Civic Intelligence

National All-Jersey Inc

990 • Fiscal year 2011 • EIN 31-4424506

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

Organization ProfileN/A
6486 East Main Street43068-2349
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)6 • $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.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,463,140

No earlier filing loaded for comparison.

Net Assets

$1,243,166

No earlier filing loaded for comparison.

Liabilities

$219,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$664,736

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,463,140Liabilities 2011: $219,974Net Assets 2011: $1,243,1662011Assets 2012: $1,597,963Liabilities 2012: $189,611Net Assets 2012: $1,408,3522012Assets 2013: $1,815,374Liabilities 2013: $124,494Net Assets 2013: $1,690,8802013Assets 2014: $2,069,067Liabilities 2014: $230,276Net Assets 2014: $1,838,7912014Assets 2015: $2,109,181Liabilities 2015: $114,188Net Assets 2015: $1,994,9932015Assets 2016: $2,266,152Liabilities 2016: $99,269Net Assets 2016: $2,166,8832016Assets 2017: $2,412,455Liabilities 2017: $97,769Net Assets 2017: $2,314,6862017Assets 2018: $2,422,649Liabilities 2018: $68,502Net Assets 2018: $2,354,1472018Assets 2019: $2,631,858Liabilities 2019: $74,227Net Assets 2019: $2,557,6312019Assets 2020: $2,897,924Liabilities 2020: $140,524Net Assets 2020: $2,757,4002020Assets 2021: $3,095,347Liabilities 2021: $178,203Net Assets 2021: $2,917,1442021Assets 2022: $2,942,470Liabilities 2022: $145,583Net Assets 2022: $2,796,8872022Assets 2023: $2,958,116Liabilities 2023: $142,668Net Assets 2023: $2,815,4482023Assets 2024: $2,932,502Liabilities 2024: $82,925Net Assets 2024: $2,849,5772024

Highlighted filing

2011

Assets$1,463,140
Liabilities$219,974
Net Assets$1,243,166
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $664,7362011Expenses 2012: $660,7902012Revenue 2013: $846,573Expenses 2013: $606,415Net Income 2013: $240,1582013Revenue 2014: $899,588Expenses 2014: $751,639Net Income 2014: $147,9492014Revenue 2015: $910,050Expenses 2015: $726,575Net Income 2015: $183,4752015Revenue 2016: $939,028Expenses 2016: $787,678Net Income 2016: $151,3502016Revenue 2017: $967,546Expenses 2017: $864,681Net Income 2017: $102,8652017Revenue 2018: $959,406Expenses 2018: $851,327Net Income 2018: $108,0792018Revenue 2019: $938,386Expenses 2019: $820,790Net Income 2019: $117,5962019Revenue 2020: $931,840Expenses 2020: $769,133Net Income 2020: $162,7072020Revenue 2021: $874,874Expenses 2021: $741,132Net Income 2021: $133,7422021Revenue 2022: $634,840Expenses 2022: $612,137Net Income 2022: $22,7032022Revenue 2023: $669,389Expenses 2023: $702,142Net Income 2023: -$32,7532023Revenue 2024: $618,155Expenses 2024: $598,383Net Income 2024: $19,7722024

Highlighted filing

2011

Revenue-
Expenses$664,736
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$745,592
Mission and Program Overview

Mission

To increase the value of and demand for jersey milk and to promote equity in milk pricing.

Filing and Contact Details

Filer

EIN
31-4424506
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY FOLLOWS 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 COMPANY 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 NAJ, 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, 2011, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0MIKE WICKSTROM IS A CURRENT NAJ DIRECTOR AND PART OWNER OF HILMAR CHEESE. HILMAR CHEESE IS A SUBSTANTIAL SUPPORTER OF THE ORGANIZATION'S EQUITY PROGRAM. MR. WICKSTROM'S DAIRY USES AMERICAN JERSEY CATTLE ASSOCIATION (AJCA) AND NAJ PROGRAMS AND ARE MEMBERS OF BOTH AJCA AND NAJ.
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS ARE ACTIVE MEMBERS OF THE ORGANIZATION. THEY ALL MAINTAIN ACTIVE JERSEY DAIRIES AND HAVE BUSINESS RELATIONSHIPS THROUGH THEIR DAIRIES WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS ARE ELECTED BY VOTING MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO SERVE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE TREASURER. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING OFFICERS DEVOTED TIME TO THE RELATED ORGANIZATIONS: AMERICAN JERSEY AMERICAN JERSEY ALL JERSEY CATTLE ASSN. RESEARCH FD SALES CORP VICKIE WHITE 33.0 1.0 2 NEAL SMITH 17.5 .5 8
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -10,821.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS AND SELECTING AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode043068
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0310642259
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ALL JERSEY SALES CORP
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MARKETING
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0553199
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-26793
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved011485
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1110093
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2502524
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved321754
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4454965
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved55600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved6250675
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AMERICAN JERSEY CATTLE ASSOCIATION & ALL JERSEY SALES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11AMERICAN JERSEY CATTLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12AMERICAN JERSEY CATTLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ALL JERSEY SALES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14ALL JERSEY SALES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15ALL JERSEY SALES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16AMERICAN JERSEY CATTLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType6R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106486 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0REYNOLDSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043068
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICKIE WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber06148613636

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,463,140
Liabilities
$219,974
Net assets
$1,243,166
Revenue
-
Expenses
$664,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$0.62$0.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$0.67$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.80$0.63$0.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.18$2.92$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$0.93$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.94$0.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$0.96$0.85$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$0.97$0.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.10$2.17$0.94$0.79$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.11$1.99$0.91$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$0.90$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.69$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.19$1.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$0.66