Civic Intelligence

Journal of Extension

990 • Fiscal year 2014 • EIN 39-6079974

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.JOE.ORG
22500 County Road 21Fort Morgan, CO 80701

(970) 867-9060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$238,257

Down $24,971 (-9.5%) from 2013

Net Assets

Down

$238,257

Down $24,971 (-9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$130,384

Down $1,742 (-1.3%) from 2013

Expenses

Up

$155,355

Up $76,577 (+97%) from 2013

Net Income

Down

-$24,971

Down $78,319 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,322Liabilities 2010: $0Net Assets 2010: $256,3222010Assets 2011: $169,060Liabilities 2011: $0Net Assets 2011: $169,0602011Assets 2012: $209,880Liabilities 2012: $0Net Assets 2012: $209,8802012Assets 2013: $263,228Liabilities 2013: $0Net Assets 2013: $263,2282013Assets 2014: $238,257Liabilities 2014: $0Net Assets 2014: $238,2572014Assets 2015: $253,985Liabilities 2015: $0Net Assets 2015: $253,9852015Assets 2016: $256,630Liabilities 2016: $0Net Assets 2016: $256,6302016Assets 2017: $254,421Liabilities 2017: $0Net Assets 2017: $254,4212017Assets 2018: $237,933Liabilities 2018: $0Net Assets 2018: $237,9332018Assets 2019: $243,586Liabilities 2019: $0Net Assets 2019: $243,5862019Assets 2020: $159,096Liabilities 2020: $0Net Assets 2020: $159,0962020Assets 2021: $182,760Liabilities 2021: $0Net Assets 2021: $182,7602021Assets 2022: $251,766Liabilities 2022: $0Net Assets 2022: $251,7662022Assets 2023: $270,660Liabilities 2023: $0Net Assets 2023: $270,6602023Assets 2024: $309,092Liabilities 2024: $0Net Assets 2024: $309,0922024

Highlighted filing

2014

Assets$238,257
Liabilities$0
Net Assets$238,257
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2010: $95,7352010Expenses 2011: $123,4732011Expenses 2012: $91,7662012Revenue 2013: $132,126Expenses 2013: $78,778Net Income 2013: $53,3482013Revenue 2014: $130,384Expenses 2014: $155,355Net Income 2014: -$24,9712014Revenue 2015: $130,504Expenses 2015: $114,776Net Income 2015: $15,7282015Revenue 2016: $130,175Expenses 2016: $127,530Net Income 2016: $2,6452016Revenue 2017: $144,266Expenses 2017: $146,475Net Income 2017: -$2,2092017Revenue 2018: $138,232Expenses 2018: $154,720Net Income 2018: -$16,4882018Revenue 2019: $170,439Expenses 2019: $164,786Net Income 2019: $5,6532019Revenue 2020: $101,505Expenses 2020: $185,995Net Income 2020: -$84,4902020Revenue 2021: $131,272Expenses 2021: $107,608Net Income 2021: $23,6642021Revenue 2022: $149,056Expenses 2022: $80,050Net Income 2022: $69,0062022Revenue 2023: $146,218Expenses 2023: $127,324Net Income 2023: $18,8942023Revenue 2024: $148,615Expenses 2024: $110,183Net Income 2024: $38,4322024

Highlighted filing

2014

Revenue$130,384
Expenses$155,355
Net Income-$24,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$130,384
Mission and Program Overview

Mission

EDUCATION OF MEMBERS

The organization publishes the online journal of extension for professional cooperative extensions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,178$235,426▼ $19,752
Accounts Receivable$8,050$2,831▼ $5,219
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,228$238,257▼ $24,971
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$263,228$238,257▼ $24,971
Total Net Assets Fund Balance$263,228$238,257▼ $24,971
Total Liabilities and Net Assets / Fund Balance$263,228$238,257▼ $24,971
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michelle RodgersPast President
Keith MicklerPresident
Gary JacksonPresident Elect
Steve BrownSecretary
Luann K BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,275
Investment Income
$459
Other Revenue
$62,650
Change in Net Assets
$-24,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$4,924-$4,924
Fees for Services Accounting-$4,650-$4,650
Other Expenses$2,500--$2,500
All Other Expenses$2,320--$2,320
Insurance-$1,089-$1,089
Office Expenses-$57-$57
Total Functional Expenses$144,635$10,720$0$155,355
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by executive committee listed in part vii, section a before signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements may be viewed upon request by any interested party”

Filing and Contact Details

Filer

Filer Name
Extension Journal Inc
EIN
39-6079974
Phone
9708679060
Address
22500 COUNTY ROAD 21, FORT MORGAN, CO 80701

Signing Officer

Name
Luann K Boyer
Title
Treasurer
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Kimberly A Prevost CPA
Address
306 Main Street, Fort Morgan, CO 80701
Preparer
Kimberly a Prevost CPA
Phone
9706734864
Raw XML Appendix378 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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129375
IRS990ScheduleA/Total509Grp/TotalAmt0558483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561334
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE COMMITTEE LISTED IN PART VII, SECTION A BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE VIEWED UPON REQUEST BY ANY INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263228
IRS990/TotalAssetsEOYAmt0238257
IRS990/TotalAssetsGrp/BOYAmt0263228
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238257
IRS990/TotalProgramServiceExpensesAmt0144635
IRS990/TotalProgramServiceRevenueAmt067275
IRS990/TotalRevenueGrp/ExclusionAmt0130384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238257
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN K BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSION JOURNAL INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0396079974
ReturnHeader/Filer/PhoneNum09708679060
ReturnHeader/Filer/USAddress/AddressLine1Txt022500 COUNTY ROAD 21
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly A Prevost CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09706734864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A PREVOST CPA
ReturnHeader/ReturnTs02015-08-15T16:10:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,257
Liabilities
$0
Net assets
$238,257
Revenue
$130,384
Expenses
$155,355
Net income
-$24,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.49$1.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.46$1.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.49$0.80$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.31$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.02$1.86$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.70$1.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.38$1.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.30$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.31$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.30$1.55$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.32$0.79$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.96