Civic Intelligence

Okeechobee County 4H Association

990EZ • Fiscal year 2017 • EIN 45-3413428

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 17, 2017

458 Highway 98 NorthOkeechobee, FL 34972

(863) 763-6469

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$212,120

Up $4,297 (+2.1%) from 2016

Net Assets

Up

$212,120

Up $4,297 (+2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,232

Up $45,538 (+34%) from 2016

Expenses

Up

$173,934

Up $16,946 (+11%) from 2016

Net Income

Up

$4,298

Up $28,592 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $167,461Liabilities 2014: $02014Assets 2016: $207,823Net Assets 2016: $207,8232016Assets 2017: $212,120Net Assets 2017: $212,1202017Assets 2018: $251,950Liabilities 2018: $02018Assets 2019: $288,347Net Assets 2019: $288,3472019Assets 2020: $353,612Net Assets 2020: $353,6122020Assets 2021: $331,115Net Assets 2021: $331,1152021Assets 2022: $346,322Net Assets 2022: $346,3222022Assets 2023: $324,497Liabilities 2023: $02023Assets 2025: $310,818Net Assets 2025: $310,8182025

Highlighted filing

2017

Assets$212,120
Liabilities-
Net Assets$212,120

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $186,498Expenses 2014: $179,632Net Income 2014: $6,8662014Revenue 2016: $132,694Expenses 2016: $156,988Net Income 2016: -$24,2942016Revenue 2017: $178,232Expenses 2017: $173,934Net Income 2017: $4,2982017Revenue 2018: $177,178Expenses 2018: $137,348Net Income 2018: $39,8302018Revenue 2019: $153,633Expenses 2019: $117,246Net Income 2019: $36,3872019Revenue 2020: $89,605Expenses 2020: $24,340Net Income 2020: $65,2652020Revenue 2021: $58,766Expenses 2021: $81,264Net Income 2021: -$22,4982021Revenue 2022: $154,258Expenses 2022: $139,051Net Income 2022: $15,2072022Revenue 2023: $165,848Expenses 2023: $187,673Net Income 2023: -$21,8252023Revenue 2025: $134,389Expenses 2025: $143,897Net Income 2025: -$9,5082025

Highlighted filing

2017

Revenue$178,232
Expenses$173,934
Net Income$4,298
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$198,629
Mission and Program Overview

Mission

The primary purpose for which this association is formed is to promote the educational objectives of the okeechobee county 4-h youth development program, under direction of the florida cooperative extension service, university of florida; to foster mental, physical, social, and all other aspects of youth development; to support extension programs in the interest of youth.

Program Services

DescriptionGrantsExpenses
OKEECHOBEE 4-H PROVIDES LOW COST DAY CAMPS DURING THE SUMMER. THESE CAMPS HAVE AN EDUCATIONAL THEME. EACH DAY THE YOUTH ARE BUSSED TO A DIFFERENT DESTINATION THAT FURTHERS THE EDUCATIONAL THEME OF THE CAMP. APPROXIMATLY 425 YOUTH ARE SERVED BY THESE CAMPS.-$112,321
OKEECHOBEE COUNTY 4-H PROVIDES LEADERSHIP AND MONETARY SUPPORT TO APPROXIMATLY 30 4-H CLUBS SERVING APPROXIMATLY 624 YOUTH. EACH CLUB HAS A THEME AND CLUB ACTIVITIES ARE ORGANIZED WITH THAT THEME IN MIND.$4,158$32,603
OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.$7,400$7,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCCOYPresident-$0--
OLIVER MILLERVice Preside-$0--
MARIAH ANUEZSecretary-$0--
DIANE CONWAYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$15,122$8,995$7,821$1,174
Bbq Fundraiser$15,103$5,648$4,911$737
Total Events$30,225$14,643$12,732$1,911
Filing and Contact Details

Filer

Filer Name
Okeechobee County 4h Association
EIN
45-3413428
Address
458 HIGHWAY 98 NORTH, OKEECHOBEE, FL 34972

Signing Officer

Name
Patricia Mccoy
Title
President
Phone
8637636469
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
500 NW 6TH ST, OKEECHOBEE, FL 34972-2521
Preparer
Joanna Hoover
Phone
8633571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Okeechobee education foundation 05/08/2017 700 sw 2nd avenue okeechobee, fl 34974 7,400 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 328 office expenses 111 travel 2,344 bus travel 32,426 office travel 1,383 meeting expense 872 insurance 34 insurance 1,118 awards & banquets 5,409 camp expenses 42,298 club expenses 21,230 community outreach 261 dues & subscriptions 120 licenses 50 meals & entertainment 360 quicken to quickbooks adj 987 training & cont ed 3,959 total 113,290

Form 990-ez, Part III

The primary purpose for which this association is formed is to promote the educational objectives of the okeechobee county 4-h youth development program, under direction of the florida cooperative extension service, university of florida; to foster mental, physical, social, and all other aspects of youth development; to support extension programs in the interest of youth.

Form 990-ez, Part III, Line 28

Okeechobee 4-h provides low cost day camps during the summer. These camps have an educational theme. Each day the youth are bussed to a different destination that furthers the educational theme of the camp. Approximatly 425 youth are served by these camps.

Form 990-ez, Part III, Line 31

Other program service accomplishments include community outreach and hosting 4h events.

Raw XML Appendix167 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OKEECHOBEE COUNTY 4-H PROVIDES LEADERSHIP AND MONETARY SUPPORT TO APPROXIMATLY 30 4-H CLUBS SERVING APPROXIMATLY 624 YOUTH. EACH CLUB HAS A THEME AND CLUB ACTIVITIES ARE ORGANIZED WITH THAT THEME IN MIND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OKEECHOBEE EDUCATION FOUNDATION 05/08/2017 700 SW 2ND AVENUE OKEECHOBEE, FL 34974 7,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 328 OFFICE EXPENSES 111 TRAVEL 2,344 BUS TRAVEL 32,426 OFFICE TRAVEL 1,383 MEETING EXPENSE 872 INSURANCE 34 INSURANCE 1,118 AWARDS & BANQUETS 5,409 CAMP EXPENSES 42,298 CLUB EXPENSES 21,230 COMMUNITY OUTREACH 261 DUES & SUBSCRIPTIONS 120 LICENSES 50 MEALS & ENTERTAINMENT 360 QUICKEN TO QUICKBOOKS ADJ 987 TRAINING & CONT ED 3,959 TOTAL 113,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY PURPOSE FOR WHICH THIS ASSOCIATION IS FORMED IS TO PROMOTE THE EDUCATIONAL OBJECTIVES OF THE OKEECHOBEE COUNTY 4-H YOUTH DEVELOPMENT PROGRAM, UNDER DIRECTION OF THE FLORIDA COOPERATIVE EXTENSION SERVICE, UNIVERSITY OF FLORIDA; TO FOSTER MENTAL, PHYSICAL, SOCIAL, AND ALL OTHER ASPECTS OF YOUTH DEVELOPMENT; TO SUPPORT EXTENSION PROGRAMS IN THE INTEREST OF YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OKEECHOBEE 4-H PROVIDES LOW COST DAY CAMPS DURING THE SUMMER. THESE CAMPS HAVE AN EDUCATIONAL THEME. EACH DAY THE YOUTH ARE BUSSED TO A DIFFERENT DESTINATION THAT FURTHERS THE EDUCATIONAL THEME OF THE CAMP. APPROXIMATLY 425 YOUTH ARE SERVED BY THESE CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-11-17T16:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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