Civic Intelligence

American Jersey Cattle Association

990 • Fiscal year 2011 • EIN 31-4383429

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

6486 East Main Street43068
Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,051,609

No earlier filing loaded for comparison.

Net Assets

$1,714,624

No earlier filing loaded for comparison.

Liabilities

$1,336,985

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,198,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,051,609Liabilities 2011: $1,336,985Net Assets 2011: $1,714,6242011Assets 2012: $3,228,312Liabilities 2012: $1,455,791Net Assets 2012: $1,772,5212012Assets 2013: $3,306,568Liabilities 2013: $903,109Net Assets 2013: $2,403,4592013Assets 2014: $3,929,830Liabilities 2014: $1,645,750Net Assets 2014: $2,284,0802014Assets 2015: $3,602,576Liabilities 2015: $1,219,081Net Assets 2015: $2,383,4952015Assets 2016: $3,594,869Liabilities 2016: $1,141,136Net Assets 2016: $2,453,7332016Assets 2017: $3,759,780Liabilities 2017: $1,007,096Net Assets 2017: $2,752,6842017Assets 2018: $3,338,468Liabilities 2018: $794,882Net Assets 2018: $2,543,5862018Assets 2019: $3,467,529Liabilities 2019: $786,496Net Assets 2019: $2,681,0332019Assets 2020: $3,777,344Liabilities 2020: $897,296Net Assets 2020: $2,880,0482020Assets 2021: $3,880,323Liabilities 2021: $677,952Net Assets 2021: $3,202,3712021Assets 2022: $3,610,947Liabilities 2022: $793,727Net Assets 2022: $2,817,2202022Assets 2023: $3,698,020Liabilities 2023: $694,378Net Assets 2023: $3,003,6422023Assets 2024: $3,784,452Liabilities 2024: $672,767Net Assets 2024: $3,111,6852024

Highlighted filing

2011

Assets$3,051,609
Liabilities$1,336,985
Net Assets$1,714,624

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,198,2052011Expenses 2012: $3,286,8252012Revenue 2013: $3,641,046Expenses 2013: $3,121,807Net Income 2013: $519,2392013Revenue 2014: $3,937,900Expenses 2014: $4,057,163Net Income 2014: -$119,2632014Revenue 2015: $3,875,206Expenses 2015: $3,702,921Net Income 2015: $172,2852015Revenue 2016: $3,892,649Expenses 2016: $3,877,328Net Income 2016: $15,3212016Revenue 2017: $4,451,217Expenses 2017: $4,272,154Net Income 2017: $179,0632017Revenue 2018: $4,227,749Expenses 2018: $4,253,427Net Income 2018: -$25,6782018Revenue 2019: $3,603,272Expenses 2019: $3,692,074Net Income 2019: -$88,8022019Revenue 2020: $3,573,491Expenses 2020: $3,474,944Net Income 2020: $98,5472020Revenue 2021: $3,460,538Expenses 2021: $3,208,126Net Income 2021: $252,4122021Revenue 2022: $3,363,572Expenses 2022: $3,365,978Net Income 2022: -$2,4062022Revenue 2023: $3,214,252Expenses 2023: $3,165,282Net Income 2023: $48,9702023Revenue 2024: $3,166,972Expenses 2024: $3,098,269Net Income 2024: $68,7032024

Highlighted filing

2011

Revenue-
Expenses$3,198,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,032,639
Mission and Program Overview

Mission

To improve and promote the jersey breed of cattle, and to increase the value of and the demand for jersey milk and for jersey cattle.

