Civic Intelligence

Cherry County 4 - H Foundation

990EZ • Fiscal year 2016 • EIN 27-0006409

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
365 N MAIN ST Room 3Valentine, NE 69201

(402) 376-1850

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

4th percentile

-113%

Higher net margin than 4% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,704

Down $50,072 (-27%) from 2015

Net Assets

Down

$138,704

Down $50,072 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$44,162

Down $2,888 (-6.1%) from 2015

Expenses

Up

$94,234

Up $88,313 (+1492%) from 2015

Net Income

Down

-$50,072

Down $91,201 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2013: $131,139Net Assets 2013: $131,1392013Assets 2014: $147,647Net Assets 2014: $147,6472014Assets 2015: $188,776Net Assets 2015: $188,7762015Assets 2016: $138,704Net Assets 2016: $138,7042016Assets 2017: $166,764Net Assets 2017: $166,7642017Assets 2018: $169,948Net Assets 2018: $169,9482018Assets 2019: $212,750Net Assets 2019: $212,7502019Assets 2020: $237,722Net Assets 2020: $237,7222020

Highlighted filing

2016

Assets$138,704
Liabilities-
Net Assets$138,704
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $49,662Expenses 2013: $73,344Net Income 2013: -$23,6822013Revenue 2014: $19,505Expenses 2014: $2,997Net Income 2014: $16,5082014Revenue 2015: $47,050Expenses 2015: $5,921Net Income 2015: $41,1292015Revenue 2016: $44,162Expenses 2016: $94,234Net Income 2016: -$50,0722016Revenue 2017: $37,382Expenses 2017: $9,322Net Income 2017: $28,0602017Revenue 2018: $41,405Expenses 2018: $19,292Net Income 2018: $22,1132018Revenue 2019: $36,949Expenses 2019: $10,743Net Income 2019: $26,2062019Revenue 2020: $24,733Expenses 2020: $15,822Net Income 2020: $8,9112020

Highlighted filing

2016

Revenue$44,162
Expenses$94,234
Net Income-$50,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$58,187
Mission and Program Overview

Mission

Support youth agriculture programs

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO PROMOTE AGRICULTURAL AWARENESS THROUGH LIVESTOCK SALE PROGRAM AND PROMOTE GOVERNMENT AWARENESS THROUGH CITIZEN WASHINGTON FOCUS PROGRAM$87,878$6,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KRUEGERPresident-$0--
TERRI NOLLETTEVice President-$0--
DEBBI HOFFMANTreasurer-$0--
DARLENE MEYERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cwf$28,993$28,993$4,366$24,627
Luck of the Draw$14,005$12,735$3,926$8,809
Total Events$49,673$46,323$14,025$32,298
Filing and Contact Details

Filer

Filer Name
Cherry County 4-h Foundation
EIN
27-0006409
Phone
4023761850
Address
365 N MAIN ST Room 3, VALENTINE, NE 69201

Signing Officer

Name
Debbi Hoffman
Title
Treasurer
Signed
2017-10-24
Discuss with paid preparer
No

Preparer

Firm
S Rourke Springer CPA
Address
PO BOX 228, VALENTINE, NE 69201
Preparer
S Rourke Springer
Phone
4023762483
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CWF TRIP, Cash Grant 86,953, Relationship”

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

“Conferences, conventions, and meetings 393”

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

“TAX PREPARATION 230”

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

“Manuals, tshirts, clinics 5,733”

Raw XML Appendix169 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/USAddress/CityNm0VALENTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50072
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt087878
IRS990EZ/GrossReceiptsAmt058187
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AGRICULTURE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO PROMOTE AGRICULTURAL AWARENESS THROUGH LIVESTOCK SALE PROGRAM AND PROMOTE GOVERNMENT AWARENESS THROUGH CITIZEN WASHINGTON FOCUS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014025
IRS990EZ/SpecialEventsNetIncomeLossAmt032298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094234
IRS990EZ/TotalProgramServiceExpensesAmt06356
IRS990EZ/TotalRevenueAmt044162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt0110871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110871
IRS990ScheduleA/TotalSupportAmt0125881
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CWF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCK OF THE DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee CWF TRIP, Cash Grant 86,953, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANUALS, TSHIRTS, CLINICS 5,733
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY COUNTY 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0270006409
ReturnHeader/Filer/PhoneNum04023761850
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 N MAIN ST Room 3
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.3.233.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S ROURKE SPRINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023762483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ROURKE SPRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T02:40:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,704
Liabilities
-
Net assets
$138,704
Revenue
$44,162
Expenses
$94,234
Net income
-$50,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.37$0.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.41$0.19$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.44$0.94$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.47$0.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.20$0.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.50$0.73$0.24