Civic Intelligence

Future Farmers of America State Associations & Local Chapter

EIN 39-1733569 • 501(c)3 • Edgerton, WI

990-N Coverage

Profile

TO SUPPORT FFA MEMBERS

PO Box 385Edgerton, WI 53534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,056

Down $8,729 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$38,056

Down $8,729 (-19%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$10,226

Down $39,515 (-79%) from 2016

Expenses

Down

$18,955

Down $23,584 (-55%) from 2016

Net Income

Down

-$8,729

Down $15,931 (-221%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $32,715Liabilities 2011: $02011Assets 2012: $36,164Liabilities 2012: $02012Assets 2013: $34,248Liabilities 2013: $0Net Assets 2013: $34,2482013Assets 2014: $34,271Liabilities 2014: $0Net Assets 2014: $34,2712014Assets 2015: $39,583Liabilities 2015: $0Net Assets 2015: $39,5832015Assets 2016: $46,785Liabilities 2016: $0Net Assets 2016: $46,7852016Assets 2017: $38,056Liabilities 2017: $0Net Assets 2017: $38,0562017

Highlighted filing

2017

Assets$38,056
Liabilities$0
Net Assets$38,056
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,522Expenses 2011: $17,155Net Income 2011: $3672011Revenue 2012: $39,434Expenses 2012: $35,985Net Income 2012: $3,4492012Revenue 2013: $23,697Expenses 2013: $27,113Net Income 2013: -$3,4162013Revenue 2014: $18,725Expenses 2014: $18,702Net Income 2014: $232014Revenue 2015: $30,358Expenses 2015: $25,046Net Income 2015: $5,3122015Revenue 2016: $49,741Expenses 2016: $42,539Net Income 2016: $7,2022016Revenue 2017: $10,226Expenses 2017: $18,955Net Income 2017: -$8,7292017

Highlighted filing

2017

Revenue$10,226
Expenses$18,955
Net Income-$8,729
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$38,056
Liabilities
$0
Net assets
$38,056
Revenue
$10,226
Expenses
$18,955
Net income
-$8,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$10.2$19.0$8.73
2016Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$49.7$42.5$7.20
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$30.4$25.0$5.31
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$18.7$18.7$0.02
2013Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$23.7$27.1$3.42
2012Summary only. Only limited summary data is available for this year.$36.2$0.00$39.4$36.0$3.45
2011Summary only. Only limited summary data is available for this year.$32.7$0.00$17.5$17.2$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,413
Mission and Program Overview

Mission

TO SUPPORT FFA MEMBERS

Program Services

DescriptionGrantsExpenses
PURCHASED ANIMALS AT COUNTY FAIRS--
PROVIDED SCHOLARSHIPS--
SENT STUDENTS TO FFA CONVENTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edgerton Ffa Alumni Association
EIN
39-1733569
Address
PO BOX 385, Edgerton, WI 53534

Signing Officer

Name
Michelle Davis
Title
Treasurer
Phone
6087514278
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Steponkus Tax Service
Address
114 W Fulton St, Edgerton, WI 53534
Preparer
Barbara Steponkus
Phone
6088846436
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTENT RENTAL 740”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 2,050Activity MEAT ANIMAL SALE Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 6,768Activity OTHER GRANTS Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 1,150Activity JACKETS FOR STUDENTS Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 2,036”

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,683OFFICE 102DUES 700LICENSES 75INSURANCE 1,908”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 6,691Equipment 8454”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0556
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN WELLNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06083144691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038056
IRS990EZ/FundraisingGrossIncomeAmt04788
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012004
IRS990EZ/GrossReceiptsAmt012413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0445
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038056
IRS990EZ/OccupancyRentUtltsAndMaintAmt0865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06691
IRS990EZ/OtherExpensesTotalAmt05468
IRS990EZ/OtherRevenueTotalAmt0740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FFA MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED ANIMALS AT COUNTY FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENT STUDENTS TO FFA CONVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02187
IRS990EZ/SpecialEventsNetIncomeLossAmt02601
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018955
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01956
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt0164027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040466
IRS990ScheduleA/Total509Grp/TotalAmt0164027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTENT RENTAL 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 2,050Activity MEAT ANIMAL SALE Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 6,768Activity OTHER GRANTS Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 1,150Activity JACKETS FOR STUDENTS Street 200 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 2,683OFFICE 102DUES 700LICENSES 75INSURANCE 1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 0 6,691Equipment 8454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087514278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON FFA ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0391733569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0Edgerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9F5440E2201CF3C81AE37159DB94E5E7D3E613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B9F5440E2201CF3C81AE37159DB94E5E7D3E613
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03902312018261iwgltab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.137.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTm010:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391684150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steponkus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053534
ReturnHeader/PreparerPersonGrp/PhoneNum06088846436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Steponkus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-18T10:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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