Civic Intelligence

Jefferson County Agricultural Development Corporation

EIN 04-3733067 • 501(c)3

21170 Nys Rt 232 PO Box 83813601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

3rd percentile

-1580%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $114,123 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $114,123 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,223

Down $140,427 (-95%) from 2012

Expenses

Down

$121,346

Down $8,693 (-6.7%) from 2012

Net Income

Down

-$114,123

Down $131,734 (-748%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $107,715Net Assets 2010: $107,7152010Assets 2011: $96,512Liabilities 2011: $02011Assets 2012: $114,123Net Assets 2012: $114,1232012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $155,071Expenses 2010: $151,422Net Income 2010: $3,6492010Revenue 2011: $148,188Expenses 2011: $159,391Net Income 2011: -$11,2032011Revenue 2012: $147,650Expenses 2012: $130,039Net Income 2012: $17,6112012Revenue 2013: $7,223Expenses 2013: $121,346Net Income 2013: -$114,1232013

Highlighted filing

2013

Revenue$7,223
Expenses$121,346
Net Income-$114,123
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,223
Expenses
$121,346
Net income
-$114,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.07$1.21$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.48$1.30$0.18
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.48$1.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.55$1.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 20, 2013
Signed
Sep 24, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
04-3733067
Raw XML Appendix219 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAY MATTESON
CompensationExplanation/Compensation/PersonName1PEGGY MURRAY
CompensationExplanation/Compensation/PersonName2MARTHA ASCHMANN
CompensationExplanation/Compensation/PersonName3PAUL MASON
CompensationExplanation/Compensation/PersonName4RALPH TIMERMAN
CompensationExplanation/Compensation/PersonName5STEPHEN SOURWINE
CompensationExplanation/Compensation/PersonName6GREG LAKE
CompensationExplanation/Compensation/PersonName7KATHRYN CANZONIER
CompensationExplanation/Compensation/PersonName8KURT GEHRKE
CompensationExplanation/Compensation/PersonName9DOUGLAS SHELMIDINE
CompensationExplanation/Compensation/PersonName10DONALD ALEXANDER
CompensationExplanation/Compensation/PersonName11BARRY ORMSBY
CompensationExplanation/Compensation/PersonName12MARK RAYMON
CompensationExplanation/Compensation/PersonName13DAN DEON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113209
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-114123
IRS990EZ/FeesAndOthPymtToIndContractors017085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0223
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114123
IRS990EZ/NetAssetsOrFundBalancesBOY0114123
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY MATTESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA ASCHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH TIMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHEN SOURWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHRYN CANZONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KURT GEHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUGLAS SHELMIDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONALD ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARRY ORMSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARK RAYMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAN DEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0AG COORDIN.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0914
IRS990EZ/OtherExpensesTotal094817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, PROMOTE, ENHANCE AND RETAIN THE AGRICULURAL INDUSTRY AND ITS ASSOCIATED EMPLOYMENT BASE WITHIN JEFFERSON COUNTY, NY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09444
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021170 NYS RT 232
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 838
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013601
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157821806
IRS990EZ/TotalAssets/BOY0114123
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0121346
IRS990EZ/TotalProgramServiceExpenses08433
IRS990EZ/TotalRevenue07223
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COMEFARMWITHUS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0181207
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0620591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0433
IRS990ScheduleA/GrossInvestmentIncome170/Total01543
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700620591
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0142519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149565
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0181207
IRS990ScheduleA/Total170/Total0620591
IRS990ScheduleA/TotalSupport0622134
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0JEFFERSON COUNTY AGRICULTURAL DEVELOPMENT CORPORATION HAS DISSOLVED THE CORPORATION AS OF SEPTEMBER 20 2013 THE NET ASSETS WERE DISTRIBUTED TO JEFFERSON COUNTY NEW YORK THE CASH ACCOUNTS WERE LIQUIDATED WITH PAYMENT OF 90918 ALSO VARIOUS OFFICE EQUIPMENT WITH A BOOK VALUE OF 536 WAS TRANSFERRED TO JEFFERSON COUNTY THE NET ASSETS WERE TRANSFERRED IN ACCORDANCE WITH THE PLAN OF DISTRIBUTION AND DISSOLUTION THE CORPORATION HAS DISSOLVED OF ALL ASSETS AS OF SEPTEMBER 20 2013
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10175 ARSENAL ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11175 ARSENAL ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WATERTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1WATERTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode013601
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode113601
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-09-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH DISTRIBUTION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0156000457
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1156000457
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset090918
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1536
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0JEFFERSON COUNTY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1JEFFERSON COUNTY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,985 TRANSFER TO AFFILIATE 91,454 NON-INVESTMENT DEPRECIATION 378 TOTAL 94,817
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 16,559 0 LESS ACCUMULATED DEPRECIATION 15,645 0 TOTAL 914 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043733067
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON COUNTY AGRICULTURAL
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone03157821806
ReturnHeader/Filer/USAddress/AddressLine1021170 NYS RT 232 PO BOX 838
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0BARRY ORMSBY
ReturnHeader/Officer/Phone03157821806
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/Preparer/Name0LAURIE PODVIN
ReturnHeader/Preparer/Phone03157885490
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02013-10-01
ReturnHeader/TaxPeriodEndDate02013-09-20
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T13:41:13-05:00

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