Civic Intelligence

American Jersey Cattle Association

990 • Fiscal year 2019 • EIN 31-4383429

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.USJERSEY.COM

View Organization Page

6486 East Main StreetReynoldsburg, OH 43068

(614) 861-3636

Siviq Scores

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

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.22x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-2.5%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$75,463

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,467,529

Up $129,061 (+3.9%) from 2018

Net Assets

Up

$2,681,033

Up $137,447 (+5.4%) from 2018

Liabilities

Down

$786,496

Down $8,386 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$3,603,272

Down $624,477 (-15%) from 2018

Expenses

Down

$3,692,074

Down $561,353 (-13%) from 2018

Net Income

Down

-$88,802

Down $63,124 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$3,467,529
Liabilities$786,496
Net Assets$2,681,033
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$3,603,272
Expenses$3,692,074
Net Income-$88,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,603,272
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,527,584$1,788,721▲ $261,137
Accounts Receivable$1,216,179$1,242,902▲ $26,723
Land, Buildings, and Equipment, Net$252,438$193,803▼ $58,635
Cash and Non-Interest-Bearing Accounts$214,922$119,399▼ $95,523
Prepaid Expenses and Deferred Charges$95,489$93,791▼ $1,698
Inventories for Sale or Use$31,856$28,913▼ $2,943
Total Assets$3,338,468$3,467,529▲ $129,061
Liabilities
Deferred Revenue$330,378$328,685▼ $1,693
Accounts Payable and Accrued Expenses$221,313$309,087▲ $87,774
Other Liabilities$121,400$107,344▼ $14,056
Mortgage Notes Payable Secured by Investment Property$121,791$41,380▼ $80,411
Total Liabilities$794,882$786,496▼ $8,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,586$2,681,033▲ $137,447
Total Net Assets Fund Balance$2,543,586$2,681,033▲ $137,447
Total Liabilities and Net Assets / Fund Balance$3,338,468$3,467,529▲ $129,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,120$1,797,135$1,914,255
Buildings$8,683$485,765$494,448
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal SmithExecutive SecretaryPT$63,500$11,963$75,463
Vickie J WhiteTreasurerFT$68,000$3,906$71,906

Board Members and Trustees

NameTitle
Jonathan MerriamPresident
Alan ChittendenVice President
Bradley TaylorDirector
Donna PhillipsDirector
Edward KirchdoerferDirector
Garry HansenDirector
Joel AlbrightDirector
John BoerDirector
Karen BohnertDirector
Kelvin MossDirector
Mark O GardnerDirector
Sheldon SawyerDirector
Tyler BoydDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Allflex US INCTamper Proof, Permanent Tag SupplierPO BOX 848533, Dallas, TX 75284$450,505
Neogen CorporationGenome Service Provider25155 NETWORK PLACE, Chicago, IL 60673$442,695
United Healthcare Insurance CoHealth Insurance CarrierPO BOX 94017, Palatine, IL 60094$212,144
Post PrintingPublisher/printerPO BOX 101, Minster, OH 45865$106,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,488,366
Investment Income
$74,509
Other Revenue
$40,397
Change in Net Assets
$-88,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,222
Revenue Not Reported on Financial Statements
$145,050
Revenue Not Reported on Form 990
$226,249
Other Revenue Adjustments
$145,050
Total Revenue per Audited Statements
$3,684,471
Total Revenue per Form 990
$3,603,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,144,896
Salaries, Compensation, and Employee Benefits$1,547,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,077,133
Office Expenses---$326,820
Travel---$318,475
Other Employee Benefits---$165,051
Other Expenses---$152,643
Current Officers, Directors, Trustees, and Key Employees---$147,369
Payroll Taxes---$127,320
All Other Expenses---$72,006
Depreciation Depletion---$33,019
Advertising---$31,374
Pension Plan Contributions---$30,305
Conferences and Meetings---$25,290
Information Technology---$21,183
Interest---$3,289
Total Functional Expenses$0$0$0$3,692,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,692,074
Expenses per Audited Statements$3,547,024
Total Expenses per Audited Statements$3,547,024
Expenses Not Reported on Financial Statements$145,050
Other Expense Adjustments$145,050
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpired Subscriptions$48,624
Awards- All American$46,772
Awards- Jersey Jug$11,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members.”

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

“The ajca president and ajca directors are elected by voting members nationally, regardless of members residence or the district the director is representing.”

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

“The 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.”

Form 990, Part VI, Section B, Line 11B

“Upon completion by the independent accounting firm, the 990 is provided to the governing body for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 15

“Ceo has annual review with board president and board finance chair. They determine salary based on performance and do not use comparability data.”

Form 990, Part VI, Section C, Line 19

“Annual financial reports are available to the public via print or web.”

