Civic Intelligence

Gillett Ffa Alumni Association Inc

990 • Fiscal year 2013 • EIN 27-2855997

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile
PO Box 22754124

(920) 855-6792

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 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 / Assets57th percentile

Assets

Up

$10,656

Up $2,101 (+25%) from 2012

Net Assets

Up

$10,656

Up $2,101 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$7,267

No earlier filing loaded for comparison.

Expenses

Up

$5,166

Up $1,317 (+34%) from 2012

Net Income

$2,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $7,082Liabilities 2011: $0Net Assets 2011: $7,0822011Assets 2012: $8,555Liabilities 2012: $0Net Assets 2012: $8,5552012Assets 2013: $10,656Liabilities 2013: $0Net Assets 2013: $10,6562013Assets 2014: $14,952Liabilities 2014: $0Net Assets 2014: $14,9522014Assets 2015: $15,695Liabilities 2015: $0Net Assets 2015: $15,6952015Assets 2016: $16,881Liabilities 2016: $0Net Assets 2016: $16,8812016Assets 2017: $13,874Liabilities 2017: $0Net Assets 2017: $13,8742017Assets 2018: $14,301Liabilities 2018: $0Net Assets 2018: $14,3012018Assets 2019: $9,744Liabilities 2019: $0Net Assets 2019: $9,7442019Assets 2020: $7,880Liabilities 2020: $0Net Assets 2020: $7,8802020Assets 2021: $11,803Liabilities 2021: $0Net Assets 2021: $11,8032021Assets 2022: $11,216Liabilities 2022: $0Net Assets 2022: $11,2162022Assets 2023: $13,034Liabilities 2023: $0Net Assets 2023: $13,0342023Assets 2024: $15,910Liabilities 2024: $0Net Assets 2024: $15,9102024Assets 2025: $19,315Liabilities 2025: $0Net Assets 2025: $19,3152025

Highlighted filing

2013

Assets$10,656
Liabilities$0
Net Assets$10,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $2,6682011Expenses 2012: $3,8492012Revenue 2013: $7,267Expenses 2013: $5,166Net Income 2013: $2,1012013Revenue 2014: $8,158Expenses 2014: $3,862Net Income 2014: $4,2962014Revenue 2015: $5,785Expenses 2015: $5,042Net Income 2015: $7432015Revenue 2016: $6,491Expenses 2016: $5,305Net Income 2016: $1,1862016Revenue 2017: $7,239Expenses 2017: $10,246Net Income 2017: -$3,0072017Revenue 2018: $6,704Expenses 2018: $6,277Net Income 2018: $4272018Revenue 2019: $4,917Expenses 2019: $9,474Net Income 2019: -$4,5572019Revenue 2020: $565Expenses 2020: $2,429Net Income 2020: -$1,8642020Revenue 2021: $8,487Expenses 2021: $4,564Net Income 2021: $3,9232021Revenue 2022: $4,686Expenses 2022: $5,273Net Income 2022: -$5872022Revenue 2023: $7,923Expenses 2023: $6,105Net Income 2023: $1,8182023Revenue 2024: $12,601Expenses 2024: $9,725Net Income 2024: $2,8762024Revenue 2025: $26,265Expenses 2025: $22,860Net Income 2025: $3,4052025

Highlighted filing

2013

Revenue$7,267
Expenses$5,166
Net Income$2,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$86,291
Mission and Program Overview

Mission

Agri-education for future farmers of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,555$10,656▲ $2,101
Savings and Temporary Cash Investments-$6,000-
Cash and Non-Interest-Bearing Accounts$8,555$4,656▼ $3,899
Total Assets$8,555$10,656▲ $2,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,555$10,656▲ $2,101
Total Liabilities and Net Assets / Fund Balance$8,555$10,656▲ $2,101
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Josh YonkerPresident
Jeff EngebretsenDirector
Karen HerzogDirector
Ryan BrockDirector
Julie RankSecretary
Steve FrederickTreasurer
John TimmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7,086
Change in Net Assets
$2,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,166
Total Fundraising Expense$1,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,732--$1,732
Advertising--$1,263$1,263
Office Expenses$386$234$220$840
Fees for Services Other$700$71-$771
Insurance-$180$180$360
Fees for Services Accounting-$200-$200
Total Functional Expenses$2,818$685$1,663$5,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,110
Fundraising Direct Expenses$79,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,110$86,110$78,776$7,334
Total Events$86,110$86,110$78,776$7,334
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2855997
Phone
9208556792

Signing Officer

Name
Julie Rank
Title
Secretary
Phone
9208556792
Signed
2014-04-07

Organization Details

Principal Officer
Julie Rank
Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Kurt W Darrow
Phone
9208551554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Agri-education for future farmers of america”

Form 990, Part IX, Line 11G

“Donations 580 0 0 gifts 0 50 0 safety deposit 120 0 0 bank charges 0 11 0 licenses and permits 0 10 0”

Raw XML Appendix269 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FREDERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt079024
IRS990/FundraisingGrossIncomeAmt086110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086291
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt0180
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRI-EDUCATION FOR FUTURE FARMERS OF AMERICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08555
IRS990/NetAssetsOrFundBalancesEOYAmt010656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE RANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRI-EDUCATION FOR FUTURE FARMERS OF AMERICA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02818
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IRS990/PYContributionsGrantsAmt0260
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IRS990/PYInvestmentIncomeAmt05
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IRS990/PYRevenuesLessExpensesAmt01473
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086110
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FFA ALUMNI AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGRI-EDUCATION FOR FUTURE FARMERS OF AMERICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 580 0 0 GIFTS 0 50 0 SAFETY DEPOSIT 120 0 0 BANK CHARGES 0 11 0 LICENSES AND PERMITS 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCode054124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09208556792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILLETT FFA ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0272855997
ReturnHeader/Filer/PhoneNum09208556792
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 227
ReturnHeader/Filer/USAddress/City0GILLETT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MILLER-DARROW GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0541240273
ReturnHeader/PreparerPersonGrp/PhoneNum09208551554
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W DARROW
ReturnHeader/ReturnTs02014-04-07T15:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,656
Liabilities
$0
Net assets
$10,656
Revenue
$7,267
Expenses
$5,166
Net income
$2,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$26.3$22.9$3.41
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$12.6$9.73$2.88
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$7.92$6.11$1.82
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$4.69$5.27$0.59
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$8.49$4.56$3.92
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.57$2.43$1.86
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$4.92$9.47$4.56
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.70$6.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$7.24$10.2$3.01
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$6.49$5.31$1.19
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$5.79$5.04$0.74
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$8.16$3.86$4.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$7.27$5.17$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$2.67