Civic Intelligence

American Jersey Cattle Association

990 • Fiscal year 2022 • EIN 31-4383429

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

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

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$88,072

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,610,947

Down $269,376 (-6.9%) from 2021

Net Assets

Down

$2,817,220

Down $385,151 (-12%) from 2021

Liabilities

Up

$793,727

Up $115,775 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$3,363,572

Down $96,966 (-2.8%) from 2021

Expenses

Up

$3,365,978

Up $157,852 (+4.9%) from 2021

Net Income

Down

-$2,406

Down $254,818 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$3,610,947
Liabilities$793,727
Net Assets$2,817,220
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$3,363,572
Expenses$3,365,978
Net Income-$2,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,363,572
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$2,111,301$1,743,798▼ $367,503
Accounts Receivable$1,266,737$1,298,944▲ $32,207
Land, Buildings, and Equipment, Net$154,297$257,142▲ $102,845
Cash and Non-Interest-Bearing Accounts$214,366$198,847▼ $15,519
Prepaid Expenses and Deferred Charges$111,967$87,339▼ $24,628
Inventories for Sale or Use$21,655$24,877▲ $3,222
Total Assets$3,880,323$3,610,947▼ $269,376
Liabilities
Deferred Revenue$373,925$358,874▼ $15,051
Accounts Payable and Accrued Expenses$204,061$348,275▲ $144,214
Other Liabilities$99,966$86,578▼ $13,388
Total Liabilities$677,952$793,727▲ $115,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,202,371$2,817,220▼ $385,151
Total Net Assets Fund Balance$3,202,371$2,817,220▼ $385,151
Total Liabilities and Net Assets / Fund Balance$3,880,323$3,610,947▼ $269,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,142$1,707,116$1,896,258
Buildings$0$494,448$494,448
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal SmithExecutive SecretaryPT$72,560$15,512$88,072
Vickie J WhiteTreasurerPT$72,973$4,488$77,461
Kristin PaulAssistant Secretary (started 2022)PT$36,718-$36,718

Board Members and Trustees

NameTitle
Jonathan MerriamPresident (retired 2022)
Alan ChittendenPresident (started 2022)
Joel AlbrightVice President
Bradley TaylorDirector
Cornell KasbergenDirector
Donna PhillipsDirector
Garry HansenDirector
Jason JohnsonDirector
Joe VanderfeltzDirector
John MaxwellDirector
Karen BohnertDirector
Ralph FrerichsDirector
Rebecca FerryDirector
Tyler BoydDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Allflex US INCTamper Proof, Permanent Tag SupplierPO BOX 848533, Dallas, TX 75284$508,527
Neogen CorporationGenome Service Provider25155 NETWORK PLACE, Chicago, IL 60673$222,726
Xtek Partners INCIt Consulting, Software & Hardware1721 WESTBELT DR, Columbus, OH 43228$163,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,270,141
Investment Income
$63,260
Other Revenue
$30,171
Change in Net Assets
$-2,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,553
Revenue Not Reported on Financial Statements
$132,019
Revenue Not Reported on Form 990
$-382,745
Other Revenue Adjustments
$132,019
Total Revenue per Audited Statements
$2,848,808
Total Revenue per Form 990
$3,363,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,989
Salaries, Compensation, and Employee Benefits$1,496,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$985,521
Travel---$314,409
Office Expenses---$208,016
Other Employee Benefits---$191,987
Current Officers, Directors, Trustees, and Key Employees---$182,251
Other Expenses---$150,989
Payroll Taxes---$112,243
All Other Expenses---$71,796
Advertising---$26,133
Depreciation Depletion---$25,612
Pension Plan Contributions---$24,987
Information Technology---$19,066
Conferences and Meetings---$8,558
Total Functional Expenses$0$0$0$3,365,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,365,978
Expenses per Audited Statements$3,233,959
Total Expenses per Audited Statements$3,233,959
Expenses Not Reported on Financial Statements$132,019
Other Expense Adjustments$132,019
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
Awards- All American$42,898
Unexpired Subscriptions$27,431
Awards- Jersey Jug$16,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“The organization has a conflict of interest policy in place. The policy is discussed with all new board members at their 1.5 day orientation.”

