Civic Intelligence

Oregon 4-H Foundation

EIN 23-7430515 • 501(c)3 • The Dalles, OR

990-N CoverageNTEE O52

Profile

To develop youth and adult potential through: developing leadership skills, learning by doing, being a life-long learner through research based knowledge, and having fun.

400 East Scenic Drive 2-278The Dalles, OR 97058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,921

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$20,132

No earlier filing loaded for comparison.

Expenses

$11,617

No earlier filing loaded for comparison.

Net Income

$8,515

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $34,921Net Assets 2016: $34,9212016

Highlighted filing

2016

Assets$34,921
Liabilities-
Net Assets$34,921
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $20,132Expenses 2016: $11,617Net Income 2016: $8,5152016

Highlighted filing

2016

Revenue$20,132
Expenses$11,617
Net Income$8,515
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,921
Liabilities
-
Net assets
$34,921
Revenue
$20,132
Expenses
$11,617
Net income
$8,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.9$34.9$20.1$11.6$8.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$20,132
Mission and Program Overview

Mission

To develop youth and adult potential through: developing leadership skills, learning by doing, being a life-long learner through research based knowledge, and having fun.

Program Services

DescriptionGrantsExpenses
4-H TROPHIES AND AWARDS - TO PROMOTE AND ENCOURAGE YOUTH OF COMMUNITY TO ENGAGE IN THE EDUCATIONAL ACTIVITIES OFFERED BY THE 4-H PROGRAM.-$10,817
4-H YOUTH CAMP-$800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CONLEYPresident-$0--
TRACEY CARLSONVice Preside-$0--
BETTY ODOMTreasurer-$0--
GAYLENE HOWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wasco County 4-h Association
EIN
23-7430515
Phone
5412965494
Address
400 EAST SCENIC DRIVE 2-278, THE DALLES, OR 97058

Signing Officer

Name
Betty Odom
Title
Treasurer
Phone
5412965494
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses horticulture 500 outdoor school program 601 tri-county 800 science tech 2,619 horse expense 135 blanket program 33 memorials 300 day camp 1,078 membership 2,598 awards 1,107 scholarships 1,262 leadership 584 total 11,617”

Form 990-ez, Part III

“To develop youth and adult potential through: developing leadership skills, learning by doing, being a life-long learner through research based knowledge, and having fun.”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0BETTY ODOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05413952668
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026406
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IRS990EZ/GrossReceiptsAmt020132
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011617
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP YOUTH AND ADULT POTENTIAL THROUGH: DEVELOPING LEADERSHIP SKILLS, LEARNING BY DOING, BEING A LIFE-LONG LEARNER THROUGH RESEARCH BASED KNOWLEDGE, AND HAVING FUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H YOUTH CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14-H TROPHIES AND AWARDS - TO PROMOTE AND ENCOURAGE YOUTH OF COMMUNITY TO ENGAGE IN THE EDUCATIONAL ACTIVITIES OFFERED BY THE 4-H PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt011617
IRS990EZ/TotalProgramServiceExpensesAmt011617
IRS990EZ/TotalRevenueAmt020132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139484
IRS990ScheduleA/TotalSupportAmt0139486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HORTICULTURE 500 OUTDOOR SCHOOL PROGRAM 601 TRI-COUNTY 800 SCIENCE TECH 2,619 HORSE EXPENSE 135 BLANKET PROGRAM 33 MEMORIALS 300 DAY CAMP 1,078 MEMBERSHIP 2,598 AWARDS 1,107 SCHOLARSHIPS 1,262 LEADERSHIP 584 TOTAL 11,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP YOUTH AND ADULT POTENTIAL THROUGH: DEVELOPING LEADERSHIP SKILLS, LEARNING BY DOING, BEING A LIFE-LONG LEARNER THROUGH RESEARCH BASED KNOWLEDGE, AND HAVING FUN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05412965494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASCO COUNTY 4-H ASSOCIATION
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ReturnHeader/Filer/EIN0237430515
ReturnHeader/Filer/PhoneNum05412965494
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST SCENIC DRIVE 2-278
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02016-11-14T10:45:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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