Civic Intelligence

Randolph County Extension and 4 H Education Foundation

990EZ • Fiscal year 2016 • EIN 37-6086559

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$9,218

Up $848 (+10%) from 2015

Net Assets

Up

$9,218

Up $848 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$6,370

Down $53 (-0.8%) from 2015

Expenses

Down

$5,522

Down $2,835 (-34%) from 2015

Net Income

Up

$848

Up $2,782 (+144%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,218
Liabilities$0
Net Assets$9,218

Operations Trend

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

2016

Revenue$6,370
Expenses$5,522
Net Income$848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,370
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-$5,495
Compensation and Service Providers

Employees

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

Filer

Filer Name
Randolph County Ext & 4h Educ Found
EIN
37-6086559
Address
313 W BELMONT ST, SPARTA, IL 62286

Signing Officer

Name
Sheila L Uchtmann
Title
Director
Phone
6184434364
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Falkenhein Acct & Tax Service Pc
Address
PO BOX 263, SPARTA, IL 62286
Preparer
Sheila L Uchtmann CPA
Phone
6184435254
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountauction fees 695

List of grants and similar amounts paid Part I line 10

Activity donation to county 4-h organization street 313 w belmont city, state, zip sparta, il 62286relationship none amount 4,000activity scholarships and prizes to local 4-h members street 313 w belmont city, state, zip sparta, il 62286relationship none amount 466

Description of other expenses Part I line 16

Description amountadvertising 28food supplies 1,028

Raw XML Appendix157 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/AddressLine1Txt04040 STATE RTE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09218
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04466
IRS990EZ/GrossReceiptsAmt06370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09218
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/PersonNm1CHARLENE STEWART
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/OtherExpensesTotalAmt01056
IRS990EZ/OtherRevenueTotalAmt0695
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/ProgramServiceExpensesAmt05495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05522
IRS990EZ/TotalProgramServiceExpensesAmt05495
IRS990EZ/TotalRevenueAmt06370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07929
IRS990ScheduleA/Total509Grp/TotalAmt028873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUCTION FEES 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION TO COUNTY 4-H ORGANIZATION STREET 313 W BELMONT CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 4,000ACTIVITY SCHOLARSHIPS AND PRIZES TO LOCAL 4-H MEMBERS STREET 313 W BELMONT CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 28FOOD SUPPLIES 1,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA L UCHTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184434364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY EXT & 4H EDUC FOUND
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0376086559
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 W BELMONT ST
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALKENHEIN ACCT & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062286
ReturnHeader/PreparerPersonGrp/PhoneNum06184435254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA L UCHTMANN CPA
ReturnHeader/ReturnTs02017-02-14T21:13:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits