Civic Intelligence

Edgar County 4-H Association

990 • Fiscal year 2016 • EIN 02-0769590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

210 W Washington StParis, IL 61944

(217) 465-8585

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,218

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$485,526

Up $694 (+0.1%) from 2015

Net Assets

Up

$485,105

Up $518 (+0.1%) from 2015

Liabilities

Up

$421

Up $176 (+72%) from 2015

Revenue

Down

$98,483

Down $17,978 (-15%) from 2015

Expenses

Down

$99,832

Down $18,666 (-16%) from 2015

Net Income

Up

-$1,349

Up $688 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $525,673Liabilities 2011: $67,203Net Assets 2011: $458,4702011Assets 2012: $510,144Liabilities 2012: $60,711Net Assets 2012: $449,4332012Assets 2013: $508,763Liabilities 2013: $36,261Net Assets 2013: $472,5022013Assets 2014: $509,463Liabilities 2014: $18,280Net Assets 2014: $491,1832014Assets 2015: $484,832Liabilities 2015: $245Net Assets 2015: $484,5872015Assets 2016: $485,526Liabilities 2016: $421Net Assets 2016: $485,1052016Assets 2017: $481,344Liabilities 2017: $431Net Assets 2017: $480,9132017Assets 2018: $467,244Liabilities 2018: $273Net Assets 2018: $466,9712018Assets 2019: $486,346Liabilities 2019: $209Net Assets 2019: $486,1372019Assets 2020: $457,502Liabilities 2020: $164Net Assets 2020: $457,3382020Assets 2021: $466,392Liabilities 2021: $887Net Assets 2021: $465,5052021Assets 2022: $460,245Liabilities 2022: $0Net Assets 2022: $460,2452022Assets 2023: $456,983Liabilities 2023: $0Net Assets 2023: $456,9832023Assets 2024: $459,161Net Assets 2024: $459,1612024

Highlighted filing

2016

Assets$485,526
Liabilities$421
Net Assets$485,105

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $105,3662011Expenses 2012: $96,3452012Revenue 2013: $115,242Expenses 2013: $97,438Net Income 2013: $17,8042013Revenue 2014: $128,772Expenses 2014: $109,033Net Income 2014: $19,7392014Revenue 2015: $116,461Expenses 2015: $118,498Net Income 2015: -$2,0372015Revenue 2016: $98,483Expenses 2016: $99,832Net Income 2016: -$1,3492016Revenue 2017: $98,909Expenses 2017: $104,980Net Income 2017: -$6,0712017Revenue 2018: $95,048Expenses 2018: $101,096Net Income 2018: -$6,0482018Revenue 2019: $107,627Expenses 2019: $91,945Net Income 2019: $15,6822019Revenue 2020: $39,534Expenses 2020: $71,550Net Income 2020: -$32,0162020Revenue 2021: $108,013Expenses 2021: $102,499Net Income 2021: $5,5142021Revenue 2022: $136,886Expenses 2022: $145,039Net Income 2022: -$8,1532022Revenue 2023: $129,248Expenses 2023: $132,510Net Income 2023: -$3,2622023Revenue 2024: $157,114Expenses 2024: $154,936Net Income 2024: $2,1782024

Highlighted filing

2016

Revenue$98,483
Expenses$99,832
Net Income-$1,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$103,297
Mission and Program Overview

Mission

The association's mission is to promote and support 4-h activities in edgar county illinois, including informing donors of the importance and the value to young people of the education and training they receive in 4-h activities. All money and property of every kind and nature received by this corporation shall be used for the benefit of 4-h work and the university of illinois cooperative extension service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,392$400,622▼ $14,770
Savings and Temporary Cash Investments$33,509$44,897▲ $11,388
Investments in Publicly Traded Securities$35,931$40,007▲ $4,076
Total Assets$484,832$485,526▲ $694
Liabilities
Accounts Payable and Accrued Expenses$245$421▲ $176
Total Liabilities$245$421▲ $176
Net Assets / Fund Balance
Unrestricted Net Assets$474,587$475,105▲ $518
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$484,587$485,105▲ $518
Total Liabilities and Net Assets / Fund Balance$484,832$485,526▲ $694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,579$139,195$468,774
Land$53,579-$53,579
Equipment$17,464$21,261$38,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McmullenDirectorPT$7,218$7,218

