Civic Intelligence

Jester Club Inc

990 • Fiscal year 2022 • EIN 74-2522723

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

24%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$210,835

Up $27,462 (+15%) from 2021

Net Assets

Up

$202,528

Up $21,590 (+12%) from 2021

Liabilities

Up

$8,307

Up $5,872 (+241%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$229,933

Up $44,289 (+24%) from 2021

Expenses

Up

$208,345

Up $21,146 (+11%) from 2021

Net Income

Up

$21,588

Up $23,143 (+1488%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$210,835
Liabilities$8,307
Net Assets$202,528
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$229,933
Expenses$208,345
Net Income$21,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$229,933
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$130,869$114,816▼ $16,053
Savings and Temporary Cash Investments$51,036$87,412▲ $36,376
Cash and Non-Interest-Bearing Accounts$1,453$8,607▲ $7,154
Prepaid Expenses and Deferred Charges$15--
Rtn Earn Endowment Incm Other Fnds$-316,610$-295,020▲ $21,590
Total Assets$183,373$210,835▲ $27,462
Liabilities
Other Liabilities$1,255$6,402▲ $5,147
Deferred Revenue$1,180$1,905▲ $725
Total Liabilities$2,435$8,307▲ $5,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,938$202,528▲ $21,590
Total Liabilities and Net Assets / Fund Balance$183,373$210,835▲ $27,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,078$330,570$370,648
Equipment$32,595$319,149$351,744
Buildings-$152,000$152,000
Land$38,778-$38,778
Other Land Buildings$3,365$9,635$13,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Margaret LindhjemPresident
Mindy HalfordBoard Member
Thom LangBoard Member
Travis RippeBoard Member
Jennifer Springfield WhitlockClub Manager
Heidi ParkerSecretary
Michelle LeedyTreas
Scot MarklandVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,434
Investment Income
$8
Other Revenue
$14,491
Change in Net Assets
$21,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,702
Salaries, Compensation, and Employee Benefits$49,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,071--$101,507
Other Salaries and Wages$35,882$9,938-$45,820
Depreciation Depletion---$27,312
Fees for Services Other$15,138--$15,259
Other Expenses$3,898--$3,898
Payroll Taxes$3,022$801-$3,823
Fees for Services Accounting-$3,440-$3,440
Fees for Services Management$1,905--$1,905
Fees for Services Legal-$1,610-$1,610
Advertising$1,005--$1,005
Office Expenses$453--$453
Total Functional Expenses$162,742$15,789$0$208,345
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$6,402
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 35% controlled entity
No
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
Margaret Lindhjem
Title
President
Phone
5127948867
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lindhjem
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Donna K Ferrell CPA
Address
2003 N MAYS STE 105, ROUND ROCK, TX 78664
Preparer
Donna K Ferrell
Phone
5122180182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding 2”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351744
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06402
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/TotalBookValueLandBuildingsAmt0114816
IRS990ScheduleD/TotalLiabilityAmt06402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rounding 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183373
IRS990/TotalAssetsEOYAmt0210835
IRS990/TotalAssetsGrp/BOYAmt0183373
IRS990/TotalAssetsGrp/EOYAmt0210835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208345
IRS990/TotalGrossUBIAmt07698
IRS990/TotalLiabilitiesBOYAmt02435
IRS990/TotalLiabilitiesEOYAmt08307
IRS990/TotalLiabilitiesGrp/BOYAmt02435
IRS990/TotalLiabilitiesGrp/EOYAmt08307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202528
IRS990/TotalProgramServiceExpensesAmt0162742
IRS990/TotalProgramServiceRevenueAmt0215434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210835
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LINDHJEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127948867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
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/PreparerFirmGrp/PreparerFirmEIN0742862564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA K FERRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 N MAYS STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122180182
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K FERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-07T08:24:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDHJEM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,835
Liabilities
$8,307
Net assets
$202,528
Revenue
$229,933
Expenses
$208,345
Net income
$21,588
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