Civic Intelligence

Texas 4-H

EIN 27-0420316 • 501(c)3 • Wheeler, TX

Profile

To help young people develop life-long knowledge and skills to become engaged citizens. This includes shooting sports, raising and showing livestock, camps and miscellaneous other youth activities.

PO Box 448Wheeler, TX 79096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$57,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$57,820

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

$78,198

No earlier filing loaded for comparison.

Expenses

$39,180

No earlier filing loaded for comparison.

Net Income

$39,018

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $57,820Liabilities 2016: $0Net Assets 2016: $57,8202016

Highlighted filing

2016

Assets$57,820
Liabilities$0
Net Assets$57,820
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $78,198Expenses 2016: $39,180Net Income 2016: $39,0182016

Highlighted filing

2016

Revenue$78,198
Expenses$39,180
Net Income$39,018
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$57,820
Liabilities
$0
Net assets
$57,820
Revenue
$78,198
Expenses
$39,180
Net income
$39,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$78.2$39.2$39.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$87,563
Mission and Program Overview

Mission

To help young people develop life-long knowledge and skills to become engaged citizens. This includes shooting sports, raising and showing livestock, camps and miscellaneous other youth activities.

To help young people develop life-long knowledge and skills to become engaged citizens. This includes shooting sports, raising and showing livestock and other youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,802$57,820▲ $39,018
Total Assets$18,802$57,820▲ $39,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,802$57,820▲ $39,018
Total Net Assets Fund Balance$18,802$57,820▲ $39,018
Total Liabilities and Net Assets / Fund Balance$18,802$57,820▲ $39,018
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Denise WilliamsOfficer
Heather HardcastleOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,391
Program Service Revenue
$20,163
Investment Income
$0
Other Revenue
$2,644
All Other Contributions
$53,649
Change in Net Assets
$39,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,726--$2,726
Office Expenses-$742-$742
Total Functional Expenses$38,438$742$0$39,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,009
Gaming Direct Expenses$9,365
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas 4-h
EIN
27-0420316
Address
PO BOX 448, WHEELER, TX 79096

Signing Officer

Name
Denise Williams
Title
Officer
Signed
2017-01-09

Organization Details

Principal Officer
Denise Williams
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Charles F Kuntz CPA
Address
PO BOX 489, WHEELER, TX 79096-0489
Preparer
Amy J Zybach
Phone
8068265516
Raw XML Appendix250 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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