Civic Intelligence

Dewitt Co 4-H Fair Association

EIN 37-6049875 • 501(c)3 • Clinton, IL

Profile

To develope youth character through the 4-h program

PO Box 517Clinton, IL 61727

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$72,594

Up $24,412 (+51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$124,334

Up $40,550 (+48%) from 2022

Expenses

Down

$99,922

Down $614 (-0.6%) from 2022

Net Income

Up

$24,412

Up $41,164 (+246%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2020: $41,882Liabilities 2020: $02020Assets 2021: $64,934Liabilities 2021: $0Net Assets 2021: $64,9342021Assets 2022: $48,182Liabilities 2022: $0Net Assets 2022: $48,1822022Assets 2023: $72,594Liabilities 2023: $02023

Latest loaded filing

2023

Assets$72,594
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $51,695Expenses 2020: $87,263Net Income 2020: -$35,5682020Revenue 2021: $97,099Expenses 2021: $74,047Net Income 2021: $23,0522021Revenue 2022: $83,784Expenses 2022: $100,536Net Income 2022: -$16,7522022Revenue 2023: $124,334Expenses 2023: $99,922Net Income 2023: $24,4122023

Latest loaded filing

2023

Revenue$124,334
Expenses$99,922
Net Income$24,412
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$1.24$1.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$1.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.97$0.74$0.23
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.52$0.87$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$83,784
Mission and Program Overview

Mission

To develope youth character through the 4-h program

Program Services

DescriptionGrantsExpenses
TO PROVIDE & MAINTAIN LOCATION FOR YOUTH PROGRAMS, SHOWCASES, AND JUNIOR COUNTY FAIR SPONSORED BY LOCAL 4-H EXTENSION.-$97,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HUFFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dewitt Co 4-h Fair Association
EIN
37-6049875
Phone
2178553408
Address
PO BOX 517, CLINTON, IL 61727

Signing Officer

Name
Stephanie Huffman
Title
Treasurer
Phone
2178553408
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Klemm Tax Service Inc
Address
1400 Woodlawn Rd Suite A, Lincoln, IL 62656
Preparer
Robert Klemm
Phone
2177326393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $254”

Other Expenses.1012

“Insurance $3219”

Other Expenses.1

“SHOW PREMIUMS $17590”

Other Expenses.2

“Horse barn addition $13516”

Other Expenses.3

“Wash rack removed & replaced $10633”

Other Expenses.4

“Camper hookups updated $9577”

Other Expenses.5

“KITCHEN SUPPLIES $9367”

Other Expenses.6

“KITCHEN EQUIPMENT $6950”

Other Expenses.7

“LAWN TRACTOR PYMT $3690”

Other Expenses.8

“Apple & pork fest expenditures $2754”

Other Expenses.9

“Refund 2021 donation $1000”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02178553408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06646 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082761
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01000
IRS990EZ/GrossReceiptsAmt083784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048182
IRS990EZ/OccupancyRentUtltsAndMaintAmt021671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOPE YOUTH CHARACTER THROUGH THE 4-H PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE & MAINTAIN LOCATION FOR YOUTH PROGRAMS, SHOWCASES, AND JUNIOR COUNTY FAIR SPONSORED BY LOCAL 4-H EXTENSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100536
IRS990EZ/TotalProgramServiceExpensesAmt097213
IRS990EZ/TotalRevenueAmt083784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207847
IRS990ScheduleA/TotalSupportAmt0215418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW PREMIUMS $17590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE BARN ADDITION $13516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASH RACK REMOVED & REPLACED $10633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMPER HOOKUPS UPDATED $9577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES $9367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KITCHEN EQUIPMENT $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAWN TRACTOR PYMT $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPLE & PORK FEST EXPENDITURES $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUND 2021 DONATION $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02178553408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT CO 4-H FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0376049875
ReturnHeader/Filer/PhoneNum02178553408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020662660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klemm Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Woodlawn Rd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062656
ReturnHeader/PreparerPersonGrp/PhoneNum02177326393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KLEMM
ReturnHeader/ReturnTs02023-05-11T08:54:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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