Civic Intelligence

American Jersey Cattle Association

990 • Fiscal year 2012 • EIN 31-4383429

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.USJERSEY.COM

View Organization Page

6486 East Main Street43068
Siviq Scores

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

Liabilities / Assets

91st percentile

0.45x

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

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,228,312

Up $176,703 (+5.8%) from 2011

Net Assets

Up

$1,772,521

Up $57,897 (+3.4%) from 2011

Liabilities

Up

$1,455,791

Up $118,806 (+8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,286,825

Up $88,620 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$3,228,312
Liabilities$1,455,791
Net Assets$1,772,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,286,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$3,302,340
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
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal03147386
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ALL AMERICAN SHOW 139,439.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ALL AMERICAN SHOW 139,439.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue068000
IRS990ScheduleD/Land/OtherCostOrOtherBasis068000
IRS990ScheduleD/NetUnrealizedGainsInvestments042382
IRS990ScheduleD/OtherExpensesNotIncluded0139439
IRS990ScheduleD/OtherLiabilities/Amount078211
IRS990ScheduleD/OtherLiabilities/Amount114210
IRS990ScheduleD/OtherLiabilities/Amount275991
IRS990ScheduleD/OtherLiabilities/Amount327243
IRS990ScheduleD/OtherLiabilities/Description0AWARDS- ALL AMERICAN
IRS990ScheduleD/OtherLiabilities/Description1AWARDS- JERSEY JUG
IRS990ScheduleD/OtherLiabilities/Description2UNEXPIRED SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilities/Description3LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncluded0139439
IRS990ScheduleD/RevenueNotRptdF990042382
IRS990ScheduleD/RevenueNotRptdOnFinStmt0139439
IRS990ScheduleD/RevenueSubtotal03162901
IRS990ScheduleD/TotalExpensesPerForm99003286825
IRS990ScheduleD/TotalOfAmounts0195655
IRS990ScheduleD/TotalOfBookValueLandBuildings0318737
IRS990ScheduleD/TotalRevenuePerForm99003302340
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03147386
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03205283
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS.
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 THE 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. FOR EXAMPLE, THE APPOINTMENT OF THE DIRECTOR AND PRESIDENT MUST BE VOTED ON BY ELIGIBLE MEMBERS AND THE BOARD OF DIRECTORS.
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/Explanation4THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY IN PLACE FOR THE EMPLOYEES OF THE ORGANIZATION. FOR TAX YEAR 2012, BOARD MEMBERS WERE NOT SUBJECT TO THE POLICY. HOWEVER, FOR TAX YEAR 2013 THE POLICY WILL APPLY TO ALL BOARD MEMBERS AS WELL AS EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5CEO HAS ANNUAL REVIEW WITH BOARD PRESIDENT AND BOARD FINANCE CHAIR. THEY DETERMINE SALARY BASED ON PERFORMANCE AND DO NOT USE COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC VIA PRINT OR WEB.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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 B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106486 E MAIN STREET

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,228,312
Liabilities
$1,455,791
Net assets
$1,772,521
Revenue
-
Expenses
$3,286,825
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $1M-$5M nonprofits