Civic Intelligence

Waterford Ffa Alumni

990EZ • Fiscal year 2020 • EIN 47-1293727

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-157%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,982

Down $15,671 (-32%) from 2019

Net Assets

Down

$32,982

Down $15,671 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$9,953

Down $48,520 (-83%) from 2019

Expenses

Down

$25,624

Down $33,476 (-57%) from 2019

Net Income

Down

-$15,671

Down $15,044 (-2399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$32,982
Liabilities$0
Net Assets$32,982
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$9,953
Expenses$25,624
Net Income-$15,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,953
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-$25,624
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-15
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 expenses Part I line 16

“Description AmountORGANIZATIONAL COSTS 4,398OTHER 1,167CRAFT FAIR 461FAIR FOOD BOOTH 9,261CONVENTIONS/DONATIONS 3,400SCHOLARSHIPS 4,000VENDOR FAIR 235FAIR DRIVE THRU 2,452”

Raw XML Appendix143 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/BOYAmt048653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032982
IRS990EZ/GrossReceiptsAmt09953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032982
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/OtherExpensesTotalAmt025374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUTURE FARMERS OF AMERICA
IRS990EZ/ProgramServiceRevenueAmt09668
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/ProgramServiceExpensesAmt025624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025624
IRS990EZ/TotalProgramServiceExpensesAmt025624
IRS990EZ/TotalRevenueAmt09953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85760
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt01976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976
IRS990ScheduleA/TotalSupportAmt02304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountORGANIZATIONAL COSTS 4,398OTHER 1,167CRAFT FAIR 461FAIR FOOD BOOTH 9,261CONVENTIONS/DONATIONS 3,400SCHOLARSHIPS 4,000VENDOR FAIR 235FAIR DRIVE THRU 2,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karyn Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624633333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN ENDEMANN
ReturnHeader/ReturnTs02021-06-15T11:15:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,982
Liabilities
$0
Net assets
$32,982
Revenue
$9,953
Expenses
$25,624
Net income
-$15,671
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