Board Members and Trustees

NameTitle
Dale CashPresident
Brad CashDirector
Cheryl FunkhouserDirector
Cliff MackeDirector
Erik TrogdonDirector
Gertrude WilsonDirector
Lee OrmistonDirector
Logan CashDirector
Nick HamiltonDirector
Ray CoombsDirector
Robert ClarkDirector
Scott BlockDirector
Stacy HennDirector
Tom WebsterDirector
Angela HamiltonSecretary
Penny PetersonTreasurer
James C BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,442
Program Service Revenue
$86,173
Investment Income
$6,716
Other Revenue
$1,152
All Other Contributions
$4,442
Change in Net Assets
$-1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,062
Salaries, Compensation, and Employee Benefits$7,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,782--$18,782
Insurance$7,716--$7,716
Current Officers, Directors, Trustees, and Key Employees$7,218--$7,218
Occupancy$4,932--$4,932
Fees for Services Accounting-$1,365-$1,365
Advertising$831--$831
Payroll Taxes$552--$552
Office Expenses$80$121-$201
Other Expenses$6,757$90-$90
Total Functional Expenses$98,256$1,576$0$99,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,749
Fundraising Direct Expenses$690
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

James bennett bennett electrical vice pres. Owner business relationship penny peterson dewitt advertising treasurer owner business relationship dale cash bradley cash president director family relationship

Form 990, Page 6, Part VI, Line 11B

The organization's president reviews the 990 prior to signing and filing it.

Form 990, Page 6, Part VI, Line 12C

This is a small, local organization serving one rural county in illinois. The board members are familiar with each other's business endeavors, and are cognizant of the market rates in the area for products and services. They consider this in approving all expenditures. The president of the board reviews the annual disclosure statements that all board members must sign, so that he may monitor compliance as contracts are approved throughout the year.

Form 990, Page 6, Part VI, Line 15A

The vice-president of the association is an electrician and periodically provides services for the association. The treasurer sells advertising specialties including signage; the association periodically purchases such items. The association is located in a small community serving a small geographic area. Consequently there are a limited number of independent contractors available and board members can easily determine the going rate for services. A conflict of interest policy is in place and therefore board members are aware of this relationship when they vote to approve contracts. These transactions are negotiated at arms-length. Neither the vice president nor the treasurer are compensated for their board service hours.

Form 990, Page 6, Part VI, Line 15B

John mcmullen is a board member and he is also employed by the association as a grounds keeper in an arms-length transaction. The association is located in a small community serving a small geographic area. Consequently board members can easily determine the going rate for similar services. A conflict of interest policy is in place and therefore board members are aware of this relationship when they vote to approve contracts. John mcmullen is not compensated for his board service hours.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Edgar County 4-h Association
EIN
02-0769590
Phone
2174658585
Address
210 W WASHINGTON ST, PARIS, IL 61944

Signing Officer

Name
Dale Cash
Title
President
Phone
2174658585
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Cash
Formed
1963
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
350

