Civic Intelligence

The York County 4-H Endowment

990EZ • Fiscal year 2016 • EIN 23-6957724

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$399,841

Up $19,348 (+5.1%) from 2015

Net Assets

Up

$399,841

Up $19,348 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,857

Up $2,599 (+17%) from 2015

Expenses

Up

$14,824

Up $2,609 (+21%) from 2015

Net Income

Down

$3,033

Down $10 (-0.3%) from 2015

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

2016

Assets$399,841
Liabilities-
Net Assets$399,841

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

2016

Revenue$17,857
Expenses$14,824
Net Income$3,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$17,857
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.

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.$12,000$12,000
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
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Tice Associates Pc Pa
Address
1709 WEST MARKET STREET, YORK, PA 17404
Preparer
Paul F Tice Iii
Phone
7178439572
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organizaion 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.

Form 990EZ, Part I, Line 10

Educational and program support; contribution; 4-h clubs of york county, inc.: 112 pleasant acres rd

Form 990EZ, Part I, Line 16

Registration/enrollment fees 15.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 309.

Form 990EZ, Part I, Line 20

Change in beneficial interest 16315.

Form 990EZ, Part II, Line 24

Investments 358880. 372612.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07178407408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04813 SHAFFER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVEN VALLEYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021613
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ATTY MARVIN BESHORE
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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0358880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0372612
IRS990EZ/OtherChangesInNetAssetsAmt016315
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014824
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt017857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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. THIS IS THE ENDOWMENT'S SOLE PURPOSE AND THIS CONSTITUTES SUBSTANTIALLY ALL OF ITS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 4-H CLUBS OF YORK COUNTY WOULD HOLD THE INVESTMENTS (TRUST FUNDS) IF THE YORK COUNTY 4-H ENDOWMENT WAS NOT IN OPERATION. THE REASON FOR THE ORGANIZATION TO HOLD THE TRUST FUNDS EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND PROGRAMS OF THE 4-H BLUBS OF YORK COUNTY, INC, IN PARTICULAR, IS FOR THE MAINTENANCE AND OPERATION OF THE 4-H CENTER'S BUILDING AND GROUNDS. THE TRUST'S FUNDS ARE ADMINISTERED BY THE BOARD OF TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2b
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt04-H CLUBS OF YORK COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL AND PROGRAM SUPPORT; CONTRIBUTION; 4-H CLUBS OF YORK COUNTY, INC.: 112 PLEASANT ACRES RD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION/ENROLLMENT FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST 16315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS 358880. 372612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA SHIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178407408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY 4-H ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0236957724
ReturnHeader/Filer/PhoneNum07178407408
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ReturnHeader/Filer/USAddress/CityNm0SEVEN VALLEYS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TICE ASSOCIATES PC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01709 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017404
ReturnHeader/PreparerPersonGrp/PhoneNum07178439572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F TICE III
ReturnHeader/ReturnTs02017-08-18T11:34:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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