Civic Intelligence

Cherry County 4 - H Foundation

990EZ • Fiscal year 2018 • EIN 27-0006409

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,948

Up $3,184 (+1.9%) from 2017

Net Assets

Up

$169,948

Up $3,184 (+1.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$41,405

Up $4,023 (+11%) from 2017

Expenses

Up

$19,292

Up $9,970 (+107%) from 2017

Net Income

Down

$22,113

Down $5,947 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$169,948
Liabilities-
Net Assets$169,948
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$41,405
Expenses$19,292
Net Income$22,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,758
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$13,147$6,145
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$15,855$14,555$3,189$11,366
Fair/livestock$6,175$5,883$10,482$-4,599
Total Events$27,248$25,656$14,353$11,303
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
2019-05-15
Discuss with paid preparer
No

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 10, Grants Paid

“Activity CWF TRIP, Grantee CWF - UNL 114 AGRICULTURE HALL LINCOLN NE 68583, Cash Grant 13,147, Relationship”

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

“TAX PREPARATION 260”

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

“Manuals, tshirts, clinics 4,206”

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

“CONFERENCES 1,679”

Form 990-EZ, Part I, Line 20, Net Assets

“Investment market decrease -18,929”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18929
IRS990EZ/OtherExpensesTotalAmt06145
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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/GrantsAndAllocationsAmt013147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06145
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014353
IRS990EZ/SpecialEventsNetIncomeLossAmt011303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt041405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07445
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt041163
IRS990ScheduleA/SubstantialContributorsTotAmt04688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045851
IRS990ScheduleA/TotalSupportAmt072664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01300
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR/LIVESTOCK
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CWF TRIP, Grantee CWF - UNL 114 AGRICULTURE HALL LINCOLN NE 68583, Cash Grant 13,147, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANUALS, TSHIRTS, CLINICS 4,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MARKET DECREASE -18,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPAddress/IPv4AddressTxt097.119.242.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:14
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ROURKE SPRINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T04:51:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,948
Liabilities
-
Net assets
$169,948
Revenue
$41,405
Expenses
$19,292
Net income
$22,113
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