Civic Intelligence

Jefferson Charitable Golf Foundatio N Inc.

990 • Fiscal year 2021 • EIN 80-0731582

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileNONE
PO Box 415Jefferson, WI 53549

(920) 541-3513

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$632,963

Down $23,069 (-3.5%) from 2020

Net Assets

Down

$146,418

Down $19,801 (-12%) from 2020

Liabilities

Down

$486,545

Down $3,268 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$362,788

Up $34,047 (+10%) from 2020

Expenses

Up

$382,589

Up $67,941 (+22%) from 2020

Net Income

Down

-$19,801

Down $33,894 (-241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2013: $617,055Liabilities 2013: $265,048Net Assets 2013: $352,0072013Assets 2014: $616,819Liabilities 2014: $251,493Net Assets 2014: $365,3262014Assets 2015: $663,265Liabilities 2015: $290,967Net Assets 2015: $372,2982015Assets 2016: $675,487Liabilities 2016: $391,493Net Assets 2016: $283,9942016Assets 2017: $644,125Liabilities 2017: $457,199Net Assets 2017: $186,9262017Assets 2018: $593,160Liabilities 2018: $468,496Net Assets 2018: $124,6642018Assets 2019: $577,358Liabilities 2019: $425,232Net Assets 2019: $152,1262019Assets 2020: $656,032Liabilities 2020: $489,813Net Assets 2020: $166,2192020Assets 2021: $632,963Liabilities 2021: $486,545Net Assets 2021: $146,4182021Assets 2022: $592,495Liabilities 2022: $478,545Net Assets 2022: $113,9502022Assets 2023: $786,137Liabilities 2023: $609,856Net Assets 2023: $176,2812023Assets 2024: $914,746Liabilities 2024: $707,791Net Assets 2024: $206,9552024

Highlighted filing

2021

Assets$632,963
Liabilities$486,545
Net Assets$146,418
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $408,414Expenses 2013: $194,481Net Income 2013: $213,9332013Revenue 2014: $215,997Expenses 2014: $202,679Net Income 2014: $13,3182014Revenue 2015: $177,857Expenses 2015: $170,885Net Income 2015: $6,9722015Revenue 2016: $198,035Expenses 2016: $286,339Net Income 2016: -$88,3042016Revenue 2017: $204,469Expenses 2017: $301,065Net Income 2017: -$96,5962017Revenue 2018: $205,766Expenses 2018: $268,028Net Income 2018: -$62,2622018Revenue 2019: $252,146Expenses 2019: $245,744Net Income 2019: $6,4022019Revenue 2020: $328,741Expenses 2020: $314,648Net Income 2020: $14,0932020Revenue 2021: $362,788Expenses 2021: $382,589Net Income 2021: -$19,8012021Revenue 2022: $362,571Expenses 2022: $395,880Net Income 2022: -$33,3092022Revenue 2023: $445,165Expenses 2023: $385,316Net Income 2023: $59,8492023Revenue 2024: $517,706Expenses 2024: $487,172Net Income 2024: $30,5342024

Highlighted filing

2021

Revenue$362,788
Expenses$382,589
Net Income-$19,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$394,985
Mission and Program Overview

Mission

Promote and encourage individuals of all backgrounds to participate in the sport of golf and to foster the development of disabled individuals and youth golfers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,872$526,210▼ $10,662
Savings and Temporary Cash Investments$95,900$60,461▼ $35,439
Cash and Non-Interest-Bearing Accounts$12,950$37,210▲ $24,260
Inventories for Sale or Use$6,011$5,624▼ $387
Intangible Assets$4,299$3,458▼ $841
Total Assets$656,032$632,963▼ $23,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,253$335,659▼ $8,594
Unsecured Notes Loans Payable$115,900$115,900→ $0
Deferred Revenue$23,099$32,341▲ $9,242
Other Liabilities$6,561$2,567▼ $3,994
Accounts Payable and Accrued Expenses-$78-
Total Liabilities$489,813$486,545▼ $3,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,219$146,418▼ $19,801
Total Net Assets Fund Balance$166,219$146,418▼ $19,801
Total Liabilities and Net Assets / Fund Balance$656,032$632,963▼ $23,069

Asset Categories

AssetBook ValueDepreciationBasis
Land$417,223-$417,223
Equipment$59,025$256,154$315,179
Buildings$49,308$13,181$62,489
Other Land Buildings$654-$654
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Francis OrvalPresident
Dave JennrichVice President
Dale KylmanenSecretary
Cynthia PitznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$322,814
Investment Income
$61
Other Revenue
$39,463
All Other Contributions
$450
Change in Net Assets
$-19,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,775
Salaries, Compensation, and Employee Benefits$168,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,011$46,000-$153,011
Depreciation Depletion$31,527--$31,527
Interest-$20,530-$20,530
Occupancy-$19,550-$19,550
Payroll Taxes$11,062$4,741-$15,803
Office Expenses-$15,434-$15,434
Advertising-$9,541-$9,541
Other Expenses$5,972--$5,972
Insurance-$5,682-$5,682
Information Technology-$2,452-$2,452
Total Functional Expenses$258,659$123,930$0$382,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,544
Fundraising Direct Expenses$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Events$1,495
Gift Certificate Liability$961
Sales Tax Payable$96
Payroll Liabilities$15
Tip Clearing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay dues for the use of the golf course and have voting rights within the board.”

Member election for additional members Part VI line 7A

“Each member has one voting right.”

Committee meeting documentation Part VI line 8B

“The organization does not have committees with authority to act on behalf of the govering body.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president and secretary prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest issues are regularly and consistently monitored by the board on all officers and directors.”

Governing documents etc available to public Part VI line 19

“The organziation will make this information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Charitable Golf Foundation Inc
EIN
80-0731582
Address
PO BOX 415, JEFFERSON, WI 53549

Signing Officer

Name
Cynthia Pitzner
Title
Treasurer
Phone
9205413513
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
10

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE EAST, FORT ATKINSON, WI 53538
Preparer
Tammy Garlock CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

General explanation attachment

“Attached are documents related to the name change.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt049308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062489
IRS990ScheduleD/EquipmentGrp/BookValueAmt059025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315179
IRS990ScheduleD/LandGrp/BookValueAmt0417223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417223
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TIP CLEARING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR THE USE OF THE GOLF COURSE AND HAVE VOTING RIGHTS WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTING RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST ISSUES ARE REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD ON ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZIATION WILL MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTACHED ARE DOCUMENTS RELATED TO THE NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,963
Liabilities
$486,545
Net assets
$146,418
Revenue
$362,788
Expenses
$382,589
Net income
-$19,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$7.08$2.07$5.18$4.87$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.86$6.10$1.76$4.45$3.85$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.92$4.79$1.14$3.63$3.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.33$4.87$1.46$3.63$3.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.56$4.90$1.66$3.29$3.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.77$4.25$1.52$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.93$4.68$1.25$2.06$2.68$0.62
2017Summary only. Only limited summary data is available for this year.$6.44$4.57$1.87$2.04$3.01$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.75$3.91$2.84$1.98$2.86$0.88
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.91$3.72$1.78$1.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.17$2.51$3.65$2.16$2.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.17$2.65$3.52$4.08$1.94$2.14