Civic Intelligence

Randolph County Extension and 4 H Education Foundation

990EZ • Fiscal year 2014 • EIN 37-6086559

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization Profile
313 W Belmont StSparta, IL 62286

(618) 443-4364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,304

Down $3,206 (-24%) from 2013

Net Assets

$10,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$4,633

Up $377 (+8.9%) from 2013

Expenses

Up

$7,839

Up $1,125 (+17%) from 2013

Net Income

Down

-$3,206

Down $748 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2011: $15,360Liabilities 2011: $02011Assets 2012: $15,968Liabilities 2012: $02012Assets 2013: $13,510Liabilities 2013: $02013Assets 2014: $10,304Liabilities 2014: $0Net Assets 2014: $10,3042014Assets 2015: $8,370Liabilities 2015: $0Net Assets 2015: $8,3702015Assets 2016: $9,218Liabilities 2016: $0Net Assets 2016: $9,2182016Assets 2017: $9,775Liabilities 2017: $0Net Assets 2017: $9,7752017Assets 2018: $13,936Liabilities 2018: $0Net Assets 2018: $13,9362018Assets 2019: $16,389Liabilities 2019: $0Net Assets 2019: $16,3892019Assets 2020: $17,907Liabilities 2020: $0Net Assets 2020: $17,9072020Assets 2021: $15,553Liabilities 2021: $0Net Assets 2021: $15,5532021Assets 2022: $19,813Liabilities 2022: $0Net Assets 2022: $19,8132022Assets 2023: $20,490Liabilities 2023: $02023

Highlighted filing

2014

Assets$10,304
Liabilities$0
Net Assets$10,304
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,709Expenses 2011: $13,709Net Income 2011: $1,0002011Revenue 2012: $7,963Expenses 2012: $7,355Net Income 2012: $6082012Revenue 2013: $4,256Expenses 2013: $6,714Net Income 2013: -$2,4582013Revenue 2014: $4,633Expenses 2014: $7,839Net Income 2014: -$3,2062014Revenue 2015: $6,423Expenses 2015: $8,357Net Income 2015: -$1,9342015Revenue 2016: $6,370Expenses 2016: $5,522Net Income 2016: $8482016Revenue 2017: $4,891Expenses 2017: $4,334Net Income 2017: $5572017Revenue 2018: $8,485Expenses 2018: $4,324Net Income 2018: $4,1612018Revenue 2019: $5,467Expenses 2019: $3,014Net Income 2019: $2,4532019Revenue 2020: $5,275Expenses 2020: $3,757Net Income 2020: $1,5182020Revenue 2021: $3,203Expenses 2021: $5,557Net Income 2021: -$2,3542021Revenue 2022: $8,640Expenses 2022: $4,380Net Income 2022: $4,2602022Revenue 2023: $6,289Expenses 2023: $5,612Net Income 2023: $6772023

Highlighted filing

2014

Revenue$4,633
Expenses$7,839
Net Income-$3,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,633
Mission and Program Overview

Mission

Support youth educational program

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO COUNTY 4-H ORGANIZATION THIS FUNDED VARIOUS ENDEAVORS INCLUDING SCHOLARSHIPS LEADERSHIP CONFERENCES AND 4-H ACTIVITIES FOR YOUTH-$7,560
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HUBERTPresidentPT$0--
KENT BURNSTreasurer-$0--
SHIRLEY MCCORMICKSecretary-$0--
SHEILA L UCHTMANNDirector-$0--
Filing and Contact Details

Filer

EIN
37-6086559

Signing Officer

Name
Sheila L Uchtmann
Title
Director
Phone
6184434364
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Sheila L Uchtmann CPA
Phone
6184435254
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation to county 4-h organization relationship none amount 5,000activity scholarships and prizes to local 4-h members relationship none amount 1,347”

Description of other expenses Part I line 16

“Description amountlicense, fees 112insurance 166food supplies 1,214”

Raw XML Appendix155 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/PersonNm0MICHELE HUBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06184434364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104040 STATE RTE 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010304
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06347
IRS990EZ/GrossReceiptsAmt04633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA L UCHTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH EDUCATIONAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO COUNTY 4-H ORGANIZATION THIS FUNDED VARIOUS ENDEAVORS INCLUDING SCHOLARSHIPS LEADERSHIP CONFERENCES AND 4-H ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07839
IRS990EZ/TotalProgramServiceExpensesAmt07560
IRS990EZ/TotalRevenueAmt04633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt043435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/Total509Grp/TotalAmt043435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION TO COUNTY 4-H ORGANIZATION RELATIONSHIP NONE AMOUNT 5,000ACTIVITY SCHOLARSHIPS AND PRIZES TO LOCAL 4-H MEMBERS RELATIONSHIP NONE AMOUNT 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE, FEES 112INSURANCE 166FOOD SUPPLIES 1,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA L UCHTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184434364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10RANDOLPH COUNTY EXT & 4H EDUC FOUND
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0376086559
ReturnHeader/Filer/USAddress/AddressLine10313 W BELMONT ST
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FALKENHEIN ACCT & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062286
ReturnHeader/PreparerPersonGrp/PhoneNum06184435254
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA L UCHTMANN CPA
ReturnHeader/ReturnTs02015-02-27T11:17:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,304
Liabilities
$0
Net assets
$10,304
Revenue
$4,633
Expenses
$7,839
Net income
-$3,206
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.$20.5$0.00$6.29$5.61$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$8.64$4.38$4.26
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$3.20$5.56$2.35
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.00$17.9$5.28$3.76$1.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.4$0.00$16.4$5.47$3.01$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$8.49$4.32$4.16
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$4.89$4.33$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.00$9.22$6.37$5.52$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$6.42$8.36$1.93
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.63$7.84$3.21
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$4.26$6.71$2.46
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$7.96$7.36$0.61
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$14.7$13.7$1.00