Civic Intelligence

Jefferson Charitable Golf Foundatio N Inc.

990 • Fiscal year 2013 • EIN 80-0731582

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNONE
N3121 Center Street53147

(608) 921-8532

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

$617,055

No earlier filing loaded for comparison.

Net Assets

$352,007

No earlier filing loaded for comparison.

Liabilities

$265,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

$408,414

No earlier filing loaded for comparison.

Expenses

$194,481

No earlier filing loaded for comparison.

Net Income

$213,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$617,055
Liabilities$265,048
Net Assets$352,007
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$408,414
Expenses$194,481
Net Income$213,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$424,277
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.

To 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$320,771$534,217▲ $213,446
Pledges and Grants Receivable$140,401$70,401▼ $70,000
Loans From Officers Directors$32,219$0▼ $32,219
Intangible Assets$0$8,054▲ $8,054
Cash and Non-Interest-Bearing Accounts-$3,904-
Inventories for Sale or Use$1,581$479▼ $1,102
Total Assets$462,753$617,055▲ $154,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,972$248,352▼ $1,620
Deferred Revenue$7,535$15,540▲ $8,005
Other Liabilities$6,985$0▼ $6,985
Accounts Payable and Accrued Expenses$27,968$1,156▼ $26,812
Total Liabilities$324,679$265,048▼ $59,631
Net Assets / Fund Balance
Unrestricted Net Assets$138,074$352,007▲ $213,933
Total Net Assets Fund Balance$138,074$352,007▲ $213,933
Total Liabilities and Net Assets / Fund Balance$462,753$617,055▲ $154,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$414,227-$414,227
Equipment$105,241$776$106,017
Buildings$12,145-$12,145
Other Land Buildings$2,604-$2,604
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James GaugertPresident and Director
Christine TensfeldtDirector
Dale OppermannDirector
Rosie GaugertDirector
Thomas LinseDirector
Nicholas J AnsaySecretary and Director
Jeffrey SchmidtTreasurer and Director
Dr Edward DettmersVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$278,735
Program Service Revenue
$110,865
Investment Income
$0
Other Revenue
$18,814
All Other Contributions
$278,735
Change in Net Assets
$213,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$149,669Fair Market Value (FMV)
Total Noncash Contributions1$149,669-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,184
Salaries, Compensation, and Employee Benefits$82,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,787$28,800-$72,587
Occupancy$17,011$29,123-$46,134
Fees for Services Legal$21,728--$21,728
Office Expenses$3,881$5,390-$9,271
Payroll Taxes$5,896--$5,896
Insurance-$5,463-$5,463
Interest-$5,421-$5,421
Other Employee Benefits$3,814--$3,814
All Other Expenses$1,154$786-$1,940
Other Expenses$1,573$1,576-$1,573
Fees for Services Accounting-$1,371-$1,371
Advertising-$1,095-$1,095
Travel-$69-$69
Total Functional Expenses$115,387$79,094$0$194,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,219$0▼ $32,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Rosie gaugert and james gaugert have a family relationship.”

Form 990, Part VI, Section A, 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, Part VI, Section A, Line 7A

“Each member has one voting right.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president, secretary and founding member james kuehn prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose any conflict of interest that arises.”

Form 990, Part VI, Section C, Line 19

“The organization does not make this information available to the public.”

Filing and Contact Details

Filer

EIN
80-0731582
Phone
6089218532

Signing Officer

Name
Nicholas J Ansay
Title
Secretary
Phone
6089218532
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gaugert
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
7

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 2,801.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0242923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0272635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0272635
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094082
IRS990ScheduleA/Total509Grp/TotalAmt0515558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518359
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106017
IRS990ScheduleD/LandGrp/BookValueAmt0414227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534217
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0149669
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSIE GAUGERT AND JAMES GAUGERT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR THE USE OF THE GOLF COURSE AND HAVE VOTING RIGHTS WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTING RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY AND FOUNDING MEMBER JAMES KUEHN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462753
IRS990/TotalAssetsEOYAmt0617055
IRS990/TotalAssetsGrp/BOYAmt0462753
IRS990/TotalAssetsGrp/EOYAmt0617055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278735
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324679
IRS990/TotalLiabilitiesEOYAmt0265048
IRS990/TotalLiabilitiesGrp/BOYAmt0324679
IRS990/TotalLiabilitiesGrp/EOYAmt0265048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115387
IRS990/TotalProgramServiceRevenueAmt0110865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10N3121 CENTER STREET
IRS990/USAddress/City0LAKE GENEVA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053147
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS J ANSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06089218532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KUEHN CHARITABLE GOLF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KUEH
ReturnHeader/Filer/EIN0800731582
ReturnHeader/Filer/PhoneNum06089218532
ReturnHeader/Filer/USAddress/AddressLine10N3121 CENTER STREET

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,055
Liabilities
$265,048
Net assets
$352,007
Revenue
$408,414
Expenses
$194,481
Net income
$213,933
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