Civic Intelligence

The York County 4-H Endowment

990EZ • Fiscal year 2014 • EIN 23-6957724

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

4813 Shaffer RoadSeven Valleys, PA 17360

(717) 840-7408

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$388,288

No earlier filing loaded for comparison.

Net Assets

$388,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,013

No earlier filing loaded for comparison.

Expenses

$29,822

No earlier filing loaded for comparison.

Net Income

-$5,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $388,288Liabilities 2014: $0Net Assets 2014: $388,2882014Assets 2015: $380,493Liabilities 2015: $0Net Assets 2015: $380,4932015Assets 2016: $399,841Net Assets 2016: $399,8412016Assets 2017: $444,760Net Assets 2017: $444,7602017Assets 2018: $411,896Net Assets 2018: $411,8962018Assets 2019: $478,572Net Assets 2019: $478,5722019Assets 2020: $522,006Liabilities 2020: $0Net Assets 2020: $522,0062020Assets 2021: $598,451Liabilities 2021: $0Net Assets 2021: $598,4512021Assets 2022: $552,147Liabilities 2022: $0Net Assets 2022: $552,1472022Assets 2023: $613,566Liabilities 2023: $0Net Assets 2023: $613,5662023Assets 2024: $664,170Liabilities 2024: $0Net Assets 2024: $664,1702024

Highlighted filing

2014

Assets$388,288
Liabilities$0
Net Assets$388,288

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $24,013Expenses 2014: $29,822Net Income 2014: -$5,8092014Revenue 2015: $15,258Expenses 2015: $12,215Net Income 2015: $3,0432015Revenue 2016: $17,857Expenses 2016: $14,824Net Income 2016: $3,0332016Revenue 2017: $24,366Expenses 2017: $18,291Net Income 2017: $6,0752017Revenue 2018: $15,827Expenses 2018: $24,120Net Income 2018: -$8,2932018Revenue 2019: $25,514Expenses 2019: $16,148Net Income 2019: $9,3662019Revenue 2020: $31,227Expenses 2020: $16,821Net Income 2020: $14,4062020Revenue 2021: $24,792Expenses 2021: $21,861Net Income 2021: $2,9312021Revenue 2022: $22,948Expenses 2022: $18,676Net Income 2022: $4,2722022Revenue 2023: $33,463Expenses 2023: $19,555Net Income 2023: $13,9082023Revenue 2024: $33,156Expenses 2024: $24,339Net Income 2024: $8,8172024

Highlighted filing

2014

Revenue$24,013
Expenses$29,822
Net Income-$5,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$24,013
Mission and Program Overview

Mission

The york county 4-h endowment was created to hold trust funds exclusively for the educational purposes and programs of the 4-h clubs of york county, inc.

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE YORK COUNTY 4-H ENDOWMENT WAS CREATED TO HOLD TRUST FUNDS EXCLUSIVELY FOR THE EDUCATIONAL PURPOSES AND PROGRAMS OF THE 4-H CLUBS OF YORK COUNTY, INC.$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATTY MARVIN BESHOREChairman-$0--
LAURIE DOBROSKY HENRYSecretary-$0--
DIANNA SHIVETreasurer-$0--
KIM FETROWTrustee-$0--
WARREN DEBNAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
York County 4-h Endowment
EIN
23-6957724
Phone
7178407408
Address
4813 SHAFFER ROAD, SEVEN VALLEYS, PA 17360

Signing Officer

Name
Dianna Shive
Title
Treasurer
Phone
7178407408
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Seligman Friedman & Co Pc
Address
235 ST CHARLES WAY SUITE 250, YORK, PA 17402
Preparer
Edward E Wagoner
Phone
7177410004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,557.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: grant income. Amount: 6,027.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: 4-h clubs of york county, inc.. Grantee address: 4813 shaffer road seven valleys, pa 17360. Grantee relationship: affiliate. Amount given: 25,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration/enrollment fees. Amount: 200. Description: change in beneficial interest. Amount: 2,772. Total to form 990-ez, line 16: 2,972.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 356,313. End of year amount: 370,041.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA SHIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM FETROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN DEBNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370041
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02972
IRS990EZ/OtherRevenueTotalAmt06027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE YORK COUNTY 4-H ENDOWMENT WAS CREATED TO HOLD TRUST FUNDS EXCLUSIVELY FOR THE EDUCATIONAL PURPOSES AND PROGRAMS OF THE 4-H CLUBS OF YORK COUNTY, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YORK COUNTY 4-H ENDOWMENT WAS CREATED TO HOLD TRUST FUNDS EXCLUSIVELY FOR THE EDUCATIONAL PURPOSES AND PROGRAMS OF THE 4-H CLUBS OF YORK COUNTY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT INCOME. AMOUNT: 6,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: 4-H CLUBS OF YORK COUNTY, INC.. GRANTEE ADDRESS: 4813 SHAFFER ROAD SEVEN VALLEYS, PA 17360. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REGISTRATION/ENROLLMENT FEES. AMOUNT: 200. DESCRIPTION: CHANGE IN BENEFICIAL INTEREST. AMOUNT: 2,772. TOTAL TO FORM 990-EZ, LINE 16: 2,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 356,313. END OF YEAR AMOUNT: 370,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07178407408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY 4-H ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0236957724
ReturnHeader/Filer/PhoneNum07178407408
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 ST CHARLES WAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07177410004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E WAGONER
ReturnHeader/ReturnTs02015-09-29T08:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings