Civic Intelligence

Berrien County 4-H Leaders Association

990EZ • Fiscal year 2013 • EIN 38-2378643

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1737 Hillandale RoadBenton Harbor, MI 49022

(269) 465-4055

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$60,164

Down $2,890 (-4.6%) from 2011

Net Assets

$60,164

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$21,866

Up $7,628 (+54%) from 2011

Expenses

Up

$26,666

Up $22,377 (+522%) from 2011

Net Income

Down

-$4,800

Down $14,749 (-148%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,054Liabilities 2011: $02011Assets 2013: $60,164Liabilities 2013: $0Net Assets 2013: $60,1642013Assets 2014: $71,025Liabilities 2014: $02014Assets 2015: $72,826Liabilities 2015: $0Net Assets 2015: $72,8262015

Highlighted filing

2013

Assets$60,164
Liabilities$0
Net Assets$60,164

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $14,238Expenses 2011: $4,289Net Income 2011: $9,9492011Revenue 2013: $21,866Expenses 2013: $26,666Net Income 2013: -$4,8002013Revenue 2014: $43,912Expenses 2014: $35,072Net Income 2014: $8,8402014Revenue 2015: $27,189Expenses 2015: $25,353Net Income 2015: $1,8362015

Highlighted filing

2013

Revenue$21,866
Expenses$26,666
Net Income-$4,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$44,510
Mission and Program Overview

Mission

To raise money and advise 4-H youth staff in Berrien County

Program Services

DescriptionGrantsExpenses
Promoting 4-H Youth Program and Clubs in Berrien County-$19,076
4-H Alumni Scholarships-$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue TolsmaPresidentPT$0--
Lisa MattsonVice PresidentPT$0--
Tracy MastSecretaryPT$0--
Debora BachmanTreasurerPT$0--
Tami GearDirectorPT$0--
Tim SielerDirectorPT$0--
Debbie SchmaltzDirectorPT$0--
Tammy KettlehutDirectorPT$0--
Emily MeltonDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-2378643
Phone
2694654055

Signing Officer

Name
Lisa Mattson
Title
Vice President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory W Durr
Phone
2699830200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Building rent refund 500

Form 990-EZ, Part I, Line 8, Other Revenue

Scholarships 1,427

Form 990-EZ, Part I, Line 8, Other Revenue

Participation fees 10

Form 990-EZ, Part I, Line 16, Other Expenses

4-H Community Youth Programs 1,487

Form 990-EZ, Part I, Line 16, Other Expenses

CWF 4,075

Form 990-EZ, Part I, Line 16, Other Expenses

Exploration days 2,086

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,144

Form 990-EZ, Part I, Line 16, Other Expenses

Leader training and support 4,015

Form 990-EZ, Part I, Line 16, Other Expenses

Recognition 3,033

Form 990-EZ, Part I, Line 16, Other Expenses

Expansion 388

Form 990-EZ, Part I, Line 16, Other Expenses

Spring Achievement 2,776

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,396

Form 990-EZ, Part I, Line 16, Other Expenses

Alumni scholarships 1,400

Form 990-EZ, Part I, Line 16, Other Expenses

Meetings 29

Form 990-EZ, Part I, Line 16, Other Expenses

Memorials 183

Form 990-EZ, Part I, Line 16, Other Expenses

4-H connections 567

Form 990-EZ, Part I, Line 16, Other Expenses

State tax withholding on 1099-R 31

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tammy Kettlehut
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OtherExpensesTotalAmt023610
IRS990EZ/OtherRevenueTotalAmt01937
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017520
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07532
IRS990ScheduleA/InvestmentIncomeCYPct00.09160
IRS990ScheduleA/InvestmentIncomePYPct00.08770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0602
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building rent refund 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Participation fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34-H Community Youth Programs 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CWF 4,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exploration days 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leader training and support 4,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recognition 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expansion 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spring Achievement 2,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 2,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Alumni scholarships 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memorials 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154-H connections 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16State tax withholding on 1099-R 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mattson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Berrien County 4-H Leaders Association
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0382378643
ReturnHeader/Filer/PhoneNum02694654055
ReturnHeader/Filer/USAddress/AddressLine101737 Hillandale Road
ReturnHeader/Filer/USAddress/City0Benton Harbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory W Durr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102525 Niles Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Durr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T08:55:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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