Civic Intelligence

Jefferson Charitable Golf Foundatio N Inc.

990 • Fiscal year 2022 • EIN 80-0731582

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

0.81x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$592,495

Down $40,468 (-6.4%) from 2021

Net Assets

Down

$113,950

Down $32,468 (-22%) from 2021

Liabilities

Down

$478,545

Down $8,000 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$362,571

Down $217 (-0.1%) from 2021

Expenses

Up

$395,880

Up $13,291 (+3.5%) from 2021

Net Income

Down

-$33,309

Down $13,508 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$592,495
Liabilities$478,545
Net Assets$113,950
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$362,571
Expenses$395,880
Net Income-$33,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$388,515
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$527,051$500,269▼ $26,782
Cash and Non-Interest-Bearing Accounts$37,210$48,593▲ $11,383
Savings and Temporary Cash Investments$60,461$35,169▼ $25,292
Inventories for Sale or Use$5,624$5,847▲ $223
Intangible Assets$3,458$2,617▼ $841
Total Assets$633,804$592,495▼ $41,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,659$324,199▼ $11,460
Unsecured Notes Loans Payable$115,900$110,444▼ $5,456
Deferred Revenue$32,341$42,955▲ $10,614
Other Liabilities$2,567$737▼ $1,830
Accounts Payable and Accrued Expenses$78$210▲ $132
Total Liabilities$486,545$478,545▼ $8,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,259$113,950▼ $33,309
Total Net Assets Fund Balance$147,259$113,950▼ $33,309
Total Liabilities and Net Assets / Fund Balance$633,804$592,495▼ $41,309

Asset Categories

AssetBook ValueDepreciationBasis
Land$417,223-$417,223
Equipment$35,104$280,075$315,179
Buildings$47,288$15,201$62,489
Other Land Buildings$654-$654
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,800
Investment Income
$8
Other Revenue
$29,763
Change in Net Assets
$-33,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,682
Salaries, Compensation, and Employee Benefits$176,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,736$40,254-$160,990
Other Expenses$32,507--$32,507
Depreciation Depletion$27,623--$27,623
Office Expenses-$24,783-$24,783
Occupancy-$16,396-$16,396
Payroll Taxes$11,406$3,802-$15,208
Interest-$12,679-$12,679
Insurance-$7,291-$7,291
Advertising-$3,107-$3,107
Information Technology-$2,097-$2,097
Conferences and Meetings-$150-$150
Total Functional Expenses$285,321$110,559$0$395,880
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$731
Prepaid Events$6
Payroll Liabilities-
Sales Tax Payable-
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
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
10

Preparer

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

Additional Explanations

General explanation attachment

“Attached are documents related to the name change.”

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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.
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,495
Liabilities
$478,545
Net assets
$113,950
Revenue
$362,571
Expenses
$395,880
Net income
-$33,309
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