Civic Intelligence

National All-Jersey Inc

990 • Fiscal year 2017 • EIN 31-4424506

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$85,124

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,412,455

Up $146,303 (+6.5%) from 2016

Net Assets

Up

$2,314,686

Up $147,803 (+6.8%) from 2016

Liabilities

Down

$97,769

Down $1,500 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$967,546

Up $28,518 (+3.0%) from 2016

Expenses

Up

$864,681

Up $77,003 (+9.8%) from 2016

Net Income

Down

$102,865

Down $48,485 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$2,412,455
Liabilities$97,769
Net Assets$2,314,686
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$967,546
Expenses$864,681
Net Income$102,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$967,546
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$1,134,426$1,306,639▲ $172,213
Investments in Publicly Traded Securities$556,874$619,908▲ $63,034
Accounts Receivable$393,434$326,173▼ $67,261
Savings and Temporary Cash Investments$86,266$86,309▲ $43
Land, Buildings, and Equipment, Net$68,852$46,189▼ $22,663
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,300$2,237▲ $937
Total Assets$2,266,152$2,412,455▲ $146,303
Liabilities
Deferred Revenue$61,430$55,032▼ $6,398
Accounts Payable and Accrued Expenses$37,839$42,737▲ $4,898
Total Liabilities$99,269$97,769▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,883$2,314,686▲ $147,803
Total Net Assets Fund Balance$2,166,883$2,314,686▲ $147,803
Total Liabilities and Net Assets / Fund Balance$2,266,152$2,412,455▲ $146,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,447$88,394$106,841
Buildings$7,663$79,593$87,256
Equipment$8,079$10,857$18,936
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay31st 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 BalassDirector
Roger HerreraDirector
Veronica SteerDirector
Chris SorensonEx-officio
Edward KirchdoerferEx-officio
Walter OwensEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,483
Investment Income
$43,650
Other Revenue
$1,413
Change in Net Assets
$102,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,795
Salaries, Compensation, and Employee Benefits$422,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,445
Current Officers, Directors, Trustees, and Key Employees---$150,043
Fees for Services Other---$72,709
Travel---$47,518
Fees for Services Accounting---$41,989
Conferences and Meetings---$37,245
Other Expenses---$21,698
Payroll Taxes---$20,919
Other Employee Benefits---$18,583
Advertising---$18,011
Depreciation Depletion---$13,887
Office Expenses---$7,091
Pension Plan Contributions---$5,896
Fees for Services Lobbying---$5,400
Occupancy---$5,076
Insurance---$3,164
All Other Expenses---$2,917
Total Functional Expenses$0$0$0$864,681
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$12,623
Total Nondeductible Lobbying and Political Cost$12,623
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter Is an EmployeeBoard MemberNo$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 resideing 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 2017 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
2018-08-01
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
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
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, 2017 and 2016, management has determined that there are no material uncertain tax positions. While no tax returns area currently being reveiwed by the internal revenue service, tax year since 2014 remain open.”

Raw XML AppendixShowing 400 of 467 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619908
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046189
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/NetAssetsOrFundBalancesBOYAmt02166883
IRS990/NetAssetsOrFundBalancesEOYAmt02314686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06497
IRS990/NetUnrelatedBusTxblIncmAmt013178
IRS990/NetUnrlzdGainsLossesInvstAmt044938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05076
IRS990/OfficeExpensesGrp/TotalAmt07091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018583
IRS990/OtherExpensesGrp/Desc0FIELD SERVICES DUE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE FROM AJ
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt093145
IRS990/OtherExpensesGrp/TotalAmt137950
IRS990/OtherExpensesGrp/TotalAmt233995
IRS990/OtherExpensesGrp/TotalAmt321698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020919
IRS990/PensionPlanContributionsGrp/TotalAmt05896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02237
IRS990/PrincipalOfficerNm0VICKIE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUITY PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039121
IRS990/PYOtherExpensesAmt0406915
IRS990/PYOtherRevenueAmt01299
IRS990/PYProgramServiceRevenueAmt0898608
IRS990/PYRevenuesLessExpensesAmt0151350
IRS990/PYSalariesCompEmpBnftPaidAmt0380763
IRS990/PYTotalExpensesAmt0787678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939028
IRS990/ReconcilationRevenueExpnssAmt0102865
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt071766
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0922483
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012623
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012623
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-59143
IRS990ScheduleD/BuildingsGrp/BookValueAmt07663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087256
IRS990ScheduleD/EquipmentGrp/BookValueAmt08079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088394
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, 2017 AND 2016, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. WHILE NO TAX RETURNS AREA CURRENTLY BEING REVEIWED BY THE INTERNAL REVENUE SERVICE, TAX YEAR SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046189
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARION BARLASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER IS AN EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: MARIOIN BARLASS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER IS AN EMPLOYEE OF THE ORGANIZATION(C) DESCRIPTION OF TRANSACTION: BOARD MEMBER'S DAUGHTER IS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY VOTING MEMBERS RESIDEING 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 2017 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/ControlledOrganizationInd00
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/ShareOfEOYAssetsAmt0270963
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt06330
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/InvolvedAmt014178
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/TotalAssetsBOYAmt02266152
IRS990/TotalAssetsEOYAmt02412455
IRS990/TotalAssetsGrp/BOYAmt02266152
IRS990/TotalAssetsGrp/EOYAmt02412455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864681
IRS990/TotalGrossUBIAmt014178

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,455
Liabilities
$97,769
Net assets
$2,314,686
Revenue
$967,546
Expenses
$864,681
Net income
$102,865
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
2017Detailed filing. Detailed filing data is available for this year.$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