Civic Intelligence

Edgar County 4-H Association

990EZ • Fiscal year 2019 • EIN 02-0769590

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$7,280

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$486,346

Up $19,102 (+4.1%) from 2018

Net Assets

Up

$486,137

Up $19,166 (+4.1%) from 2018

Liabilities

Down

$209

Down $64 (-23%) from 2018

Revenue

Up

$107,627

Up $12,579 (+13%) from 2018

Expenses

Down

$91,945

Down $9,151 (-9.1%) from 2018

Net Income

Up

$15,682

Up $21,730 (+359%) from 2018

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

2019

Assets$486,346
Liabilities$209
Net Assets$486,137

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

2019

Revenue$107,627
Expenses$91,945
Net Income$15,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$116,025
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.

Program Services

DescriptionGrantsExpenses
THE EDGAR COUNTY 4-H ASSOCIATION EXISTS TO SUPPORT 4-H ACTIVITIES IN EDGAR COUNTY, ILLINOIS THROUGH THE MANAGEMENT AND IMPROVEMENT OF THE 4-H GROUNDS AND PROMOTING 4-H ACTIVITIES.-$89,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCMULLENDirectorPT$7,280-$7,280
DALE CASHPresident-$0--
JAMES C BENNETTVice Preside-$0--
ANGELA HAMILTONSecretary-$0--
PENNY PETERSONTreasurer-$0--
CLIFF MACKEDirector-$0--
BRAD CASHDirector-$0--
STEPHEN BOWYERDirector-$0--
ADAM HARMESDirector-$0--
BRYCE KOHLMEYERDirector-$0--
LEE ORMISTONDirector-$0--
JARED TROGDONDirector-$0--
KRISTEN TROGDONDirector-$0--
TOM WEBSTERDirector-$0--
RICHARD D WILSON IIDirector-$0--
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
Penny Peterson
Title
Treasurer
Phone
2174658585
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Katie E Knoll
Phone
2174656494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising - general prgm 885 office exp. 562 insurance 10,270 building & grounds exp 9,996 auction payouts 37,472 other expenses 272 bbq expense 137 non-investment depreciation 3,909 total 63,503

Form 990-ez, Part I, Line 20

Net unrealized gain (losses on investment) 3,484 release of temporarily restricted funds 0 release of temporarily restricted funds 0

Form 990-ez, Part II, Line 24

Equipment 48,960 48,960 less accumulated depreciation 28,724 32,633 total 20,236 16,327

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 273 209

Form 990-ez, Part III

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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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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1JOHN MCMULLENS WAGES FOR GROUNDS MAINTENANCE IS DETERMINED BY THE BOARD IN CONJUNCTION WITH THE PROCEDURES DESCRIBED IN SCH O FOR PART VI LINE 12C MR MCMULLEN IS NOT COMPENSATED FOR HIS BOARD SERVICE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING - GENERAL PRGM 885 OFFICE EXP. 562 INSURANCE 10,270 BUILDING & GROUNDS EXP 9,996 AUCTION PAYOUTS 37,472 OTHER EXPENSES 272 BBQ EXPENSE 137 NON-INVESTMENT DEPRECIATION 3,909 TOTAL 63,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN (LOSSES ON INVESTMENT) 3,484 RELEASE OF TEMPORARILY RESTRICTED FUNDS 0 RELEASE OF TEMPORARILY RESTRICTED FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 48,960 48,960 LESS ACCUMULATED DEPRECIATION 28,724 32,633 TOTAL 20,236 16,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E KNOLL
ReturnHeader/ReturnTs02020-06-22T14:34:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits