Civic Intelligence

Journal of Extension

990 • Fiscal year 2016 • EIN 39-6079974

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,630

Up $2,645 (+1.0%) from 2015

Net Assets

Up

$256,630

Up $2,645 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$130,175

Down $329 (-0.3%) from 2015

Expenses

Up

$127,530

Up $12,754 (+11%) from 2015

Net Income

Down

$2,645

Down $13,083 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$256,630
Liabilities$0
Net Assets$256,630
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$130,175
Expenses$127,530
Net Income$2,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$130,175
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$253,985$256,630▲ $2,645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$253,985$256,630▲ $2,645
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,985$256,630▲ $2,645
Total Net Assets Fund Balance$253,985$256,630▲ $2,645
Total Liabilities and Net Assets / Fund Balance$253,985$256,630▲ $2,645
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keith MicklerPast President
Gary JacksonPresident
Stephen BrownPresident Elect
Eli SagorSecretary
Luann K BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,450
Investment Income
$600
Other Revenue
$57,125
Change in Net Assets
$2,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,530
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-$4,070-$4,070
Insurance-$1,212-$1,212
Fees for Services Accounting-$475-$475
Other Expenses$263--$263
All Other Expenses$203--$203
Office Expenses-$102-$102
Total Functional Expenses$121,671$5,859$0$127,530
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 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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
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 Appendix377 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/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132315
IRS990ScheduleA/Total509Grp/TotalAmt0653187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655425
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253985
IRS990/TotalAssetsEOYAmt0256630
IRS990/TotalAssetsGrp/BOYAmt0253985
IRS990/TotalAssetsGrp/EOYAmt0256630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256630
IRS990/TotalProgramServiceExpensesAmt0121671
IRS990/TotalProgramServiceRevenueAmt072450
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.JOE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN K BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/ReturnTs02017-08-08T08:53:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,630
Liabilities
$0
Net assets
$256,630
Revenue
$130,175
Expenses
$127,530
Net income
$2,645
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