Civic Intelligence

Plymouth County 4H & Ag Society

EIN 42-6076467 • 501(c)3 • Le Mars, IA

Profile

Help youth to develop an appreciation for agriculture

30682 100th StLe Mars, IA 51031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$934,032

Up $147,129 (+19%) from 2023

Liabilities

Up

$46,048

Up $46,048 from 2023

Net Assets

Up

$887,984

Up $101,081 (+13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$506,512

Up $26,126 (+5.4%) from 2023

Expenses

Up

$405,431

Up $33,851 (+9.1%) from 2023

Net Income

Down

$101,081

Down $7,725 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2009: $13,231Liabilities 2009: $57,5002009Assets 2010: $55,103Liabilities 2010: $0Net Assets 2010: $55,1032010Assets 2011: $82,608Liabilities 2011: $0Net Assets 2011: $82,6082011Assets 2012: $27,187Liabilities 2012: $0Net Assets 2012: $27,1872012Assets 2013: $28,792Liabilities 2013: $0Net Assets 2013: $28,7922013Assets 2014: $35,918Liabilities 2014: $0Net Assets 2014: $35,9182014Assets 2015: $393,093Liabilities 2015: $178,001Net Assets 2015: $215,0922015Assets 2016: $393,336Liabilities 2016: $35,000Net Assets 2016: $358,3362016Assets 2017: $452,165Liabilities 2017: $0Net Assets 2017: $452,1652017Assets 2018: $399,355Liabilities 2018: $26,152Net Assets 2018: $373,2032018Assets 2019: $390,649Liabilities 2019: $168,711Net Assets 2019: $221,9382019Assets 2020: $417,629Liabilities 2020: $154,695Net Assets 2020: $262,9342020Assets 2021: $540,033Liabilities 2021: $0Net Assets 2021: $540,0332021Assets 2022: $678,097Liabilities 2022: $0Net Assets 2022: $678,0972022Assets 2023: $786,903Liabilities 2023: $0Net Assets 2023: $786,9032023Assets 2024: $934,032Liabilities 2024: $46,048Net Assets 2024: $887,9842024

Highlighted filing

2024

Assets$934,032
Liabilities$46,048
Net Assets$887,984
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $336,170Expenses 2009: $343,300Net Income 2009: -$7,1302009Revenue 2010: $377,578Expenses 2010: $278,206Net Income 2010: $99,3722010Revenue 2011: $364,173Expenses 2011: $336,668Net Income 2011: $27,5052011Revenue 2012: $397,830Expenses 2012: $453,251Net Income 2012: -$55,4212012Revenue 2013: $333,245Expenses 2013: $331,640Net Income 2013: $1,6052013Revenue 2014: $443,311Expenses 2014: $436,185Net Income 2014: $7,1262014Revenue 2015: $409,834Expenses 2015: $230,660Net Income 2015: $179,1742015Revenue 2016: $410,674Expenses 2016: $267,430Net Income 2016: $143,2442016Revenue 2017: $418,753Expenses 2017: $324,924Net Income 2017: $93,8292017Revenue 2018: $428,361Expenses 2018: $507,323Net Income 2018: -$78,9622018Revenue 2019: $422,238Expenses 2019: $573,503Net Income 2019: -$151,2652019Revenue 2020: $132,199Expenses 2020: $91,203Net Income 2020: $40,9962020Revenue 2021: $550,599Expenses 2021: $273,500Net Income 2021: $277,0992021Revenue 2022: $512,414Expenses 2022: $374,350Net Income 2022: $138,0642022Revenue 2023: $480,386Expenses 2023: $371,580Net Income 2023: $108,8062023Revenue 2024: $506,512Expenses 2024: $405,431Net Income 2024: $101,0812024

Highlighted filing

2024

Revenue$506,512
Expenses$405,431
Net Income$101,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$934,032
Liabilities
$46,048
Net assets
$887,984
Revenue
$506,512
Expenses
$405,431
Net income
$101,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.46$8.88$5.07$4.05$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$4.80$3.72$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$5.12$3.74$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$5.51$2.74$2.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.55$2.63$1.32$0.91$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.69$2.22$4.22$5.74$1.51
2018Summary only. Only limited summary data is available for this year.$3.99$0.26$3.73$4.28$5.07$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$4.19$3.25$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.35$3.58$4.11$2.67$1.43
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.78$2.15$4.10$2.31$1.79
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$4.43$4.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$3.33$3.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.98$4.53$0.55
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.64$3.37$0.28
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.78$2.78$0.99
2009Summary only. Only limited summary data is available for this year.$0.13$0.58$3.36$3.43$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$132,199
Mission and Program Overview