Major Activities

Activity 2
Jersey journal - monthly publication which promotes new improvements in the jersey breed, reports current events, and connects cattle sellers with potential buyers
Activity 3
All american show and sale - provides a marketplace for buying and selling jersey cattle and gives financial awards to breeders, ages 9 and up, to encourage continued breeding.
Filing and Contact Details

Filer

EIN
31-4383429
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IRS990/Activity2/Description0JERSEY JOURNAL - MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE COMPANY FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES FORMS 990 AND 990T IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007.
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IRS990ScheduleD/TotalRevenue03032639
IRS990ScheduleD/TotalRevenuePerForm99003032638
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02851586
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02655564
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MARK CHAMBERLAIN WORKS FOR THE AMERICAN JERSEY CATTLE ASSN. AND IS THE SON OF THE PRESIDENT, DAVID CHAMBERLAIN. MARK'S W-2 WAGES WERE $73,776 FOR 2011.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAVID CHAMBERLAIN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ALL DIRECTORS ARE ACTIVE CUSTOMERS OF AJCA THROUGH USE OF OUR PROGRAMS.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS ARE ACTIVE CUSTOMERS OF AMERICAN JERSEY CATTLE ASSN THROUGH USE OF OUR PROGRAMS. SOME DIRECTORS MAY BE RELATED TO EMPLOYEES; I.E. THE AJCA PRESIDENT'S SON WORKS FOR AJCA. ALSO SOME AJCA DIRECTORS SERVE AS EX-OFFICIOS ON THE NATIONAL ALL JERSEY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AJCA PRESIDENT AND AJCA DIRECTORS ARE ELECTED BY VOTING MEMBERS NATIONALLY, REGARDLESS OF MEMBERS RESIDENCE OR THE DISTRICT THE DIRECTOR IS REPRESENTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AJCA BOARD HAS THE RIGHT TO MAKE DECISIONS WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP, PROVIDED THEIR DECISIONS FALL WITHIN THE RULES OF THE AJCA CONSTITUTION AND BY-LAWS. CERTAIN RULES AND DECISIONS AS OUTLINED IN THE CONSTITUTION AND BY-LAWS REQUIRE THE APPROVAL OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON COMPLETION BY THE INDEPENDENT ACCOUNTING FIRM, THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE SECRETARY IS REVIEWED AND SET BY THE INDEPENDENT JOINT OPERATIONS COMMITTEE OF THE ORGANIZATION. ALL EFFORTS ARE MADE TO ENSURE THAT COMPENSATION IS IN LINE WITH ORGANIZATION'S BUDGET. THE TREASURER'S SALARY IS REVIEWED AND SET BY THE EXECUTIVE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation6NATIONAL AMERICAN JERSEY ALL JERSEY ALL JERSEY RESEARCH FDN SALES CORP NEAL SMITH 14 .5 8 VICKIE WHITE 4 1.0 2
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -30,456.
IRS990ScheduleO/GeneralExplanation/Explanation8THE EXECUTIVE SECRETARY AND TREASURER SELECT THE AUDITORS. HOWEVER, THE BOARD WOULD BE INVOLVED IF A CHANGE IN AUDITORS WAS RECOMMENDED. IN ADDITION, THE BOARD HAS THE ABILITY TO REQUEST STAFF TO SEEK BIDS OR MAKE AUDITING FIRM CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation9THE SON OF THE AJCA PRESIDENT WORKS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10ALL DIRECTORS ARE ACTIVE CUSTOMERS OF THE ORGANIZATION THROUGH USE OF OUR PROGRAMS. SOME DIRECTORS OF AMERICAN JERSEY CATTLE ASSOCIATION ALSO SERVE AS EX-OFFICIOS ON THE BOARD OF NATIONAL AMERICAN JERSEY.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2COMMITTEE FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier3FAMILY MEMBER WITH DIRECT OR INDIRECT BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier4RELATIONSHIP WITH PERSONS OR ENTITIES DOING BUSINESS WITH THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COL. B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IV, LINE 28B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IV, LINE 28C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106486 E MAIN ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043068
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0314424506
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NATIONAL ALL-JERSEY INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.67$3.11$3.17$3.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.00$3.21$3.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.79$2.82$3.36$3.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.68$3.20$3.46$3.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.90$2.88$3.57$3.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.79$2.68$3.60$3.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.79$2.54$4.23$4.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.01$2.75$4.45$4.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.14$2.45$3.89$3.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.22$2.38$3.88$3.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.93$1.65$2.28$3.94$4.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.90$2.40$3.64$3.12$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.46$1.77$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.34$1.71$3.20