Civic Intelligence

Cherry County 4 - H Foundation

990EZ • Fiscal year 2017 • EIN 27-0006409

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,764

Up $28,060 (+20%) from 2016

Net Assets

Up

$166,764

Up $28,060 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$37,382

Down $6,780 (-15%) from 2016

Expenses

Down

$9,322

Down $84,912 (-90%) from 2016

Net Income

Up

$28,060

Up $78,132 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$166,764
Liabilities-
Net Assets$166,764
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$37,382
Expenses$9,322
Net Income$28,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$49,385
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$1,450$7,872
Compensation and Service Providers
Top Officer Pay76th 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
Luck of the Draw$16,993$15,623$4,453$11,170
Fair/livestock$7,704$7,425$5,561$1,864
Total Events$25,420$23,423$12,003$11,420
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“TAX PREPARATION 300”

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

“Manuals, tshirts, clinics 5,825”

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

“CONFERENCES 1,591”

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

“State biennial report cwf sales tax 156”

Raw XML Appendix172 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/BOYAmt0138704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028060
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01450
IRS990EZ/GrossReceiptsAmt049385
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM KRUEGER
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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/OtherExpensesTotalAmt07872
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/GrantsAndAllocationsAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07872
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012003
IRS990EZ/SpecialEventsNetIncomeLossAmt011420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09322
IRS990EZ/TotalProgramServiceExpensesAmt07872
IRS990EZ/TotalRevenueAmt037382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt072008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072008
IRS990ScheduleA/TotalSupportAmt0104619
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR/LIVESTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCK OF THE DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARATION 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANUALS, TSHIRTS, CLINICS 5,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 1,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE BIENNIAL REPORT CWF SALES TAX 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.119.158.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:59
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ROURKE SPRINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:44:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,764
Liabilities
-
Net assets
$166,764
Revenue
$37,382
Expenses
$9,322
Net income
$28,060
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