Civic Intelligence

National All-Jersey Inc

990 • Fiscal year 2016 • EIN 31-4424506

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$85,124

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,266,152

Up $156,971 (+7.4%) from 2015

Net Assets

Up

$2,166,883

Up $171,890 (+8.6%) from 2015

Liabilities

Down

$99,269

Down $14,919 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$939,028

Up $28,978 (+3.2%) from 2015

Expenses

Up

$787,678

Up $61,103 (+8.4%) from 2015

Net Income

Down

$151,350

Down $32,125 (-18%) from 2015

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: $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

2016

Assets$2,266,152
Liabilities$99,269
Net Assets$2,166,883
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$939,028
Expenses$787,678
Net Income$151,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$939,028
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$993,494$1,134,426▲ $140,932
Investments in Publicly Traded Securities$529,724$556,874▲ $27,150
Accounts Receivable$401,167$393,434▼ $7,733
Savings and Temporary Cash Investments$86,223$86,266▲ $43
Land, Buildings, and Equipment, Net$72,780$68,852▼ $3,928
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$793$1,300▲ $507
Total Assets$2,109,181$2,266,152▲ $156,971
Liabilities
Deferred Revenue$56,444$61,430▲ $4,986
Accounts Payable and Accrued Expenses$57,744$37,839▼ $19,905
Total Liabilities$114,188$99,269▼ $14,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,993$2,166,883▲ $171,890
Total Net Assets Fund Balance$1,994,993$2,166,883▲ $171,890
Total Liabilities and Net Assets / Fund Balance$2,109,181$2,266,152▲ $156,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,671$70,170$106,841
Buildings$10,727$76,529$87,256
Equipment$9,454$9,482$18,936
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Erick MetzgerGeneral Manager$81,000$4,124$85,124
Neal SmithExecutive Secretary$47,380-$47,380
Vickie WhiteTreasurer$7,400-$7,400

Board Members and Trustees

NameTitle
David EndresPresident
James Huffard IiiVice President
Calvin GraberDirector
Jason CastDirector
John KokoskiDirector
Marion BarlassDirector
Michael WickstromDirector
Rick DoranDirector
Chris SorensonEx-officio
Edward KirchdoerferEx-officio
Walter OwensEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,608
Investment Income
$39,121
Other Revenue
$1,299
Change in Net Assets
$151,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,915
Salaries, Compensation, and Employee Benefits$380,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$205,824
Current Officers, Directors, Trustees, and Key Employees---$135,780
Fees for Services Other---$63,407
Fees for Services Accounting---$45,714
Conferences and Meetings---$41,145
Travel---$34,273
Payroll Taxes---$17,580
Depreciation Depletion---$15,837
Other Employee Benefits---$15,378
All Other Expenses---$12,884
Office Expenses---$6,958
Other Expenses---$6,377
Pension Plan Contributions---$6,201
Fees for Services Lobbying---$5,490
Occupancy---$5,316
Insurance---$4,772
Advertising---$1,725
Total Functional Expenses$0$0$0$787,678
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,490
Total Nondeductible Lobbying and Political Cost$5,490
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marion BarlassDaughter Is an Employee of the OrganizationBOARD MEMBER'S DAUGHTER IS AN EMPLOYEE OF THE ORGANIZATIONNo$51,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

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

“Directors are elected by voting members residing in the district for which a director is to serve.”

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

“There are decisions outlined in the constitution and by-laws that require member approval. One example requiring approval from voting members is the creation of additional districts.”

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

“The return is prepared by an outside accountant with input from company officers. Once prepared, the return is reviewed by the accountant with company officers before filing.”

Form 990, Part VI, Section B, line 12

“FOR TAX YEAR 2016 THE ORGANIZATION HAD 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 C, line 19

“The organization makes its annual financial reports available to the public via print or web.”