Filing and Contact Details

Filer

Filer Name
American Jersey Cattle Association
EIN
31-4383429
Phone
6148613636
Address
6486 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
Vickie J White
Title
Treasurer
Phone
6148613636
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie J White
Formed
1994
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
100

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Ajca is exempt from federal taxes on income under section 501(c)(5) of the internal revenue code, except for income derived from unrelated business activities, as defined in the code. For 2019 or 2018 these activities include primarily magazine advertising. There was no income tax expense for 2019 or 2018 relating to jersey journal publishing. The association follows asc 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, 2019 and 2018, management has determined that there are no material uncertain tax positions. The association files forms 990 and 990t in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“All american show 145,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“All american show 145,050.”

Raw XML AppendixShowing 400 of 630 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01525
IRS990/GrossReceiptsAmt03603272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021183
IRS990/InterestGrp/TotalAmt03289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028913
IRS990/InvestmentIncomeGrp/ExclusionAmt072984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01527584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01788721
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193803
IRS990/LandBldgEquipCostOrOtherBssAmt02476703
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND PROMOTE THE JERSEY BREED OF CATTLE, AND TO INCREASE THE VALUE OF AND THE DEMAND FOR JERSEY MILK AND FOR JERSEY CATTLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041380
IRS990/NetAssetsOrFundBalancesBOYAmt02543586
IRS990/NetAssetsOrFundBalancesEOYAmt02681033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01525
IRS990/NetUnrelatedBusTxblIncmAmt01971
IRS990/NetUnrlzdGainsLossesInvstAmt0226249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02543586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02681033
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0326820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165051
IRS990/OtherExpensesGrp/Desc0BLOOD TYPING
IRS990/OtherExpensesGrp/Desc1GENOME TESTING
IRS990/OtherExpensesGrp/Desc2OCCUPANCY AND GENERAL E
IRS990/OtherExpensesGrp/Desc3ALL AMERICAN SHOW
IRS990/OtherExpensesGrp/TotalAmt0467070
IRS990/OtherExpensesGrp/TotalAmt1449374
IRS990/OtherExpensesGrp/TotalAmt2244353
IRS990/OtherExpensesGrp/TotalAmt3152643
IRS990/OtherLiabilitiesGrp/BOYAmt0121400
IRS990/OtherLiabilitiesGrp/EOYAmt0107344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040397
IRS990/OtherRevenueTotalAmt040397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0127320
IRS990/PensionPlanContributionsGrp/TotalAmt030305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093791
IRS990/PrincipalOfficerNm0VICKIE J WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1JERSEY JOURNAL ADVERTI
IRS990/ProgramServiceRevenueGrp/Desc2ALL AMERICAN SHOW
IRS990/ProgramServiceRevenueGrp/Desc3JERSEY PORTRAIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1265122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2565
IRS990/ProgSrvcAccomActy2Grp/Desc0JERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERS
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL 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
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096045
IRS990/PYOtherExpensesAmt02427367
IRS990/PYOtherRevenueAmt014654
IRS990/PYProgramServiceRevenueAmt04117050
IRS990/PYRevenuesLessExpensesAmt0-25678
IRS990/PYSalariesCompEmpBnftPaidAmt01826060
IRS990/PYTotalExpensesAmt04253427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04227749
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88802
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01797135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01914255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145050
IRS990ScheduleD/ExpensesSubtotalAmt03547024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226249
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AWARDS- ALL AMERICAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AWARDS- JERSEY JUG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEXPIRED SUBSCRIPTIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145050
IRS990ScheduleD/RevenueNotReportedAmt0226249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145050
IRS990ScheduleD/RevenueSubtotalAmt03458222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AJCA IS EXEMPT FROM FEDERAL TAXES ON INCOME UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AS DEFINED IN THE CODE. FOR 2019 OR 2018 THESE ACTIVITIES INCLUDE PRIMARILY MAGAZINE ADVERTISING. THERE WAS NO INCOME TAX EXPENSE FOR 2019 OR 2018 RELATING TO JERSEY JOURNAL PUBLISHING. THE ASSOCIATION FOLLOWS ASC 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, 2019 AND 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES FORMS 990 AND 990T IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL AMERICAN SHOW 145,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALL AMERICAN SHOW 145,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193803
IRS990ScheduleD/TotalExpensesPerForm990Amt03692074
IRS990ScheduleD/TotalLiabilityAmt0107344
IRS990ScheduleD/TotalRevenuePerForm990Amt03603272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03684471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03547024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AJCA PRESIDENT AND AJCA DIRECTORS ARE ELECTED BY VOTING MEMBERS NATIONALLY, REGARDLESS OF MEMBERS RESIDENCE OR THE DISTRICT THE DIRECTOR IS REPRESENTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION BY THE INDEPENDENT ACCOUNTING FIRM, THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO HAS ANNUAL REVIEW WITH BOARD PRESIDENT AND BOARD FINANCE CHAIR. THEY DETERMINE SALARY BASED ON PERFORMANCE AND DO NOT USE COMPARABILITY DATA.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,529
Liabilities
$786,496
Net assets
$2,681,033
Revenue
$3,603,272
Expenses
$3,692,074
Net income
-$88,802
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