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Susi H Willis
Phone
2174656494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association's mission is to promote and support 4-h activities in edgar county illinois, including informing donors of the importance and the value to young people of the education and training they receive in 4-h activities. All money and property of every kind and nature received by this corporation shall be used for the benefit of 4-h work and the university of illinois cooperative extension service.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400622
IRS990/LandBldgEquipCostOrOtherBssAmt0561078
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE AND SUPPORT 4-H ACTIVITIES IN EDGAR COUNTY ILLINOIS, INCLUDING INFORMING DONORS OF THE IMPORTANCE AND THE VALUE TO YOUNG PEOPLE OF THE EDUCATION AND TRAINING THEY RECEIVE IN 4-H ACTIVITIES. ALL MONEY AND PROPERTY OF EVERY KIND AND NATURE RECEIVED BY THIS CORPORATION SHALL BE USED FOR THE BENEFIT OF 4-H WORK AND THE UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484587
IRS990/NetAssetsOrFundBalancesEOYAmt0485105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01059
IRS990/NetUnrlzdGainsLossesInvstAmt01867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04932
IRS990/OccupancyGrp/TotalAmt04932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUCTION PAYOUTS
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt051388
IRS990/OtherExpensesGrp/ProgramServicesAmt16757
IRS990/OtherExpensesGrp/TotalAmt051388
IRS990/OtherExpensesGrp/TotalAmt16757
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552
IRS990/PayrollTaxesGrp/TotalAmt0552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE CASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H FAIR AUCTION PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1BLDG RENTAL NFP RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03354
IRS990/PYOtherExpensesAmt0113483
IRS990/PYOtherRevenueAmt01569
IRS990/PYProgramServiceRevenueAmt0103848
IRS990/PYRevenuesLessExpensesAmt0-2037
IRS990/PYSalariesCompEmpBnftPaidAmt05015
IRS990/PYTotalExpensesAmt0118498
IRS990/PYTotalRevenueAmt0116461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04959
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0527372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083922
IRS990ScheduleA/Total509Grp/TotalAmt0527372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038725
IRS990ScheduleD/LandGrp/BookValueAmt053579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053579
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MISSION IS TO PROMOTE AND SUPPORT 4-H ACTIVITIES IN EDGAR COUNTY ILLINOIS, INCLUDING INFORMING DONORS OF THE IMPORTANCE AND THE VALUE TO YOUNG PEOPLE OF THE EDUCATION AND TRAINING THEY RECEIVE IN 4-H ACTIVITIES. ALL MONEY AND PROPERTY OF EVERY KIND AND NATURE RECEIVED BY THIS CORPORATION SHALL BE USED FOR THE BENEFIT OF 4-H WORK AND THE UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES BENNETT BENNETT ELECTRICAL VICE PRES. OWNER BUSINESS RELATIONSHIP PENNY PETERSON DEWITT ADVERTISING TREASURER OWNER BUSINESS RELATIONSHIP DALE CASH BRADLEY CASH PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS THE 990 PRIOR TO SIGNING AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A SMALL, LOCAL ORGANIZATION SERVING ONE RURAL COUNTY IN ILLINOIS. THE BOARD MEMBERS ARE FAMILIAR WITH EACH OTHER'S BUSINESS ENDEAVORS, AND ARE COGNIZANT OF THE MARKET RATES IN THE AREA FOR PRODUCTS AND SERVICES. THEY CONSIDER THIS IN APPROVING ALL EXPENDITURES. THE PRESIDENT OF THE BOARD REVIEWS THE ANNUAL DISCLOSURE STATEMENTS THAT ALL BOARD MEMBERS MUST SIGN, SO THAT HE MAY MONITOR COMPLIANCE AS CONTRACTS ARE APPROVED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VICE-PRESIDENT OF THE ASSOCIATION IS AN ELECTRICIAN AND PERIODICALLY PROVIDES SERVICES FOR THE ASSOCIATION. THE TREASURER SELLS ADVERTISING SPECIALTIES INCLUDING SIGNAGE; THE ASSOCIATION PERIODICALLY PURCHASES SUCH ITEMS. THE ASSOCIATION IS LOCATED IN A SMALL COMMUNITY SERVING A SMALL GEOGRAPHIC AREA. CONSEQUENTLY THERE ARE A LIMITED NUMBER OF INDEPENDENT CONTRACTORS AVAILABLE AND BOARD MEMBERS CAN EASILY DETERMINE THE GOING RATE FOR SERVICES. A CONFLICT OF INTEREST POLICY IS IN PLACE AND THEREFORE BOARD MEMBERS ARE AWARE OF THIS RELATIONSHIP WHEN THEY VOTE TO APPROVE CONTRACTS. THESE TRANSACTIONS ARE NEGOTIATED AT ARMS-LENGTH. NEITHER THE VICE PRESIDENT NOR THE TREASURER ARE COMPENSATED FOR THEIR BOARD SERVICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN MCMULLEN IS A BOARD MEMBER AND HE IS ALSO EMPLOYED BY THE ASSOCIATION AS A GROUNDS KEEPER IN AN ARMS-LENGTH TRANSACTION. THE ASSOCIATION IS LOCATED IN A SMALL COMMUNITY SERVING A SMALL GEOGRAPHIC AREA. CONSEQUENTLY BOARD MEMBERS CAN EASILY DETERMINE THE GOING RATE FOR SIMILAR SERVICES. A CONFLICT OF INTEREST POLICY IS IN PLACE AND THEREFORE BOARD MEMBERS ARE AWARE OF THIS RELATIONSHIP WHEN THEY VOTE TO APPROVE CONTRACTS. JOHN MCMULLEN IS NOT COMPENSATED FOR HIS BOARD SERVICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.29$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.37$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.66$1.08$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.57$0.40$0.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.08$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$0.98$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.91$1.29$1.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.36$4.73$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.61$4.49$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.67$4.58$1.05