Civic Intelligence

Jester Club Inc

990 • Fiscal year 2018 • EIN 74-2522723

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profilewww.jesterclub.org
7809 Jester BlvdAustin, TX 78750

(512) 794-8867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$14,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-4.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$198,487

Down $9,954 (-4.8%) from 2017

Net Assets

Down

$198,487

Down $9,653 (-4.6%) from 2017

Liabilities

Down

$0

Down $301 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$163,701

Up $4,796 (+3.0%) from 2017

Expenses

Down

$173,354

Down $22,087 (-11%) from 2017

Net Income

Up

-$9,653

Up $26,883 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $166,192Liabilities 2011: $1,010Net Assets 2011: $165,1822011Assets 2012: $195,422Liabilities 2012: $170Net Assets 2012: $195,2522012Assets 2013: $226,246Liabilities 2013: $461Net Assets 2013: $225,7852013Assets 2014: $254,228Liabilities 2014: $360Net Assets 2014: $253,8682014Assets 2015: $258,786Liabilities 2015: -$128Net Assets 2015: $258,9142015Assets 2016: $244,100Liabilities 2016: -$576Net Assets 2016: $244,6762016Assets 2017: $208,441Liabilities 2017: $301Net Assets 2017: $208,1402017Assets 2018: $198,487Liabilities 2018: $0Net Assets 2018: $198,4872018Assets 2019: $197,608Liabilities 2019: $0Net Assets 2019: $197,6082019Assets 2020: $183,353Liabilities 2020: $860Net Assets 2020: $182,4932020Assets 2021: $183,373Liabilities 2021: $2,435Net Assets 2021: $180,9382021Assets 2022: $210,835Liabilities 2022: $8,307Net Assets 2022: $202,5282022Assets 2023: $198,420Liabilities 2023: $1,712Net Assets 2023: $196,7082023Assets 2024: $205,016Liabilities 2024: $1,640Net Assets 2024: $203,3762024

Highlighted filing

2018

Assets$198,487
Liabilities$0
Net Assets$198,487
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,772Expenses 2011: $140,708Net Income 2011: $11,0642011Revenue 2012: $151,628Expenses 2012: $120,729Net Income 2012: $30,8992012Revenue 2013: $155,982Expenses 2013: $124,860Net Income 2013: $31,1222013Revenue 2014: $168,473Expenses 2014: $140,389Net Income 2014: $28,0842014Revenue 2015: $156,394Expenses 2015: $151,347Net Income 2015: $5,0472015Revenue 2016: $153,350Expenses 2016: $167,588Net Income 2016: -$14,2382016Revenue 2017: $158,905Expenses 2017: $195,441Net Income 2017: -$36,5362017Revenue 2018: $163,701Expenses 2018: $173,354Net Income 2018: -$9,6532018Revenue 2019: $166,172Expenses 2019: $167,050Net Income 2019: -$8782019Revenue 2020: $152,840Expenses 2020: $167,955Net Income 2020: -$15,1152020Revenue 2021: $185,644Expenses 2021: $187,199Net Income 2021: -$1,5552021Revenue 2022: $229,933Expenses 2022: $208,345Net Income 2022: $21,5882022Revenue 2023: $225,114Expenses 2023: $230,935Net Income 2023: -$5,8212023Revenue 2024: $206,093Expenses 2024: $199,425Net Income 2024: $6,6682024

Highlighted filing

2018

Revenue$163,701
Expenses$173,354
Net Income-$9,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$163,701
Mission and Program Overview

Mission

Social club - provide facilities for recreational and social use of membership

Social club - provide recreational facilities to membership for social and recreational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$497,548$497,548→ $0
Land, Buildings, and Equipment, Net$153,423$135,137▼ $18,286
Savings and Temporary Cash Investments$49,210$60,011▲ $10,801
Cash and Non-Interest-Bearing Accounts$7,352$3,234▼ $4,118
Prepaid Expenses and Deferred Charges-$199-
Accounts Receivable$-1,544$-94▲ $1,450
Rtn Earn Endowment Incm Other Fnds$-289,408$-299,061▼ $9,653
Total Assets$208,441$198,487▼ $9,954
Liabilities
Other Liabilities$301--
Total Liabilities$301$0▼ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,140$198,487▼ $9,653
Total Liabilities and Net Assets / Fund Balance$208,441$198,487▼ $9,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,279$313,369$370,648
Equipment$23,389$273,196$296,585
Buildings$12,326$139,674$152,000
Land$38,778-$38,778
Other Land Buildings$3,365$9,635$13,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MilanManagerPT$14,280$14,280

Board Members and Trustees

NameTitle
Heidi ParkerBoard Member
Janice TorekiBoard Member
Jennifer Springfield WhitlockBoard Member
Vanessa MadrigalPres
Curtis ChambersSecretary
John CarlsonTreasurer
Dallas WebsterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,209
Investment Income
$26
Other Revenue
$10,466
Change in Net Assets
$-9,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,447
Salaries, Compensation, and Employee Benefits$43,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,485--$81,485
Depreciation Depletion---$25,954
Other Salaries and Wages$25,886--$25,886
Current Officers, Directors, Trustees, and Key Employees$7,140$7,140-$14,568
Insurance$8,425--$8,425
Payroll Taxes$2,854$599-$3,453
Office Expenses$1,597$1,596-$3,193
Fees for Services Accounting-$2,950-$2,950
Other Expenses$808--$2,785
Total Functional Expenses$128,195$12,285$0$173,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jester Club Inc
EIN
74-2522723
Phone
5127948867
Address
7809 JESTER BLVD, AUSTIN, TX 78750

Signing Officer

Name
Jennifer Whitelock
Title
President
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Springfield Whitlock
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Donna K Ferrell CPA
Address
2007 N MAYS STE 101, ROUND ROCK, TX 78664
Preparer
Donna K Ferrell
Phone
5122180182
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 38

“No supplemental info needed”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE SALES TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135137
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUPPLEMENTAL INFO NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 38
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208441
IRS990/TotalAssetsEOYAmt0198487
IRS990/TotalAssetsGrp/BOYAmt0208441
IRS990/TotalAssetsGrp/EOYAmt0198487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173354
IRS990/TotalGrossUBIAmt05855
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198487
IRS990/TotalProgramServiceExpensesAmt0128195
IRS990/TotalProgramServiceRevenueAmt0153209
IRS990/TotalReportableCompFromOrgAmt014280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198487
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07809 JESTER BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.jesterclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JEST
ReturnHeader/Filer/EIN0742522723
ReturnHeader/Filer/PhoneNum05127948867
ReturnHeader/Filer/USAddress/AddressLine1Txt07809 JESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041CE35788AB44D4F92945BA5234B716251724414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041CE35788AB44D4F92945BA5234B716251724414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.36.99
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA K FERRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 N MAYS STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122180182
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K FERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T04:30:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,487
Liabilities
$0
Net assets
$198,487
Revenue
$163,701
Expenses
$173,354
Net income
-$9,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$2.06$1.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$2.25$2.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$2.30$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.86$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.53$1.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.64$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.59$1.95$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.45$1.53$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.56$1.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.68$1.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.56$1.25$0.31
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.52$1.21$0.31
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.52$1.41$0.11