Civic Intelligence

Cherry County 4 - H Foundation

990EZ • Fiscal year 2019 • EIN 27-0006409

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$212,750

Up $42,802 (+25%) from 2018

Net Assets

Up

$212,750

Up $42,802 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$36,949

Down $4,456 (-11%) from 2018

Expenses

Down

$10,743

Down $8,549 (-44%) from 2018

Net Income

Up

$26,206

Up $4,093 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$212,750
Liabilities-
Net Assets$212,750
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$36,949
Expenses$10,743
Net Income$26,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$47,818
Mission and Program Overview

Mission

Support youth agriculture programs

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO PROMOTE AGRICULTURAL AWARENESS THROUGH LIVESTOCK SALE PROGRAM AND LUCK OF THE DRAW-$3,708
Compensation and Service Providers
Top Officer Pay77th 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$16,750$15,750$2,696$13,054
Livestock Sale$7,091$6,101$5,172$929
Total Events$24,079$21,851$10,869$10,982
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
2020-06-05
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 16, Other Expenses

“TAX PREPARATION 250”

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

“Manuals, tshirts, clinics 4,763”

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

“STATE BIENNIAL TAX 20”

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

“CONFERENCES 2,002”

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

“Investment market increase 16,596”

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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016596
IRS990EZ/OtherExpensesTotalAmt07035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AGRICULTURE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO PROMOTE AGRICULTURAL AWARENESS THROUGH LIVESTOCK SALE PROGRAM AND LUCK OF THE DRAW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010869
IRS990EZ/SpecialEventsNetIncomeLossAmt010982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010743
IRS990EZ/TotalProgramServiceExpensesAmt03708
IRS990EZ/TotalRevenueAmt036949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.56650
IRS990ScheduleA/PublicSupportTotal170Amt054135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054135
IRS990ScheduleA/TotalSupportAmt088891
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/CharitableContributionsTotAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVESTOCK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016750
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024079
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANUALS, TSHIRTS, CLINICS 4,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE BIENNIAL TAX 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MARKET INCREASE 16,596
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/IPv4AddressTxt0184.97.173.33
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:14
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/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ROURKE SPRINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-05T08:45:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,750
Liabilities
-
Net assets
$212,750
Revenue
$36,949
Expenses
$10,743
Net income
$26,206
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