Civic Intelligence

Hancock County 4-H Association Inc

990 • Fiscal year 2017 • EIN 31-1159963

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 22, 2018

620 N Apple StGreenfield, IN 46140

(317) 462-3544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$1,189,628

No earlier filing loaded for comparison.

Net Assets

$1,162,124

No earlier filing loaded for comparison.

Liabilities

$27,504

No earlier filing loaded for comparison.

Revenue

$298,698

No earlier filing loaded for comparison.

Expenses

$318,950

No earlier filing loaded for comparison.

Net Income

-$20,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $1,189,628Liabilities 2017: $27,504Net Assets 2017: $1,162,1242017Assets 2018: $1,225,690Liabilities 2018: $22,589Net Assets 2018: $1,203,1012018Assets 2019: $1,256,734Liabilities 2019: $17,673Net Assets 2019: $1,239,0612019Assets 2020: $1,205,052Liabilities 2020: $21,673Net Assets 2020: $1,183,3792020Assets 2021: $1,458,158Liabilities 2021: $9,547Net Assets 2021: $1,448,6112021Assets 2022: $1,442,258Liabilities 2022: $6,358Net Assets 2022: $1,435,9002022Assets 2023: $1,436,859Liabilities 2023: $3,168Net Assets 2023: $1,433,6912023Assets 2024: $1,287,825Liabilities 2024: $0Net Assets 2024: $1,287,8252024

Highlighted filing

2017

Assets$1,189,628
Liabilities$27,504
Net Assets$1,162,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $298,698Expenses 2017: $318,950Net Income 2017: -$20,2522017Revenue 2018: $450,171Expenses 2018: $409,194Net Income 2018: $40,9772018Revenue 2019: $391,218Expenses 2019: $355,258Net Income 2019: $35,9602019Revenue 2020: $198,392Expenses 2020: $254,074Net Income 2020: -$55,6822020Revenue 2021: $507,339Expenses 2021: $242,107Net Income 2021: $265,2322021Revenue 2022: $322,232Expenses 2022: $334,943Net Income 2022: -$12,7112022Revenue 2023: $423,877Expenses 2023: $426,086Net Income 2023: -$2,2092023Revenue 2024: $512,610Expenses 2024: $658,476Net Income 2024: -$145,8662024

Highlighted filing

2017

Revenue$298,698
Expenses$318,950
Net Income-$20,252
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$298,698
Mission and Program Overview

Mission

Our goal is to encourage our youth and community to come together and to participate in a learning environment. We will achieve this goal by providing a secure foundation which supports our local 4-h program in the development of our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,944$1,028,626▲ $22,682
Cash and Non-Interest-Bearing Accounts$149,659$143,307▼ $6,352
Savings and Temporary Cash Investments$15,375$15,515▲ $140
Other Notes and Loans Receivable, Net$11,398$2,180▼ $9,218
Total Assets$1,182,376$1,189,628▲ $7,252
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,504-
Total Liabilities$0$27,504▲ $27,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,182,376$1,162,124▼ $20,252
Total Liabilities and Net Assets / Fund Balance$1,182,376$1,189,628▲ $7,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,917$351,746$746,663
Land$560,463-$560,463
Equipment$73,246$243,038$316,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb PescitelliPresident
Josh PharesVice President
Cathy LoganIndividual Director
Dean CouchIndividual Director
Dee WickardIndividual Director
Emily JonesIndividual Director
Holly WilliamsIndividual Director
Mike MaroskaIndividual Director
Mike MerlauIndividual Director
Tammy BearhopeIndividual Director
Tandy PaarlburgIndividual Director
Chrissy PaxtonAsst Treasurer
Jeanne PlummerSecretary
David WildmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,218
Program Service Revenue
$195,553
Investment Income
$198
Other Revenue
$3,729
All Other Contributions
$14,618
Change in Net Assets
$-20,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,882
Salaries, Compensation, and Employee Benefits$48,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,856--$63,856
Other Salaries and Wages$44,584--$44,584
Other Expenses$33,789--$33,789
Depreciation Depletion$32,320--$32,320
Fees for Services Accounting$8,741--$8,741
Payroll Taxes$3,484--$3,484
Office Expenses$2,122--$2,122
Total Functional Expenses$318,950$0$0$318,950
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
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, Part VI, Section B, Line 11B

Forms will be reviewed by the governing body prior to filing forms.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hancock County 4-h Association
EIN
31-1159963
Phone
3174623544
Address
620 N APPLE ST, GREENFIELD, IN 46140

Signing Officer

Name
David Wildman
Title
Treasurer
Phone
3174621469
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wildman
Formed
1940
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
700

Preparer

Firm
Kemper CPA Group Llp
Address
332 E MAIN ST PO BOX 9, GREENFIELD, IN 46140-0009
Preparer
Michael R Manship CPA
Phone
3174623401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance: program service expenses 21,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,205. Ribbons & awards: program service expenses 12,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,225. Advertising: program service expenses 11,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,653. Judging: program service expenses 7,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,951. Parking/policing: program service expenses 5,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,850. Telephone: program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. Other: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. Bank charges: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Training: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.

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IRS990/Desc0CONDUCT THE HANCOCK COUNTY FAIR AND MAINTAIN THE FAIRGROUNDS FOR THE ULTIMATE BENEFIT OF THE LOCAL 4-H ORGANIZATION AND THE PUBLIC AT LARGE. OUR GOAL IS TO ENCOURAGE OUR YOUTH AND COMMUNITY TO COME TOGETHER AND TO PARTICIPATE IN A LEARNING ENVIRONMENT. WE WILL ACHIEVE THIS GOAL BY PROVIDING A SECURE FOUNDATION WHICH SUPPORTS OUR LOCAL 4-H PROGRAM IN THE DEVELOPMENT OF OUR YOUTH. 1125 4-H MEMBERS, 268 ADULT LEADERS AND VOLUNTEERS.2290 VOLUNTEER HOURS AT THE FAIR X $18.33/HOUR= $41,976TOTAL COMMUNITY SERVICE GENERATED THROUGH 4-H CLUBS, JUNIOR LEADERS, AND 4-H VOLUNTEERS AMOUNT TO 720 HOURS AT $18.33/HOUR= $13,198
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0812
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01422661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt084600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt084600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt084600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt084600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0380700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271930
IRS990ScheduleA/Total509Grp/TotalAmt01422661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746663
IRS990ScheduleD/EquipmentGrp/BookValueAmt073246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316284
IRS990ScheduleD/LandGrp/BookValueAmt0560463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO FILING FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE: PROGRAM SERVICE EXPENSES 21,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,205. RIBBONS & AWARDS: PROGRAM SERVICE EXPENSES 12,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,225. ADVERTISING: PROGRAM SERVICE EXPENSES 11,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,653. JUDGING: PROGRAM SERVICE EXPENSES 7,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,951. PARKING/POLICING: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. TELEPHONE: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. OTHER: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. BANK CHARGES: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. TRAINING: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182376
IRS990/TotalAssetsEOYAmt01189628
IRS990/TotalAssetsGrp/BOYAmt01182376
IRS990/TotalAssetsGrp/EOYAmt01189628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099218
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027504
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318950
IRS990/TotalProgramServiceRevenueAmt0195553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 N APPLE ST
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046140

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