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
2023-08-08
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
45
Volunteers
100

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
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 2021 or 2020 these activities include primarily magazine advertising. There was no income tax expense for 2022 or 2021 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, 2022 or 2021, 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 expenses netted with revenues for book 132,019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“All american show expenses netted with revenues for book 132,019.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY (STARTED 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (STARTED 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (RETIRED 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06235
IRS990/GrossReceiptsAmt03363572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024877
IRS990/InvestmentIncomeGrp/ExclusionAmt057025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02111301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743798
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257142
IRS990/LandBldgEquipCostOrOtherBssAmt02458706
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/NetAssetsOrFundBalancesBOYAmt03202371
IRS990/NetAssetsOrFundBalancesEOYAmt02817220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-382745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03202371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02817220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0208016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191987
IRS990/OtherExpensesGrp/Desc0BLOOD TYPING
IRS990/OtherExpensesGrp/Desc1OCCUPANCY AND GENERAL E
IRS990/OtherExpensesGrp/Desc2GENOME TESTING
IRS990/OtherExpensesGrp/Desc3ALL AMERICAN SHOW
IRS990/OtherExpensesGrp/TotalAmt0581556
IRS990/OtherExpensesGrp/TotalAmt1232132
IRS990/OtherExpensesGrp/TotalAmt2230722
IRS990/OtherExpensesGrp/TotalAmt3150989
IRS990/OtherLiabilitiesGrp/BOYAmt099966
IRS990/OtherLiabilitiesGrp/EOYAmt086578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030171
IRS990/OtherRevenueTotalAmt030171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0112243
IRS990/PensionPlanContributionsGrp/TotalAmt024987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087339
IRS990/PrincipalOfficerNm0VICKIE J WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1JERSEY JOURNAL ADVERTI
IRS990/ProgramServiceRevenueGrp/Desc2ALL AMERICAN SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02919054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02919054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0167216
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/PYInvestmentIncomeAmt0146249
IRS990/PYOtherExpensesAmt01791143
IRS990/PYOtherRevenueAmt045183
IRS990/PYProgramServiceRevenueAmt03269106
IRS990/PYRevenuesLessExpensesAmt0252412
IRS990/PYSalariesCompEmpBnftPaidAmt01416983
IRS990/PYTotalExpensesAmt03208126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03460538
IRS990/ReconcilationRevenueExpnssAmt0-2406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01707116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132019
IRS990ScheduleD/ExpensesSubtotalAmt03233959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-382745
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AWARDS- ALL AMERICAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AWARDS- JERSEY JUG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEXPIRED SUBSCRIPTIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0132019
IRS990ScheduleD/RevenueNotReportedAmt0-382745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132019
IRS990ScheduleD/RevenueSubtotalAmt03231553
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 2021 OR 2020 THESE ACTIVITIES INCLUDE PRIMARILY MAGAZINE ADVERTISING. THERE WAS NO INCOME TAX EXPENSE FOR 2022 OR 2021 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, 2022 OR 2021, 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 EXPENSES NETTED WITH REVENUES FOR BOOK 132,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALL AMERICAN SHOW EXPENSES NETTED WITH REVENUES FOR BOOK 132,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257142
IRS990ScheduleD/TotalExpensesPerForm990Amt03365978
IRS990ScheduleD/TotalLiabilityAmt086578
IRS990ScheduleD/TotalRevenuePerForm990Amt03363572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03233959
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/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISCUSSED WITH ALL NEW BOARD MEMBERS AT THEIR 1.5 DAY ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO HAS ANNUAL REVIEW WITH BOARD PRESIDENT AND BOARD FINANCE CHAIR. THEY DETERMINE SALARY BASED ON PERFORMANCE AND DO NOT USE COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC VIA PRINT OR WEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610,947
Liabilities
$793,727
Net assets
$2,817,220
Revenue
$3,363,572
Expenses
$3,365,978
Net income
-$2,406
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