Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Board of Regents of the University of Wisconsin System
990EZ • Fiscal year 2014 • EIN 39-6077391
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$196,714
Up $3,154 (+1.6%) from 2013
Net Assets
Up$196,714
Up $3,154 (+1.6%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$97,190
Up $6,559 (+7.2%) from 2013
Expenses
Up$94,036
Up $2,944 (+3.2%) from 2013
Net Income
Up$3,154
Up $3,615 (+784%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $144,486
Mission and Program Overview
Mission
To promote the teaching of children and youth about agriculture, animals, and a variety of arts and crafts.
To promote the teaching of children and youth about agricultural,animals, and variety of arts and crafts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO TEACH CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND RESPONSIBILITY. ALSO,TO PROMOTE AWARENESS OF THE 4-H PROGRAM TO ADULTS AND OTHER CHILDREN AND YOUTH. | - | $87,793 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY SCHAUER | Treasurer | - | $2,500 | - | $2,500 |
| MARY LOU KUGEL | Vice Preside | - | $0 | - | - |
| DOUG CLARK | President | - | $0 | - | - |
| RACHEL AHLERS | Secretary | - | $0 | - | - |
| DIANE FUHRMAN | West Rep | - | $0 | - | - |
| GARY APRILL | East Rep | - | $0 | - | - |
| KATHRYN KUGEL | Youth Rep | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $59,450 | $59,450 | $47,296 | $12,154 |
| Total Events | $59,450 | $59,450 | $47,296 | $12,154 |
Filing and Contact Details
Filer
- EIN
- 39-6077391
- Phone
- 7155266136
Signing Officer
- Name
- Nancy Schauer
- Title
- Treasurer
- Phone
- 7155266136
- Signed
- 2014-09-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Karen Kerber CPA
- Phone
- 7155269400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Other revenues relate to miscellaneous revenues other expenses include supplies, donations, training, awards, etc.”
Form 990-ez, Part I, Line 8
“Miscellaneous 4,246 total 4,246”
Form 990-ez, Part I, Line 16
“Expenses transportation 4,217 meetings 179 insurance 2,828 depreciation 5,190 supplies 28,486 awards 23,149 training 10,062 judges 2,733 scholarships 3,909 miscellaneous 2,265 other fees 5,112 donations 300 total 88,430”
Form 990-ez, Part II, Line 24
“Buildings & equipment 130,743 136,741 less accumulated depreciation 53,944 59,135 total 76,799 77,606”
Form 990-ez, Part III
“To promote the teaching of children and youth about agricultural,animals, and variety of arts and crafts”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY LOU KUGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOUG CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RACHEL AHLERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NANCY SCHAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DIANE FUHRMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GARY APRILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KATHRYN KUGEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY SCHAUER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157452537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | W6290 SANDY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHAWANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9260 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144486 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2992 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY LOU KUGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL AHLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY SCHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE FUHRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY APRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHRYN KUGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WEST REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EAST REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | YOUTH REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76799 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4246 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE TEACHING OF CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND VARIETY OF ARTS AND CRAFTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 622 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO TEACH CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND RESPONSIBILITY. ALSO,TO PROMOTE AWARENESS OF THE 4-H PROGRAM TO ADULTS AND OTHER CHILDREN AND YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3254 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47296 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12154 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87793 |
| IRS990EZ/TotalRevenueAmt | 0 | 97190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FLEA MARKETS/FO |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUES RELATE TO MISCELLANEOUS REVENUES OTHER EXPENSES INCLUDE SUPPLIES, DONATIONS, TRAINING, AWARDS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 4,246 TOTAL 4,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TRANSPORTATION 4,217 MEETINGS 179 INSURANCE 2,828 DEPRECIATION 5,190 SUPPLIES 28,486 AWARDS 23,149 TRAINING 10,062 JUDGES 2,733 SCHOLARSHIPS 3,909 MISCELLANEOUS 2,265 OTHER FEES 5,112 DONATIONS 300 TOTAL 88,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDINGS & EQUIPMENT 130,743 136,741 LESS ACCUMULATED DEPRECIATION 53,944 59,135 TOTAL 76,799 77,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE TEACHING OF CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND VARIETY OF ARTS AND CRAFTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SCHAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155266136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHAWANO COUNTY 4-H LEADERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
| ReturnHeader/Filer/EIN | 0 | 396077391 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155266136 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ROOM 101 COURTHOUSE |
| ReturnHeader/Filer/USAddress/City | 0 | SHAWANO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 115 E 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHAWANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155269400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN KERBER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-17T15:16:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $196,714
- Liabilities
- $0
- Net assets
- $196,714
- Revenue
- $97,190
- Expenses
- $94,036
- Net income
- $3,154