Civic Intelligence

University of Florida

EIN 45-3552861 • 501(c)3 • Madison, FL

990-N Coverage

Profile

To help young pepole and their families gain the skills needed to

184 NW College LoopMadison, FL 32340

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,505

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$10,122

No earlier filing loaded for comparison.

Expenses

$13,581

No earlier filing loaded for comparison.

Net Income

-$3,459

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $21,505Liabilities 2014: $0Net Assets 2014: $21,5052014

Highlighted filing

2014

Assets$21,505
Liabilities$0
Net Assets$21,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,122Expenses 2014: $13,581Net Income 2014: -$3,4592014

Highlighted filing

2014

Revenue$10,122
Expenses$13,581
Net Income-$3,459
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,505
Liabilities
$0
Net assets
$21,505
Revenue
$10,122
Expenses
$13,581
Net income
-$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$10.1$13.6$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$10,122
Mission and Program Overview

Mission

To help young pepole and their families gain the skills needed to

To help young pepole and their families gain the skills needed to be proactive forces in their communities and develop ideas for a more innovative economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,964$21,505▼ $3,459
Savings and Temporary Cash Investments$18,720$19,521▲ $801
Cash and Non-Interest-Bearing Accounts$6,244$1,984▼ $4,260
Total Assets$24,964$21,505▼ $3,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,964$21,505▼ $3,459
Total Liabilities and Net Assets / Fund Balance$24,964$21,505▼ $3,459
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lucille DayPresident
Heather JohnsonVice President
Becky BennettOfficer
Dan FennemanOfficer
Diann DouglasOfficer
Clara FloydSecretary
Janet MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,083
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,306
Change in Net Assets
$-3,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,122
Total Revenue per Audited Statements
$10,122
Total Revenue per Form 990
$10,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,581
Total Fundraising Expense$4,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,785$0$3,801$8,586
Other Expenses$2,876$0$0$2,876
Total Functional Expenses$9,171$61$4,349$13,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,581
Total Expenses per Audited Statements$13,581
Total Expenses per Form 990$13,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
45-3552861
Phone
8509734138

Signing Officer

Name
Diann Douglas
Title
Officer
Phone
8509734138
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Douglas
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Margaret S Foust
Phone
8509732721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The full board will review at the next scheduled meeting”

Pt X

“The extension was filed on 01-15-15 electronically.”

Pt X

“However, the extension was rejected due to error code”

Pt X

“F8868-906. The tax period is fiscal year ending 08-31-14.”

Pt X

“Evidently the software would not allow efile.”

Pt X

“The tax year ending date is due to the recognition by”

Pt X

“I.r.s. Of the university of florida's county 4-h”

Pt X

“Associations. Madison county 4-h association was recognized”

Pt X

“As an exempt organization on nov. 6, 2014.”

Pt X

“We humbly request a first time abatement of any late”

Pt X

“Penalties due to the error in the tax filing software.”

Pt X

“Every effort will be made to avoid this tax-year end”

Pt X

“Date error in the future.”

Form 990, Part III, Line 4D

“Madison county 4-h foundation camp scholarships 1510. 0. 0. 4-h livestock club program expense 830. 0. 0.”

