Civic Intelligence

Jefferson Charitable Golf Foundation Inc

EIN 80-0731582 • 501(c)3 • Jefferson, WI

Profile

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.

PO Box 415Jefferson, WI 53549

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.37x

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

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

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$914,746

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

Liabilities

Up

$707,791

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

Net Assets

Up

$206,955

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

Operations
Liabilities / Revenue93rd percentileNet Margin53rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089821
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053549
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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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