Mission

Help youth to develop an appreciation for agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,550$383,666▼ $1,884
Cash and Non-Interest-Bearing Accounts$5,099$33,963▲ $28,864
Total Assets$390,649$417,629▲ $26,980
Liabilities
Other Liabilities$168,711$154,695▼ $14,016
Total Liabilities$168,711$154,695▼ $14,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,938$262,934▲ $40,996
Total Net Assets Fund Balance$221,938$262,934▲ $40,996
Total Liabilities and Net Assets / Fund Balance$390,649$417,629▲ $26,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,666-$383,666
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry ReuterPresident
Gail SchoenrockSecretary
Michael BeitelspacherTreasurer
Tom GallesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,167
All Other Contributions
$51,897
Change in Net Assets
$40,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,261--$49,261
Occupancy$24,949$1,094-$26,043
Insurance$12,199--$12,199
Advertising$3,700--$3,700
Total Functional Expenses$90,109$1,094$0$91,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Primebank Land$154,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plymouth County 4h & Ag Society
EIN
42-6076467
Address
30682 100TH ST, LE MARS, IA 51031

Signing Officer

Name
Michael Beitelspacher
Title
Treasurer
Phone
7125465131
Signed
2021-04-28

Organization Details

Principal Officer
Michael Beitelspacher
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Help youth to develop an appreciation for agriculture”

Form 990, Part IX, Line 11G

“Premiums 4-h ffa 15,283 0 0 entertainment 16,112 0 0 administrative/supplies 4,463 0 0 rental 2,234 0 0 parking 360 0 0 bank fees 141 0 0 meeting/conventions 7,142 0 0 storage 3,466 0 0 misc 60 0 0 total 49,261 0 0”

Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP YOUTH TO DEVELOP AN APPRECIATION FOR AGRICULTURE
IRS990/AdvertisingGrp/ProgramServicesAmt03700
IRS990/AdvertisingGrp/TotalAmt03700
IRS990/AllOtherContributionsAmt051897
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BEITELSPACHER
IRS990/BooksInCareOfDetail/PhoneNum07125465131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030682 100TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt030682 100TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05099
IRS990/CashNonInterestBearingGrp/EOYAmt033963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091203
IRS990/CYOtherRevenueAmt028167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELP YOUTH TO DEVELOP AN APPRECIATION FOR AGRICULTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049261
IRS990/FeesForServicesOtherGrp/TotalAmt049261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GALLES
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL SCHOENROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BEITELSPACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY REUTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt052135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012199
IRS990/InsuranceGrp/TotalAmt012199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383666
IRS990/LandBldgEquipCostOrOtherBssAmt0383666
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP YOUTH TO DEVELOP AN APPRECIATION FOR AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221938
IRS990/NetAssetsOrFundBalancesEOYAmt0262934
IRS990/NetUnrelatedBusTxblIncmAmt04997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01094
IRS990/OccupancyGrp/ProgramServicesAmt024949
IRS990/OccupancyGrp/TotalAmt026043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0168711
IRS990/OtherLiabilitiesGrp/EOYAmt0154695
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0STORAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028167
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028167
IRS990/OtherRevenueTotalAmt028167
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BEITELSPACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELP YOUTH TO DEVELOP AN APPRECIATION FOR AGRICULTURE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0573503
IRS990/PYOtherRevenueAmt026734
IRS990/PYRevenuesLessExpensesAmt0-151265
IRS990/PYTotalExpensesAmt0573503
IRS990/PYTotalRevenueAmt0422238
IRS990/ReconcilationRevenueExpnssAmt040996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672191
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01672191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672191
IRS990ScheduleA/TotalSupportAmt01682320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PRIMEBANK LAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383666
IRS990ScheduleD/TotalLiabilityAmt0154695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP YOUTH TO DEVELOP AN APPRECIATION FOR AGRICULTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREMIUMS 4-H FFA 15,283 0 0 ENTERTAINMENT 16,112 0 0 ADMINISTRATIVE/SUPPLIES 4,463 0 0 RENTAL 2,234 0 0 PARKING 360 0 0 BANK FEES 141 0 0 MEETING/CONVENTIONS 7,142 0 0 STORAGE 3,466 0 0 MISC 60 0 0 TOTAL 49,261 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390649
IRS990/TotalAssetsEOYAmt0417629
IRS990/TotalAssetsGrp/BOYAmt0390649
IRS990/TotalAssetsGrp/EOYAmt0417629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090109
IRS990/TotalFunctionalExpensesGrp/TotalAmt091203
IRS990/TotalGrossUBIAmt028167
IRS990/TotalLiabilitiesBOYAmt0168711
IRS990/TotalLiabilitiesEOYAmt0154695
IRS990/TotalLiabilitiesGrp/BOYAmt0168711
IRS990/TotalLiabilitiesGrp/EOYAmt0154695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262934
IRS990/TotalOtherProgSrvcExpenseAmt090109
IRS990/TotalProgramServiceExpensesAmt090109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt030682 100TH ST
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BEITELSPACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125465131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH COUNTY 4H & AG SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0426076467
ReturnHeader/Filer/USAddress/AddressLine1Txt030682 100TH ST
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 2ND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125465131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02021-05-06T08:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEITELSPACHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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