Civic Intelligence

Waterford Ffa Alumni

990EZ • Fiscal year 2019 • EIN 47-1293727

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
PO Box 4Waterford, WI 53185

(262) 716-4836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,653

Up $2,543 (+5.5%) from 2018

Net Assets

Up

$48,653

Up $2,543 (+5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$58,473

Down $14,877 (-20%) from 2018

Expenses

Down

$59,100

Down $19,744 (-25%) from 2018

Net Income

Up

-$627

Up $4,867 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2014: $35,617Liabilities 2014: $0Net Assets 2014: $35,6172014Assets 2015: $40,949Liabilities 2015: $0Net Assets 2015: $40,9492015Assets 2016: $48,561Liabilities 2016: $0Net Assets 2016: $48,5612016Assets 2017: $51,604Liabilities 2017: $0Net Assets 2017: $51,6042017Assets 2018: $46,110Liabilities 2018: $0Net Assets 2018: $46,1102018Assets 2019: $48,653Liabilities 2019: $0Net Assets 2019: $48,6532019Assets 2020: $32,982Liabilities 2020: $0Net Assets 2020: $32,9822020Assets 2021: $36,210Liabilities 2021: $0Net Assets 2021: $36,2102021Assets 2022: $39,450Liabilities 2022: $0Net Assets 2022: $39,4502022Assets 2023: $35,797Net Assets 2023: $35,7972023Assets 2024: $39,408Net Assets 2024: $39,4082024

Highlighted filing

2019

Assets$48,653
Liabilities$0
Net Assets$48,653
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $57,401Expenses 2014: $52,698Net Income 2014: $4,7032014Revenue 2015: $93,743Expenses 2015: $88,411Net Income 2015: $5,3322015Revenue 2016: $125,088Expenses 2016: $117,476Net Income 2016: $7,6122016Revenue 2017: $84,269Expenses 2017: $81,226Net Income 2017: $3,0432017Revenue 2018: $73,350Expenses 2018: $78,844Net Income 2018: -$5,4942018Revenue 2019: $58,473Expenses 2019: $59,100Net Income 2019: -$6272019Revenue 2020: $9,953Expenses 2020: $25,624Net Income 2020: -$15,6712020Revenue 2021: $65,727Expenses 2021: $62,499Net Income 2021: $3,2282021Revenue 2022: $81,418Expenses 2022: $78,178Net Income 2022: $3,2402022Revenue 2023: $75,946Expenses 2023: $79,599Net Income 2023: -$3,6532023Revenue 2024: $73,147Expenses 2024: $74,648Net Income 2024: -$1,5012024

Highlighted filing

2019

Revenue$58,473
Expenses$59,100
Net Income-$627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$58,473
Mission and Program Overview

Mission

Future farmers of america

Program Services

DescriptionGrantsExpenses
TO SUBSTAIN AND ADVOACTE YOUTH INTEREST AND EDUCATION IN AGRICULTURE FIELDS, WHILE PROMOTING ESSENTIAL VALUES OF ETHICAL INTEGRITY, RESPECT FOR ENVIORMENT AND LAND-$59,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN HALLTreasurerPT$0--
BOB HAGEMANNPresidentPT$0--
ABBY HAGEMANNVice PresidentPT$0--
EILEEN NORTHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Waterford Ffa Alumni
EIN
47-1293727
Address
PO BOX 4, Waterford, WI 53185

Signing Officer

Name
Karyn Hall
Title
Treasurer
Phone
2624633333
Signed
2020-05-27
Discuss with paid preparer
No

Preparer

Firm
H&r Block
Address
224 E STATE ST, Burlington, WI 53105
Preparer
Kristen Endemann
Phone
2627637665
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER ORGANIZATIONAL INCOME 365”

Description of other expenses Part I line 16

“Description AmountORGANIZATIONAL COSTS 4,143YOUTH 9,759FALL HARVEST 4,716CONSIGNMENT AUCTION 10,440CRAFT FAIR 3,876FAIR FOOD BOOTH 19,175DONATIONS 2,543SCHOLARSHIPS 1,750VENDOR FAIR 2,698”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0KARYN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02627164836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048653
IRS990EZ/GrossReceiptsAmt058473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARYN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY HAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059100
IRS990EZ/OtherRevenueTotalAmt0365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUTURE FARMERS OF AMERICA
IRS990EZ/ProgramServiceRevenueAmt057721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUBSTAIN AND ADVOACTE YOUTH INTEREST AND EDUCATION IN AGRICULTURE FIELDS, WHILE PROMOTING ESSENTIAL VALUES OF ETHICAL INTEGRITY, RESPECT FOR ENVIORMENT AND LAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059100
IRS990EZ/TotalProgramServiceExpensesAmt059100
IRS990EZ/TotalRevenueAmt058473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt02334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334
IRS990ScheduleA/TotalSupportAmt02613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER ORGANIZATIONAL INCOME 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountORGANIZATIONAL COSTS 4,143YOUTH 9,759FALL HARVEST 4,716CONSIGNMENT AUCTION 10,440CRAFT FAIR 3,876FAIR FOOD BOOTH 19,175DONATIONS 2,543SCHOLARSHIPS 1,750VENDOR FAIR 2,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624633333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD FFA ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0471293727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0533BE0CB4ED2535782EED8AD60AD1DA86D0600B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0533BE0CB4ED2535782EED8AD60AD1DA86D0600B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928192020161oiehxaf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.128.192.240
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm014:04:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627637665
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN ENDEMANN
ReturnHeader/ReturnTs02020-05-27T11:04:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,653
Liabilities
$0
Net assets
$48,653
Revenue
$58,473
Expenses
$59,100
Net income
-$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.53$0.05