Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Regents of the University of Minnesota
990EZ • Fiscal year 2011 • EIN 41-1353540
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$33,376
Up $3,846 (+13%) from 2010
Net Assets
Up$33,376
Up $3,846 (+13%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
$26,335
No earlier filing loaded for comparison.
Expenses
Down$22,063
Down $51,706 (-70%) from 2010
Net Income
$4,272
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 5, 2012
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
To engage youth, in partnership with adults, in quality learning opportunities that enable them to shape and reach their full potential as active citizens in a global community.
Filing and Contact Details
Filer
- EIN
- 41-1353540
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29530 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33376 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 971 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4272 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4967 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 59424 |
| IRS990EZ/GrossReceipts | 0 | 69670 |
| IRS990EZ/GroupExemptionNumber | 0 | 2704 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 118 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29530 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29530 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33376 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 17491 230TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SLEEPY EYE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LOREN LUDEWIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -426 |
| IRS990EZ/OtherExpensesTotal | 0 | 16750 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT YOUTH DEVELOPMENT EDUCATION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 346 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 4-H PROJECT EXPERIENCES. PROVIDES IN-DEPTH EXPERIENCES IN PROJECT AREAS APPEALING TO YOUNG PEOPLE TO SUPPORT THE DEVELOPMENT OF PROJECT SPECIFIC SKILLS AS WELL AS LEADERSHIP, CITIZENSHIP AND LIFE SKILLS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 4-H EXHIBITION. PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO DEMONSTRATE AND REFLECT UPON THEIR NEW PROJECT KNOWLEDGE AND SKILLS AND TO CELEBRATE THEIR ACCOMPLISHMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | 4-H CAMPS/ADVENTURE. EXPOSE YOUTH TO NEW SHORT-TERM LEARNING OPPORTUNITIES, PROMOTING THE DEVELOPMENT OF LEADERSHIP, CITIZENSHIP AND LIFE SKILLS; PROMOTION OFON-GOING ENGAGEMENT IN POSITIVE OUT-OF-SCHOOL TIME. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11791 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3204 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7068 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9157 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 43335 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16089 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 - 2ND AVE SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SLEEPY EYE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56085 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BROWN COUNTY 4-H FEDERATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5077947993 |
| IRS990EZ/TotalAssets/BOY | 0 | 29530 |
| IRS990EZ/TotalAssets/EOY | 0 | 33376 |
| IRS990EZ/TotalExpenses | 0 | 22063 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22063 |
| IRS990EZ/TotalRevenue | 0 | 26335 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1776 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 90893 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 59424 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 43266 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 42723 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 45196 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 42596 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 233205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2487 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 338881 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 86904 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54600 |
| IRS990ScheduleA/Total509/Total | 0 | 338881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 87472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 61360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55365 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 341368 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 971 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 971 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43335 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12162 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 17795 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 7464 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 37421 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27461 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10114 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60395 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10114 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59424 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUNCH STAND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FRUIT/FROZEN FOOD SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16089 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4811 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 778 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5589 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 225 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 325 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 118.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PROJECT EXPERIENCES. AMOUNT: 8,865. DESCRIPTION: EXHIBITION. AMOUNT: 2,452. DESCRIPTION: CAMPS/ADVENTURE. AMOUNT: 5,433. TOTAL TO FORM 990-EZ, LINE 16: 16,750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADJUST FUND BALANCE. AMOUNT: -426. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS 4-H FEDERATION/COUNCIL IS CURRENTLY EXEMPT PURSUANT TO GROUP EXEMPTION NUMBER GEN) 2704 ISSUED TO THE UNITED STATES DEPARTMENT OF AGRICULTURE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA). HOWEVER, THE FEDERATION/COUNCIL WAS INCLUDED AS A SUBORDINATE ORGANIZATION IN THE GEN LETTER APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE ON DECEMBER 23, 2011 BY REGENTS OF THE UNIVERSITY OF MINNESOTA, FEIN 41-6007513. UPON ISSUANCE OF A NEW GEN TO THE UNIVERSITY, THIS ORGANIZATION WILL CONTINUE TO BE EXEMPT UNDER THE NEW NUMBER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 990-EZ HEADING, LINE F, GROUP EXEMPTION NUMBER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CHANGE TO A SUBORDINATE ORGANIZATION |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411353540 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROWN COUNTY 4-H FEDERATION |
| ReturnHeader/Filer/NameControl | 0 | FEDE |
| ReturnHeader/Filer/Phone | 0 | 5077947993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 2ND AVE SW |
| ReturnHeader/Filer/USAddress/City | 0 | SLEEPY EYE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56085 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-05 |
| ReturnHeader/Officer/Name | 0 | LOREN LUDEWIG |
| ReturnHeader/Officer/Phone | 0 | 5077942027 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARLSON HIGHLAND & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 725 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW ULM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56073 |
| ReturnHeader/Preparer/Name | 0 | JAMES B SCHUETZLE |
| ReturnHeader/Preparer/Phone | 0 | 5073543816 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-31T11:03:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,376
- Liabilities
- $0
- Net assets
- $33,376
- Revenue
- $26,335
- Expenses
- $22,063
- Net income
- $4,272