Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990EZ • Fiscal year 2013 • EIN 38-2467323

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 24, 2014

PO Box 482Dewitt, MI 48820
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,365

Up $1,647 (+2.0%) from 2012

Net Assets

Up

$78,397

Up $33,669 (+75%) from 2012

Liabilities

Down

$3,968

Down $32,022 (-89%) from 2012

Revenue

Up

$47,992

Up $2,629 (+5.8%) from 2012

Expenses

Down

$14,323

Down $19,931 (-58%) from 2012

Net Income

Up

$33,669

Up $22,560 (+203%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $50,286Liabilities 2010: $15,838Net Assets 2010: $34,4482010Assets 2011: $69,815Liabilities 2011: $36,196Net Assets 2011: $33,6192011Assets 2012: $80,718Liabilities 2012: $35,990Net Assets 2012: $44,7282012Assets 2013: $82,365Liabilities 2013: $3,968Net Assets 2013: $78,3972013Assets 2014: $93,383Liabilities 2014: $7,613Net Assets 2014: $85,7702014Assets 2015: $92,855Liabilities 2015: $7,6432015Assets 2016: $93,414Liabilities 2016: $13,048Net Assets 2016: $80,3662016Assets 2017: $100,446Liabilities 2017: $13,663Net Assets 2017: $86,7832017Assets 2018: $122,391Liabilities 2018: $16,234Net Assets 2018: $106,1572018Assets 2019: $134,183Liabilities 2019: $12,093Net Assets 2019: $122,0902019Assets 2020: $176,292Liabilities 2020: $11,143Net Assets 2020: $165,1492020Assets 2021: $171,582Liabilities 2021: $11,993Net Assets 2021: $159,5892021Assets 2022: $167,374Liabilities 2022: $11,200Net Assets 2022: $156,1742022Assets 2023: $152,720Liabilities 2023: $11,993Net Assets 2023: $140,7272023Assets 2024: $152,295Liabilities 2024: $11,517Net Assets 2024: $140,7782024

Highlighted filing

2013

Assets$82,365
Liabilities$3,968
Net Assets$78,397

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,338Expenses 2010: $36,389Net Income 2010: -$2,0512010Revenue 2011: $39,563Expenses 2011: $40,392Net Income 2011: -$8292011Revenue 2012: $45,363Expenses 2012: $34,254Net Income 2012: $11,1092012Revenue 2013: $47,992Expenses 2013: $14,323Net Income 2013: $33,6692013Revenue 2014: $47,975Expenses 2014: $40,602Net Income 2014: $7,3732014Revenue 2015: $36,963Expenses 2015: $37,521Net Income 2015: -$5582015Revenue 2016: $30,576Expenses 2016: $35,422Net Income 2016: -$4,8462016Revenue 2017: $40,584Expenses 2017: $34,167Net Income 2017: $6,4172017Revenue 2018: $57,738Expenses 2018: $38,364Net Income 2018: $19,3742018Revenue 2019: $54,399Expenses 2019: $38,466Net Income 2019: $15,9332019Revenue 2020: $49,664Expenses 2020: $6,605Net Income 2020: $43,0592020Revenue 2021: $3,547Expenses 2021: $9,107Net Income 2021: -$5,5602021Revenue 2022: $35,662Expenses 2022: $39,077Net Income 2022: -$3,4152022Revenue 2023: $28,676Expenses 2023: $44,123Net Income 2023: -$15,4472023Revenue 2024: $40,936Expenses 2024: $40,885Net Income 2024: $512024

Highlighted filing

2013

Revenue$47,992
Expenses$14,323
Net Income$33,669
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the annual clinton county 4h and youth fair in cooperation with the clinton county msu extension service staff.

Filing and Contact Details

Filer

EIN
38-2467323
Raw XML Appendix234 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/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE FEDEWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARB FALOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IRA CARBONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEXANDRA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAM BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELLY COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MADISON WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUNDAY TODUSUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018252
IRS990EZ/OtherAssetsTotal/EOY041394
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04724
IRS990EZ/OtherRevenueTotal01770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ANNUAL CLINTON COUNTY 4H & YOUTH FAIR IN COOPERATION WITH THE CLINTON COUNTY MSU EXTENSION SERVICE STAFF.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND ADVANCE THE INTEREST IN AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS AND MECHANIC ARTS AND SCIENCES, AND ALL KINDRED SCIENCES AND ARTS IN THEIR VARIED BRANCHES. OVER 950 INDIVIDUALS, GROUPS, AND APPROXIMATELY 600 FAMILIES PARTICIPATED IN THE FAIR FOR THE FISCAL YEAR 12-13.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04953
IRS990EZ/SpecialEventsNetIncomeLoss09321
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY035990
IRS990EZ/SumOfTotalLiabilities/EOY03968
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 E STATE STREET STE G100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JOHNS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048879
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERESA SILM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892245252
IRS990EZ/TotalAssets/BOY080718
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IRS990EZ/TotalExpenses014323
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047992
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07742
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119534
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045166
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042982
IRS990ScheduleA/OtherIncome170/Total0172555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41960
IRS990ScheduleA/PublicSupportTotal1700119534
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IRS990ScheduleA/Total170/CurrentTaxYear036876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032298
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07742
IRS990ScheduleA/Total170/Total0119534
IRS990ScheduleA/TotalSupport0292089
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04953
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107430
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06844
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014274
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107430
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06844
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IRS990ScheduleG/EventsInformation/NameOfEvent10FAIR BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary09321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04953
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04953
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,770.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 190. DESCRIPTION: OTHER EXPENSES. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 14: 910.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,413. DESCRIPTION: AWARDS. AMOUNT: 1,741. DESCRIPTION: ADVERTISING. AMOUNT: 89. DESCRIPTION: INSURANCE. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 4,724.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,128. END OF YEAR AMOUNT: 34,460. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,934. END OF YEAR AMOUNT: 6,934. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 35,990. END OF YEAR AMOUNT: 3,968.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382467323
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON COUNTY 4H & YOUTH FAIR
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone09892245252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 482
ReturnHeader/Filer/USAddress/City0DEWITT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048820
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-24
ReturnHeader/Officer/Name0MICHELLE FEDEWA
ReturnHeader/Officer/Phone09892245252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-24
ReturnHeader/PreparerFirm/EIN0382771117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 COOLIDGE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Phone05173516836
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-26T12:17:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.41$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.29$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.04$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.50$0.07$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.54$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.58$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.87$0.41$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.31$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.93$0.08$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$0.48$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.48$0.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.45$0.45$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.40$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.34$0.36$0.02