Civic Intelligence

Baker County 4-H Association

990EZ • Fiscal year 2012 • EIN 23-7224653

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

2610 Grove Street97814
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$69,191

Up $4,705 (+7.3%) from 2011

Net Assets

Up

$69,191

Up $4,705 (+7.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,484

Down $28,061 (-53%) from 2011

Expenses

Down

$19,779

Down $34,631 (-64%) from 2011

Net Income

Up

$4,705

Up $6,570 (+352%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $66,351Liabilities 2010: $0Net Assets 2010: $66,3512010Assets 2011: $64,486Net Assets 2011: $64,4862011Assets 2012: $69,191Net Assets 2012: $69,1912012Assets 2019: $0Net Assets 2019: $83,5142019

Highlighted filing

2012

Assets$69,191
Liabilities-
Net Assets$69,191

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $176,4492010Revenue 2011: $52,545Expenses 2011: $54,410Net Income 2011: -$1,8652011Revenue 2012: $24,484Expenses 2012: $19,779Net Income 2012: $4,7052012Revenue 2019: $02019

Highlighted filing

2012

Revenue$24,484
Expenses$19,779
Net Income$4,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support local clubs for local youth under the 4-H program of the US Department of Agriculture and the Cooperative Extension Service of Oregon State University

Filing and Contact Details

Filer

EIN
23-7224653
Raw XML Appendix191 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/CashSavingsAndInvestments/EOY069191
IRS990EZ/ContributionsGiftsGrantsEtc05272
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04705
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011385
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IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome088
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY064486
IRS990EZ/NetAssetsOrFundBalances/EOY069191
IRS990EZ/NetAssetsOrFundBalancesEOY069191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Morgan Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Lowry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristi Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Hawes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Irby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support local clubs for local youth under the 4-H program of the US Department of Agriculture and the Cooperative Extension Service of Oregon State University
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cost of sending 4-H club member to summer week at OR State University
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide Leadership guidance, training, educational experiences and financial support to 4-H Club Members in Baker County
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0320
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117089
IRS990EZ/ProgramServiceRevenue015010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07271
IRS990EZ/SpecialEventsNetIncomeLoss04114
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043413 Pocahontas Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baker City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097814
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Hawes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415232648
IRS990EZ/TotalAssets/BOY064486
IRS990EZ/TotalAssets/EOY069191
IRS990EZ/TotalExpenses019779
IRS990EZ/TotalProgramServiceExpenses017409
IRS990EZ/TotalRevenue024484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0873
IRS990ScheduleA/GrossInvestmentIncome509/Total02272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0172962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0178406
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0562020
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0873
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02272
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04576
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05616
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03684
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07958
IRS990ScheduleA/OtherIncome509/Total024084
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95910
IRS990ScheduleA/PublicSupportTotal5090617649
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029417
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047637
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177941
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0202935
IRS990ScheduleA/Total509/Total0617649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0184007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0211766
IRS990ScheduleA/TotalSupportTotal/Total0644005
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Dues/fees/ins/taxes $101
IRS990ScheduleO/GeneralExplanation/Explanation1Scholarships $320
IRS990ScheduleO/GeneralExplanation/Explanation2Leader Training $1440
IRS990ScheduleO/GeneralExplanation/Explanation3Awards $2947
IRS990ScheduleO/GeneralExplanation/Explanation4Club Activiities $14041
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $526
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $404
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237224653
ReturnHeader/Filer/Name/BusinessNameLine10Baker County 4-H Leaders Association
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone05415236418
ReturnHeader/Filer/USAddress/AddressLine102610 Grove Street
ReturnHeader/Filer/USAddress/City0Baker City
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Christine Hawes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Guyer and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102790 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baker City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097814
ReturnHeader/Preparer/Name0Randell C Guyer Jr
ReturnHeader/Preparer/Phone05415234471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T07:59:26-08:00

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