Civic Intelligence

Randolph County Extension and 4 H Education Foundation

990EZ • Fiscal year 2022 • EIN 37-6086559

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profile
PO Box 505Sparta, IL 62286

(618) 443-4364

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

170%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,813

Up $4,260 (+27%) from 2021

Net Assets

Up

$19,813

Up $4,260 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$8,640

Up $5,437 (+170%) from 2021

Expenses

Down

$4,380

Down $1,177 (-21%) from 2021

Net Income

Up

$4,260

Up $6,614 (+281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$19,813
Liabilities$0
Net Assets$19,813
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$8,640
Expenses$4,380
Net Income$4,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$8,640
Mission and Program Overview

Mission

Support youth educational program

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO COUNTY 4-H ORGANIZATION.THIS FUNDED VARIOUS ENDEAVORS, INCLUDINGSCHOLARSHIPS, LEADERSHIP CONFERENCES,AND 4-H ACTIVITIES FOR YOUTH-$972
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF HARMSPresidentPT$0--
BARB BURNSTreasurer-$0--
SARAH SMITHSecretary-$0--
RUTH CASTENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Randolph County Ext & 4h Educ Found
EIN
37-6086559
Address
PO BOX 505, SPARTA, IL 62286

Signing Officer

Name
Sheila L Uchtmann
Title
Director
Phone
6184435254
Signed
2022-11-15
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 amountmisc 1,712”

List of grants and similar amounts paid Part I line 10

“Activity prizes to local 4-h members street 1403 hillcrest drive city, state, zip sparta, il 62286relationship none amount 972”

Description of other expenses Part I line 16

“Description amountfees 400ice cream expense 932auction expense 174food supplies 1,902”

Raw XML Appendix162 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/PersonNm0CLIFF HARMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06184434364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019813
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0972
IRS990EZ/GrossReceiptsAmt08640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019813
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/PersonNm0CLIFF HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH CASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03408
IRS990EZ/OtherRevenueTotalAmt01712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH EDUCATIONAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO COUNTY 4-H ORGANIZATION.THIS FUNDED VARIOUS ENDEAVORS, INCLUDINGSCHOLARSHIPS, LEADERSHIP CONFERENCES,AND 4-H ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04380
IRS990EZ/TotalProgramServiceExpensesAmt0972
IRS990EZ/TotalRevenueAmt08640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt029840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08470
IRS990ScheduleA/Total509Grp/TotalAmt029840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PRIZES TO LOCAL 4-H MEMBERS STREET 1403 HILLCREST DRIVE CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFEES 400ICE CREAM EXPENSE 932AUCTION EXPENSE 174FOOD SUPPLIES 1,902
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA L UCHTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184435254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY EXT & 4H EDUC FOUND
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0376086559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA L UCHTMANN CPA
ReturnHeader/ReturnTs02022-11-15T19:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UCHTMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,813
Liabilities
$0
Net assets
$19,813
Revenue
$8,640
Expenses
$4,380
Net income
$4,260
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits