Civic Intelligence

Okeechobee County 4H Association

990EZ • Fiscal year 2016 • EIN 45-3413428

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 17, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$207,823

Up $40,362 (+24%) from 2014

Net Assets

$207,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,694

Down $53,804 (-29%) from 2014

Expenses

Down

$156,988

Down $22,644 (-13%) from 2014

Net Income

Down

-$24,294

Down $31,160 (-454%) from 2014

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

2016

Assets$207,823
Liabilities-
Net Assets$207,823

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

2016

Revenue$132,694
Expenses$156,988
Net Income-$24,294
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 17, 2016
Return Version
2015v3.0
Gross Receipts
$149,652
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 435 YOUTH ARE SERVED BY THESE CAMPS.-$98,137
OKEECHOBEE COUNTY 4-H PROVIDES LEADERSHIP AND MONETARY SUPPORT TO APPROXIMATLY 30 4-H CLUBS SERVING APPROXIMATLY 500 YOUTH. EACH CLUB HAS A THEME AND CLUB ACTIVITIES ARE ORGANIZED WITH THAT THEME IN MIND.-$34,538
OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.-$4,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CONWAYTreasurerPT$2,000-$2,000
PATRICIA MCCOYPresident-$0--
OLIVER MILLERVice Preside-$0--
MARIAH ANUEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$29,897$13,423$11,672$1,751
Bbq Fundraiser$10,909$4,875$4,239$636
Total Events$40,806$18,298$15,911$2,387
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
Signed
2016-11-17
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 16

Expenses office expenses 19,562 meeting expenses 276 travel 1,616 insurance 455 camp expenses 70,486 club expenses 32,695 total 125,090

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 435 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 Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OKEECHOBEE COUNTY 4-H PROVIDES LEADERSHIP AND MONETARY SUPPORT TO APPROXIMATLY 30 4-H CLUBS SERVING APPROXIMATLY 500 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/ExplanationTxt0EXPENSES OFFICE EXPENSES 19,562 MEETING EXPENSES 276 TRAVEL 1,616 INSURANCE 455 CAMP EXPENSES 70,486 CLUB EXPENSES 32,695 TOTAL 125,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2OKEECHOBEE 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 435 YOUTH ARE SERVED BY THESE CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02017-01-11T11:30:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits