Civic Intelligence

Marshall Cty 4-H Auction Committee

EIN 27-2550571 • 501(c)3 • Plymouth, IN

Profile

County 4-h auction livestock committee

112 W Jefferson St Ste 205Plymouth, IN 46563
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

82nd percentile

31%

Higher net margin than 82% 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

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,370

Up $2,264 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$38,370

Up $2,264 (+6.3%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$7,301

Down $187,226 (-96%) from 2015

Expenses

Down

$5,037

Down $191,489 (-97%) from 2015

Net Income

Up

$2,264

Up $4,263 (+213%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$40K$30K$20K$10K$0Assets 2015: $36,106Liabilities 2015: $0Net Assets 2015: $36,1062015Assets 2016: $38,370Liabilities 2016: $0Net Assets 2016: $38,3702016

Highlighted filing

2016

Assets$38,370
Liabilities$0
Net Assets$38,370
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $194,527Expenses 2015: $196,526Net Income 2015: -$1,9992015Revenue 2016: $7,301Expenses 2016: $5,037Net Income 2016: $2,2642016

Highlighted filing

2016

Revenue$7,301
Expenses$5,037
Net Income$2,264
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$38,370
Liabilities
$0
Net assets
$38,370
Revenue
$7,301
Expenses
$5,037
Net income
$2,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.95$1.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,301
Mission and Program Overview

Mission

County 4-h auction livestock committee

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,106$38,370▲ $2,264
Cash and Non-Interest-Bearing Accounts$20,723$23,006▲ $2,283
Savings and Temporary Cash Investments$15,000$15,195▲ $195
Land, Buildings, and Equipment, Net$383$169▼ $214
Total Assets$36,106$38,370▲ $2,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,106$38,370▲ $2,264
Total Liabilities and Net Assets / Fund Balance$36,106$38,370▲ $2,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169$4,857$5,026
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim LemlerPresident
Brent MarkleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,106
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
All Other Contributions
$7,106
Change in Net Assets
$2,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,037
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-$521-$521
Fees for Services Legal-$235-$235
Depreciation Depletion-$215-$215
Total Functional Expenses$0$5,037$0$5,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshall Cty 4-h Auction Committee
EIN
27-2550571
Phone
5743422293
Address
112 W JEFFERSON ST STE 205, PLYMOUTH, IN 46563

Signing Officer

Name
Tim Lemler
Title
President
Phone
5743422293
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lemler
Formed
2007
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Tim Seago CPA & Bean Accounting Inc
Address
300 NOVELTY STREET, PLYMOUTH, IN 46563-1132
Preparer
Kathleen L Robertson
Phone
5749364397
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix256 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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IRS990/BooksInCareOfDetail/PhoneNum05743422293
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046563
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt02264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215
IRS990/DepreciationDepletionGrp/TotalAmt0215
IRS990/Desc0COUNTY 4-H AUCTION LIVESTOCK COMMITTEE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/TotalAmt0235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169
IRS990/LandBldgEquipCostOrOtherBssAmt05026
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTY 4-H AUCTION LIVESTOCK COMMITTEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036106
IRS990/NetAssetsOrFundBalancesEOYAmt038370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2521
IRS990/OtherExpensesGrp/TotalAmt03526
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt2521
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LEMLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0196526
IRS990/PYRevenuesLessExpensesAmt0-1999
IRS990/PYTotalExpensesAmt0196526
IRS990/PYTotalRevenueAmt0194527
IRS990/ReconcilationRevenueExpnssAmt02264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0688067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07301
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/Total509Grp/TotalAmt0688067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046563
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LEMLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743422293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0272550571
ReturnHeader/Filer/PhoneNum05743422293
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W JEFFERSON ST STE 205
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461690977
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NOVELTY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465631132
ReturnHeader/PreparerPersonGrp/PhoneNum05749364397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L ROBERTSON
ReturnHeader/ReturnTs02017-05-09T21:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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