Civic Intelligence

MC Jr Livestock Sale Foundation

990EZ • Fiscal year 2012 • EIN 26-1742324

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

Organization ProfileN/A
539 Barclay Street81625
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

59th percentile

6.6%

Higher net margin than 59% 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

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,634

Up $2,963 (+6.0%) from 2011

Net Assets

Up

$52,634

Up $2,963 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$45,505

Down $10,485 (-19%) from 2011

Expenses

Down

$42,482

Down $12,182 (-22%) from 2011

Net Income

Up

$3,023

Up $1,697 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $49,671Net Assets 2011: $49,6712011Assets 2012: $52,634Net Assets 2012: $52,6342012Assets 2013: $73,749Liabilities 2013: $0Net Assets 2013: $73,7492013Assets 2014: $58,509Liabilities 2014: $0Net Assets 2014: $58,5092014Assets 2015: $64,941Liabilities 2015: $0Net Assets 2015: $64,9412015Assets 2016: $72,737Liabilities 2016: $0Net Assets 2016: $72,7372016Assets 2017: $77,639Liabilities 2017: $0Net Assets 2017: $77,6392017Assets 2018: $75,878Liabilities 2018: $0Net Assets 2018: $75,8782018Assets 2020: $78,091Liabilities 2020: $0Net Assets 2020: $78,0912020Assets 2021: $82,903Liabilities 2021: $0Net Assets 2021: $82,9032021Assets 2022: $88,322Liabilities 2022: $0Net Assets 2022: $88,3222022Assets 2023: $91,335Liabilities 2023: $0Net Assets 2023: $91,3352023Assets 2024: $102,679Liabilities 2024: $0Net Assets 2024: $102,6792024

Highlighted filing

2012

Assets$52,634
Liabilities-
Net Assets$52,634
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $55,990Expenses 2011: $54,664Net Income 2011: $1,3262011Revenue 2012: $45,505Expenses 2012: $42,482Net Income 2012: $3,0232012Revenue 2013: $279,886Expenses 2013: $258,771Net Income 2013: $21,1152013Revenue 2014: $281,012Expenses 2014: $295,836Net Income 2014: -$14,8242014Revenue 2015: $269,841Expenses 2015: $261,819Net Income 2015: $8,0222015Revenue 2016: $295,496Expenses 2016: $287,098Net Income 2016: $8,3982016Revenue 2017: $263,744Expenses 2017: $259,529Net Income 2017: $4,2152017Revenue 2018: $294,650Expenses 2018: $295,180Net Income 2018: -$5302018Revenue 2020: $340,441Expenses 2020: $338,068Net Income 2020: $2,3732020Revenue 2021: $400,715Expenses 2021: $395,840Net Income 2021: $4,8752021Revenue 2022: $417,564Expenses 2022: $410,932Net Income 2022: $6,6322022Revenue 2023: $391,365Expenses 2023: $389,043Net Income 2023: $2,3222023Revenue 2024: $345,466Expenses 2024: $335,013Net Income 2024: $10,4532024

Highlighted filing

2012

Revenue$45,505
Expenses$42,482
Net Income$3,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in the further development and participation by Moffat County boys and girls in 4-H club work. To create a fund to be used for educational purposes and activities in which 4-H members are engaged and for which funds appropriated by congress of the United States, the Colorado General Assembly and the Board of Commissioners of Moffat County are not available.

Filing and Contact Details

Filer

EIN
26-1742324
Raw XML Appendix230 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/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK KAWCAK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE CAMBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMANDA ST MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH PANKEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHAD GREEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PUBLIC RELATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
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IRS990EZ/PrimaryExemptPurpose0To assist in the further development and participation by Moffat County boys and girls in 4-H club work. To create a fund to be used for educational purposes and activities in which 4-H members are engaged and for which funds appropriated by congress of the United States, the Colorado General Assembly and the Board of Commissioners of Moffat County are not available.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Moffat County 4-H Foundation was able to provide three College scholarships for students continuing their education in a college/university. Along with this the 4-H Foundation provided funding to approximately 30 4-H members to attend eight educational conferences throughout the year. In addition, we provided funding for 12 High School students to attend the National FFA Convention, which provides these students with four days of educational programs. Also, we provided the funding for 40 younger 4-H members to attend a District Retreat. This program enables these younger members to begin their leadership skills. The Foundation provided the funding for the Motivational Speaker for the 4-H Awards program. The community was invited to this program. There were approximately 400 people in attendance. The 4-H Foundation also provides funding for educational programs and activities throughout the County Fair which serves all 4-H members and the community of Moffat County. There are approximately 4000 individuals who attend the county fair throughout the week.
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IRS990ScheduleO/GeneralExplanation/Explanation0SAFE DEPOSIT BOX $25
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS $35
IRS990ScheduleO/GeneralExplanation/Explanation2MEMORIAL PARK EXPENSE $83
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $214
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $250
IRS990ScheduleO/GeneralExplanation/Explanation5CARCASS CONTEST EXPENSE $760
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY $1550
IRS990ScheduleO/GeneralExplanation/Explanation7BBQ EXPENSE $2813
IRS990ScheduleO/GeneralExplanation/Explanation8LIVESTOCK SALE EXPENSE $26879
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3869
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $36
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261742324
ReturnHeader/Filer/Name/BusinessNameLine10MOFFAT COUNTY4-H FOUNDATION
ReturnHeader/Filer/NameControl0MOFF
ReturnHeader/Filer/Phone09706291922
ReturnHeader/Filer/USAddress/AddressLine10539 BARCLAY STREET
ReturnHeader/Filer/USAddress/City0CRAIG
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JASON BACON
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 773027
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804773027
ReturnHeader/Preparer/Name0Allison A Kusy
ReturnHeader/Preparer/Phone09708791787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:40:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,634
Liabilities
-
Net assets
$52,634
Revenue
$45,505
Expenses
$42,482
Net income
$3,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.45$3.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.91$3.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.18$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.01$3.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.40$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.95$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.64$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.95$2.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.70$2.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.81$2.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.80$2.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.56$0.55$0.01