Okeechobee County 4H Association

990EZ • Fiscal year 2021 • EIN 45-3413428

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization Profile WWW.OKEECHOBEE.IFAS.UFL.EDU/OKEECHOBEE

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.

No value available

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

Source year 2021

No value available

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

Source year 2021

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$331,115

Down $22,497 (-6.4%) from 2020

Net Assets

Down

$331,115

Down $22,497 (-6.4%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin13th percentile

Revenue

Down

$58,766

Down $30,839 (-34%) from 2020

Expenses

$81,264

Up $56,924 (+234%) from 2020

Net Income

Down

-$22,498

Down $87,763 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2021

Assets$331,115

Liabilities-

Net Assets$331,115

Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2021

Revenue$58,766

Expenses$81,264

Net Income-$22,498

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2020 to Aug 31, 2021
Signed: Dec 21, 2021
Return Version: 2020v4.0
Gross Receipts: $58,766

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

Description	Grants	Expenses
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. CAMPS REACHED APPROXIMATELY 185 YOUTH.	-	$60,226
OKEECHOBEE COUNTY 4-H PROVIDES LEADERSHIP AND MONETARY SUPPORT TO APPROXIMATLY 23 ACTIVE 4-H CLUBS SERVING APPROXIMATLY 521 YOUTH. EACH CLUB HAS A THEME AND CLUB ACTIVITIES ARE ORGANIZED WITH THAT THEME IN MIND.	-	$9,581
OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA MCCOY	President	-	$0	-	-
MARIAH ANUEZ	Secretary	-	$0	-	-
DIANE CONWAY	Treasurer	-	$0	-	-

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: 2021-12-21
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 1,006 supplies 1,112 training 217 camp expenses 60,226 club expenses 8,000 dues & subscriptions 469 meals - general 1,219 miscellaneous 70 charitable contributions 200 supplies 4,004 awards & banquets 3,811 outreach 20 total 80,354”

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. Camps reached approximately 185 youth.”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PATRICIA MCCOY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARIAH ANUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DIANE CONWAY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	UNIVERSITY OF FLORIDAIFAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8637636469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	458 HIGHWAY 98 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	353613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	331115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35337
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	850
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	353613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	331115
IRS990EZ/GrossReceiptsAmt	0	58766
IRS990EZ/GroupExemptionNum	0	6057
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	353613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	331115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	353613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	331115
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICIA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIAH ANUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DIANE CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	80354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	23429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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. CAMPS REACHED APPROXIMATELY 185 YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OKEECHOBEE COUNTY 4-H PROVIDES LEADERSHIP AND MONETARY SUPPORT TO APPROXIMATLY 23 ACTIVE 4-H CLUBS SERVING APPROXIMATLY 521 YOUTH. EACH CLUB HAS A THEME AND CLUB ACTIVITIES ARE ORGANIZED WITH THAT THEME IN MIND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	9581
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81264
IRS990EZ/TotalProgramServiceExpensesAmt	0	69807
IRS990EZ/TotalRevenueAmt	0	58766
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.OKEECHOBEE.IFAS.UFL.EDU/OKEECHOBEE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	89405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	120263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	142358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	129513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	516876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	134480
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	516876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	89405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	120263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	142358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	129513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	516876
IRS990ScheduleA/TotalSupportAmt	0	516876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSES 1,006 SUPPLIES 1,112 TRAINING 217 CAMP EXPENSES 60,226 CLUB EXPENSES 8,000 DUES & SUBSCRIPTIONS 469 MEALS - GENERAL 1,219 MISCELLANEOUS 70 CHARITABLE CONTRIBUTIONS 200 SUPPLIES 4,004 AWARDS & BANQUETS 3,811 OUTREACH 20 TOTAL 80,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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. CAMPS REACHED APPROXIMATELY 185 YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY OUTREACH AND HOSTING 4H EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8637636469
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OKEECHOBEE COUNTY 4H ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	OKEE
ReturnHeader/Filer/EIN	0	453413428
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	458 HIGHWAY 98 NORTH
ReturnHeader/Filer/USAddress/CityNm	0	OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464063096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 NW 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	349722521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8633571099
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNA HOOVER
ReturnHeader/ReturnTs	0	2022-01-04T11:32:51-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCCOY
ReturnHeader/TaxPeriodBeginDt	0	2020-09-01
ReturnHeader/TaxPeriodEndDt	0	2021-08-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $331,115
Liabilities: -
Net assets: $331,115
Revenue: $58,766
Expenses: $81,264
Net income: -$22,498

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.11		$3.11	$1.34	$1.44	$0.10
2023Summary only. Only limited summary data is available for this year.	$3.24	$0.00		$1.66	$1.88	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46		$3.46	$1.54	$1.39	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$3.31		$3.31	$0.59	$0.81	$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.54		$3.54	$0.90	$0.24	$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88		$2.88	$1.54	$1.17	$0.36
2018Summary only. Only limited summary data is available for this year.	$2.52	$0.00		$1.77	$1.37	$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12		$2.12	$1.78	$1.74	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.08		$2.08	$1.33	$1.57	$0.24
2014Summary only. Only limited summary data is available for this year.	$1.67	$0.00		$1.86	$1.80	$0.07