Civic Intelligence

Jefferson Charitable Golf Foundatio N Inc.

990 • Fiscal year 2024 • EIN 80-0731582

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization ProfileJEFFERSONGOLFCOURSE.ORG
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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$914,746

Up $128,609 (+16%) from 2023

Net Assets

Up

$206,955

Up $30,674 (+17%) from 2023

Liabilities

Up

$707,791

Up $97,935 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$517,706

Up $72,541 (+16%) from 2023

Expenses

Up

$487,172

Up $101,856 (+26%) from 2023

Net Income

Down

$30,534

Down $29,315 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$914,746
Liabilities$707,791
Net Assets$206,955
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$517,706
Expenses$487,172
Net Income$30,534
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$573,509
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$669,098$860,375▲ $191,277
Savings and Temporary Cash Investments$35,180$35,181▲ $1
Cash and Non-Interest-Bearing Accounts$76,477$8,194▼ $68,283
Accounts Receivable-$6,360-
Inventories for Sale or Use$3,340$3,436▲ $96
Intangible Assets$2,042$1,200▼ $842
Total Assets$786,137$914,746▲ $128,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,793$569,546▲ $115,753
Unsecured Notes Loans Payable$111,547$107,133▼ $4,414
Deferred Revenue$41,648$23,044▼ $18,604
Other Liabilities$1,439$7,550▲ $6,111
Accounts Payable and Accrued Expenses$1,429$518▼ $911
Total Liabilities$609,856$707,791▲ $97,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,281$206,955▲ $30,674
Total Net Assets Fund Balance$176,281$206,955▲ $30,674
Total Liabilities and Net Assets / Fund Balance$786,137$914,746▲ $128,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,737$325,639$752,376
Land$417,223-$417,223
Buildings$16,415$8,321$24,736
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Hank NeilsPresident
Francis B Orval JrDirector
Greg DempseyDirector
Joe SchickDirector
Justin WestermeyerDirector
Becky PfeiferSecretary
Amanda WhiteTreasurer
Matt OrvalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,302
Program Service Revenue
$449,328
Investment Income
$0
Other Revenue
$36,076
All Other Contributions
$32,302
Change in Net Assets
$30,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,820
Other Expenses$208,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,963$45,904-$247,867
Payroll Taxes$25,025$5,681-$30,706
Interest-$30,224-$30,224
Occupancy-$27,319-$27,319
Depreciation Depletion$24,688--$24,688
Insurance-$7,443-$7,443
Office Expenses-$6,888-$6,888
Fees for Services Accounting-$5,120-$5,120
Information Technology-$5,115-$5,115
Other Expenses$3,998$6,457-$3,998
All Other Expenses$3,798--$3,798
Advertising-$1,189-$1,189
Fees for Services Legal-$324-$324
Other Employee Benefits$247--$247
Total Functional Expenses$345,508$141,664$0$487,172
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$5,500
Payroll Liabilities$1,991
Sales Tax Payable$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 7A

“Each member has one voting right.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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
EIN
80-0731582
Phone
9205413513
Address
PO BOX 415, JEFFERSON, WI 53549

Signing Officer

Name
Amanda White
Title
Treasurer
Phone
9207232965
Signed
2025-11-16

Organization Details

Principal Officer
Amanda White
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
17

Preparer

Firm
Berndt CPA LLC
Address
34 SCHROEDER CT-STE 200, MADISON, WI 53711
Preparer
Jay V Mouille CPA
Phone
6082747473
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032302
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01899944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt02026117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573509
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282096
IRS990ScheduleA/Total509Grp/TotalAmt02026117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02026197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024736
IRS990ScheduleD/LandGrp/BookValueAmt0417223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0752376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860375
IRS990ScheduleD/TotalLiabilityAmt07550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786137
IRS990/TotalAssetsEOYAmt0914746
IRS990/TotalAssetsGrp/BOYAmt0786137
IRS990/TotalAssetsGrp/EOYAmt0914746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032302
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609856
IRS990/TotalLiabilitiesEOYAmt0707791
IRS990/TotalLiabilitiesGrp/BOYAmt0609856
IRS990/TotalLiabilitiesGrp/EOYAmt0707791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206955
IRS990/TotalProgramServiceExpensesAmt0345508
IRS990/TotalProgramServiceRevenueAmt0449328
IRS990/TotalRevenueGrp/ExclusionAmt034018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517706
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111547
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 415
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053549
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://JEFFERSONGOLFCOURSE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207232965
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON CHARITABLE GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,746
Liabilities
$707,791
Net assets
$206,955
Revenue
$517,706
Expenses
$487,172
Net income
$30,534
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