Form 990, Part IX, Line 24F

“A.s.k.walk-a-thon expense 2996. 0. 0. 2996. A.s.k. Valentine day event 279. 279. 0. 0. A.s.k. Surfers healing trip 890. 890. 0. 0. Club meeting/dinner expense 895. 895. 0. 0. A.s.k. Art workshop exp. 219. 0. 0. 219. Saddles & spurs club exp 586. 0. 0. 586. S & s club trip exp 336. 336. 0. 0. S & s club camping trip exp 631. 631. 0. 0. S & s club meeting exp 124. 124. 0. 0. Teen leadership exp 775. 775. 0. 0. Teen leadership meeting exp 25. 25. 0. 0. Refunds 69. 69. 0. 0. Livestock club exp 761.”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP YOUNG PEPOLE AND THEIR FAMILIES GAIN THE SKILLS NEEDED TO BE PROACTIVE FORCES IN THEIR COMMUNITIES AND DEVELOP IDEAS FOR A MORE INNOVATIVE ECONOMY.
IRS990/AllOtherContributionsAmt01306
IRS990/AllOtherExpensesGrp/FundraisingAmt03801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04785
IRS990/AllOtherExpensesGrp/TotalAmt08586
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANN DOUGLAS
IRS990/BooksInCareOfDetail/PhoneNum08509734138
IRS990/BooksInCareOfDetail/USAddress/AddressLine10184 NW COLLEGE LOOP
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06244
IRS990/CashNonInterestBearingGrp/EOYAmt01984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt013581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3459
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013581
IRS990/CYTotalFundraisingExpenseAmt04349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MADISON COUNTY 4-H ASSOCIATION STRIVES TO HELP YOUNG PEOPLE AND THEIR FAMILIES. THE AUTISM SUPPORT KIDS (A.S.K.) CLUB HAS BEEN A LEADER IN EDUCATING THE COUNTY ABOUT AUTISM. THE CLUB RAISES MONEY THROUGH WALK-A-THONS AND ART EXIBITS PAINTED BY THE AUTISTIC CHILDREN. THE MONEY IS THEN USED TO FUND A BUDDY CAMP FOR THESE CHILDREN SO THAT THEY CAN EXPERIENCE THE 4-H CAMP SETTING. THE FUNDRAISING ACTIVITIES ARE SUBSTANTIALLY RELATED TO OUR MISSION. OF OUR EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCILLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN FENNEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010122
IRS990/GroupExemptionNum06057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP YOUNG PEPOLE AND THEIR FAMILIES GAIN THE SKILLS NEEDED TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024964
IRS990/NetAssetsOrFundBalancesEOYAmt021505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc14-H CAMP SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2FOUNDATION FUNDRAISING EXP.
IRS990/OtherExpensesGrp/Desc3A.S.K. BUDDY CAMP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2548
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherExpensesGrp/TotalAmt11510
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANN DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND 4-H CLUB IS OUR SADDLES AND SPURS CLUB. THE CHILDREN LEARN EQUINE HANDLING SKILLS AND CARE. THE CHILDREN RAISE MONEY FOR TRIPS AND CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01091
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD 4-H CLUB IS OUR TEEN LEADERSHIP/ COUNTY COUNCIL. THE CHILDREN HAVE FUNDRAISERS AND USE THE FUNDS TO ATTEND 4-H UNIVERSITY EACH YEAR. THEY EXPERIENCE THE UNIVERSITY OF FLORIDA CAMPUS IN PERSON AND UP CLOSE. THEY MEET OTHER STUDENTS FROM AROUND FLORIDA AND ALSO LEARN ABOUT CAREER POSSIBILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MADISON COUNTY 4-H FOUNDATION CAMP SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc14-H LIVESTOCK CLUB PROGRAM EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01510
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3459
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019521
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010023
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010023
IRS990ScheduleA/TotalSupportAmt010023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt013581
IRS990ScheduleD/RevenueSubtotalAmt010122
IRS990ScheduleD/TotalExpensesPerForm990Amt013581
IRS990ScheduleD/TotalRevenuePerForm990Amt010122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD WILL REVIEW AT THE NEXT SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTENSION WAS FILED ON 01-15-15 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOWEVER, THE EXTENSION WAS REJECTED DUE TO ERROR CODE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3F8868-906. THE TAX PERIOD IS FISCAL YEAR ENDING 08-31-14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVIDENTLY THE SOFTWARE WOULD NOT ALLOW EFILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX YEAR ENDING DATE IS DUE TO THE RECOGNITION BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6I.R.S. OF THE UNIVERSITY OF FLORIDA'S COUNTY 4-H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATIONS. MADISON COUNTY 4-H ASSOCIATION WAS RECOGNIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS AN EXEMPT ORGANIZATION ON NOV. 6, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WE HUMBLY REQUEST A FIRST TIME ABATEMENT OF ANY LATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES DUE TO THE ERROR IN THE TAX FILING SOFTWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVERY EFFORT WILL BE MADE TO AVOID THIS TAX-YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DATE ERROR IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MADISON COUNTY 4-H FOUNDATION CAMP SCHOLARSHIPS 1510. 0. 0. 4-H LIVESTOCK CLUB PROGRAM EXPENSE 830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A.S.K.WALK-A-THON EXPENSE 2996. 0. 0. 2996. A.S.K. VALENTINE DAY EVENT 279. 279. 0. 0. A.S.K. SURFERS HEALING TRIP 890. 890. 0. 0. CLUB MEETING/DINNER EXPENSE 895. 895. 0. 0. A.S.K. ART WORKSHOP EXP. 219. 0. 0. 219. SADDLES & SPURS CLUB EXP 586. 0. 0. 586. S & S CLUB TRIP EXP 336. 336. 0. 0. S & S CLUB CAMPING TRIP EXP 631. 631. 0. 0. S & S CLUB MEETING EXP 124. 124. 0. 0. TEEN LEADERSHIP EXP 775. 775. 0. 0. TEEN LEADERSHIP MEETING EXP 25. 25. 0. 0. REFUNDS 69. 69. 0. 0. LIVESTOCK CLUB EXP 761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MADISON COUNTY 4-H ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIVERSITY OF FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596002052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 113125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024964
IRS990/TotalAssetsEOYAmt021505
IRS990/TotalAssetsGrp/BOYAmt024964
IRS990/TotalAssetsGrp/EOYAmt021505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09171
IRS990/TotalFunctionalExpensesGrp/TotalAmt013581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021505
IRS990/TotalOtherProgSrvcExpenseAmt02340
IRS990/TotalProgramServiceExpensesAmt09171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010122
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021505
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10184 NW COLLEGE LOOP
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509734138
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY 4-H ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0453552861
ReturnHeader/Filer/PhoneNum08509734138
ReturnHeader/Filer/USAddress/AddressLine10184 NW COLLEGE LOOP
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARGARET FOUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10987 W BASE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032340
ReturnHeader/PreparerPersonGrp/PhoneNum08509732721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET S FOUST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T16:39:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.