Filing and Contact Details

Filer

Filer Name
National All-Jersey Inc
EIN
31-4424506
Phone
6148613636
Address
6486 East Main Street, Reynoldsburg, OH 43068

Signing Officer

Name
Vickie White
Title
Treasurer
Phone
6148613636
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie White
Formed
1957
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“National All-Jersey Inc. is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. All-Jersey Sales Corporation is not exempt from income taxes. AJSC accounts for income taxes using the liability approach. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes, and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company 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 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. The Company files tax returns in all appropriate jurisdictions. For the years ended December 31, 2016 and 2015, management has determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KOKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Kirchdoerfer
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Cast
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HUFFARD III
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IRS990/Form990PartVIISectionAGrp/PersonNm10Walter Owens
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICK METZGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556874
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068852
IRS990/LandBldgEquipCostOrOtherBssAmt0225033
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01994993
IRS990/NetAssetsOrFundBalancesEOYAmt02166883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010764
IRS990/NetUnrelatedBusTxblIncmAmt012980
IRS990/NetUnrlzdGainsLossesInvstAmt020540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05316
IRS990/OfficeExpensesGrp/TotalAmt06958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015378
IRS990/OtherExpensesGrp/Desc0FIELD SERVICES DUE
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE FROM AJ
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt094038
IRS990/OtherExpensesGrp/TotalAmt136600
IRS990/OtherExpensesGrp/TotalAmt232379
IRS990/OtherExpensesGrp/TotalAmt36377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017580
IRS990/PensionPlanContributionsGrp/TotalAmt06201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0VICKIE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUITY PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032923
IRS990/PYOtherExpensesAmt0374162
IRS990/PYOtherRevenueAmt01344
IRS990/PYProgramServiceRevenueAmt0875783
IRS990/PYRevenuesLessExpensesAmt0183475
IRS990/PYSalariesCompEmpBnftPaidAmt0352413
IRS990/PYTotalExpensesAmt0726575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910050
IRS990/ReconcilationRevenueExpnssAmt0151350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt026958
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0898608
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05490
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05490
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-21468
IRS990ScheduleD/BuildingsGrp/BookValueAmt010727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087256
IRS990ScheduleD/EquipmentGrp/BookValueAmt09454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0National All-Jersey Inc. is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. All-Jersey Sales Corporation is not exempt from income taxes. AJSC accounts for income taxes using the liability approach. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes, and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company 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 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. The Company files tax returns in all appropriate jurisdictions. For the years ended December 31, 2016 and 2015, management has determined that there are no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068852
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARION BARLASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER IS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER'S DAUGHTER IS AN EMPLOYEE OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY VOTING MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DECISIONS OUTLINED IN THE CONSTITUTION AND BY-LAWS THAT REQUIRE MEMBER APPROVAL. ONE EXAMPLE REQUIRING APPROVAL FROM VOTING MEMBERS IS THE CREATION OF ADDITIONAL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH INPUT FROM COMPANY OFFICERS. ONCE PREPARED, THE RETURN IS REVIEWED BY THE ACCOUNTANT WITH COMPANY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR TAX YEAR 2016 THE ORGANIZATION HAD A CONFLICT OF INTEREST POLICY IN PLACE. The policy is discussed with all new board members at their 1.5 day orientation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS ANNUAL FINANCIAL REPORTS AVAILABLE TO THE PUBLIC VIA PRINT OR WEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL ALL JERSEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0310642259
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALL JERSEY SALES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0802019
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-30202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06486 EAST MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REYNOLDSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALL JERSEY SALES CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02109181
IRS990/TotalAssetsEOYAmt02266152
IRS990/TotalAssetsGrp/BOYAmt02109181
IRS990/TotalAssetsGrp/EOYAmt02266152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787678
IRS990/TotalGrossUBIAmt013980
IRS990/TotalLiabilitiesBOYAmt0114188
IRS990/TotalLiabilitiesEOYAmt099269

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,152
Liabilities
$99,269
Net assets
$2,166,883
Revenue
$939,028
Expenses
$787,678
Net income
$151,350
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
2016Detailed filing. Detailed filing data is available for this year.$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