Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 39-6077391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$197,374
Up $660 (+0.3%) from 2014
Net Assets
Up$197,374
Up $660 (+0.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$93,146
Down $4,044 (-4.2%) from 2014
Expenses
Down$92,486
Down $1,550 (-1.6%) from 2014
Net Income
Down$660
Down $2,494 (-79%) from 2014
To promote the teaching of children and youth about agricultural,animals, and variety of arts and crafts
| 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. | - | $86,223 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY SCHAUER | Treasurer | - | $2,500 | - | $2,500 |
| MARY LOU KUGEL | President | - | $0 | - | - |
| KEVIN PALMER | Vice Preside | - | $0 | - | - |
| RACHEL AHLERS | Secretary | - | $0 | - | - |
| KERY BREITRICK | West Rep | - | $0 | - | - |
| GARY APRILL | East Rep | - | $0 | - | - |
| CASEY CLARK | Youth Rep | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flea Markets/fo | $64,168 | $64,168 | $48,860 | $15,308 |
| Total Events | $64,168 | $64,168 | $48,860 | $15,308 |
“Other revenues relate to miscellaneous revenues other expenses include supplies, donations, training, awards, etc.”
“Miscellaneous 2,940 total 2,940”
“Expenses transportation 3,751 insurance 3,077 depreciation 4,122 supplies 29,293 awards 21,969 training 6,776 judges 2,823 scholarships 2,492 miscellaneous 5,243 other fees 1,964 donations 1,686 total 83,196”
“Buildings & equipment 136,741 136,741 less accumulated depreciation 59,135 63,257 total 77,606 73,484”
“To promote the teaching of children and youth about agricultural,animals, and variety of arts and crafts”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY SCHAUER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157452537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W6290 SANDY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4057 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 660 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142006 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 356 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197374 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2945 |
| 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 | KEVIN PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL AHLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY SCHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KERY BREITRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY APRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CASEY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77606 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73484 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83196 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2940 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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 | 2413 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70485 |
| 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 | 86223 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3232 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48860 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15308 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86223 |
| IRS990EZ/TotalRevenueAmt | 0 | 93146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 730182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 774303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 774303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 784052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLEA MARKETS/FO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUES RELATE TO MISCELLANEOUS REVENUES OTHER EXPENSES INCLUDE SUPPLIES, DONATIONS, TRAINING, AWARDS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 2,940 TOTAL 2,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TRANSPORTATION 3,751 INSURANCE 3,077 DEPRECIATION 4,122 SUPPLIES 29,293 AWARDS 21,969 TRAINING 6,776 JUDGES 2,823 SCHOLARSHIPS 2,492 MISCELLANEOUS 5,243 OTHER FEES 1,964 DONATIONS 1,686 TOTAL 83,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDINGS & EQUIPMENT 136,741 136,741 LESS ACCUMULATED DEPRECIATION 59,135 63,257 TOTAL 77,606 73,484 |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | ROOM 101 COURTHOUSE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAWANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 E 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155269400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN KERBER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-03T16:12:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.