Civic Intelligence

Washington County 4-H Club Foundation Inc.

990EZ • Fiscal year 2016 • EIN 43-1954643

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2018

Organization ProfileN/A
2536 Mcconnell AvenueFayetteville, AR 72701

(479) 443-0054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$81,597

Flat from 2015

Net Assets

Down

$79,818

Down $1,779 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $42,131 (-100%) from 2015

Expenses

Down

$0

Down $17,083 (-100%) from 2015

Net Income

Down

$0

Down $25,048 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $31,870Liabilities 2011: $02011Assets 2012: $50,647Liabilities 2012: $02012Assets 2013: $51,310Liabilities 2013: $02013Assets 2014: $56,050Liabilities 2014: $02014Assets 2015: $81,597Liabilities 2015: $0Net Assets 2015: $81,5972015Assets 2016: $81,597Liabilities 2016: $0Net Assets 2016: $79,8182016Assets 2017: $98,468Liabilities 2017: $0Net Assets 2017: $98,4682017Assets 2018: $98,468Liabilities 2018: $0Net Assets 2018: $98,4682018Assets 2019: $98,468Liabilities 2019: $0Net Assets 2019: $98,4682019Assets 2020: $98,468Liabilities 2020: $0Net Assets 2020: $98,4682020Assets 2021: $98,468Liabilities 2021: $0Net Assets 2021: $98,4682021Assets 2022: $62,978Liabilities 2022: $0Net Assets 2022: $62,9782022

Highlighted filing

2016

Assets$81,597
Liabilities$0
Net Assets$79,818
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0Revenue 2011: $33,952Expenses 2011: $25,367Net Income 2011: $8,5852011Revenue 2012: $38,000Expenses 2012: $19,223Net Income 2012: $18,7772012Revenue 2013: $29,181Expenses 2013: $28,518Net Income 2013: $6632013Revenue 2014: $23,989Expenses 2014: $19,249Net Income 2014: $4,7402014Revenue 2015: $42,131Expenses 2015: $17,083Net Income 2015: $25,0482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $54,213Expenses 2017: $35,563Net Income 2017: $18,6502017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $32,120Expenses 2022: $25,338Net Income 2022: $6,7822022

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2018
Return Version
2016v3.1
Gross Receipts
$21,670
Mission and Program Overview

Mission

To support 4h clubs and activities in washington county arkansas

Program Services

DescriptionGrantsExpenses
AWARDS, EXPENSES AND COSTS PAID TO SUPPORT WASHINGTON COUNTY 4H YOUTH PARTICIPATING IN ORGANIZATION ACTIVITIES IN AND OUT OF THE COUNTY-$18,672
WASHINGTON COUNTY 4H EVENT EXPENSES AND COSTS INCURRED TO INCREASE 4H PARTICIPATION IN THE COUNTY-$4,090
COLLEGE SCHOLARSHIPS FOR WASHINGTON COUNTY 4H HIGH SCHOOL SENIORS GOING TO HIGHER EDUCATION INSTITUTIONS-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KNIESPresident-$0--
DON MEYERTreasurer-$0--
GAIL DEWEYSecretary-$0--
H L GOODWINBoard Member-$0--
JILL JONESBoard Member-$0--
NEAL PENDERGRAFTBoard Member-$0--
FRANK LUTHERBoard Member-$0--
KAYE ASHWORTHBoard Member-$0--
GERALD DUNCANBoard Member-$0--
BERNI KURZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Washington County 4-h Foundation
EIN
43-1954643
Phone
4794430054
Address
2536 MCCONNELL AVENUE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Don Meyer
Title
Treasurer
Phone
4794430054
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Don Meyer CPA Pc
Address
1803 N GREEN ACRES RD, FAYETTEVILLE, AR 72703-2615
Preparer
George D Meyer
Phone
4794430054
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Taxpayer is reporting the items disclosed as missing in the original 2016 filing. See attached gneral footnote included in that filing for reference.”

Form 990-ez, Part I, Line 16

“Expenses insurance 187 total 187”

Form 990-ez, Part I, Line 20

“ADJUST PRIOR YEAR 0”

Raw XML Appendix166 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt023262
IRS990EZ/BooksInCareOfDetail/PersonNm0DON MEYER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04794430054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 N GREEN ACRES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079818
IRS990EZ/GrossReceiptsAmt021670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KNIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3H L GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL PENDERGRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAYE ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BERNI KURZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 4H CLUBS AND ACTIVITIES IN WASHINGTON COUNTY ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS, EXPENSES AND COSTS PAID TO SUPPORT WASHINGTON COUNTY 4H YOUTH PARTICIPATING IN ORGANIZATION ACTIVITIES IN AND OUT OF THE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WASHINGTON COUNTY 4H EVENT EXPENSES AND COSTS INCURRED TO INCREASE 4H PARTICIPATION IN THE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLEGE SCHOLARSHIPS FOR WASHINGTON COUNTY 4H HIGH SCHOOL SENIORS GOING TO HIGHER EDUCATION INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023449
IRS990EZ/TotalProgramServiceExpensesAmt023262
IRS990EZ/TotalRevenueAmt021670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029189
IRS990ScheduleA/Total509Grp/TotalAmt0145940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS REPORTING THE ITEMS DISCLOSED AS MISSING IN THE ORIGINAL 2016 FILING. SEE ATTACHED GNERAL FOOTNOTE INCLUDED IN THAT FILING FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 187 TOTAL 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794430054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0431954643
ReturnHeader/Filer/PhoneNum04794430054
ReturnHeader/Filer/USAddress/AddressLine1Txt02536 MCCONNELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON MEYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 N GREEN ACRES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032615
ReturnHeader/PreparerPersonGrp/PhoneNum04794430054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T10:13:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,597
Liabilities
$0
Net assets
$79,818
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$32.1$25.3$6.78
2021Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$54.2$35.6$18.7
2016Detailed filing. Detailed filing data is available for this year.$81.6$0.00$79.8$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$42.1$17.1$25.0
2014Summary only. Only limited summary data is available for this year.$56.1$0.00$24.0$19.2$4.74
2013Summary only. Only limited summary data is available for this year.$51.3$0.00$29.2$28.5$0.66
2012Summary only. Only limited summary data is available for this year.$50.6$0.00$38.0$19.2$18.8
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$34.0$25.4$8.59