Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Santa Rosa County 4-H Association Inc
EIN 45-3572142 • 501(c)3 • Milton, FL
Profile
The primary purpose for which this association is formed is to promote the educational objectives of the 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 as the association membership of the association may deem appropriate, to do any and all things necessary and proper for the accomplishment of the objectives enumerated in its articles of association, or necessary or incidental to benefit and protection of the association.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$3,049
Down $1,957 (-39%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$3,049
Up $1,480 (+94%) from 2016
Revenue
Up$23,142
Up $5,169 (+29%) from 2016
Expenses
Up$25,098
Up $8,423 (+51%) from 2016
Net Income
Down-$1,956
Down $3,254 (-251%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,049
- Liabilities
- -
- Net assets
- $3,049
- Revenue
- $23,142
- Expenses
- $25,098
- Net income
- -$1,956
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $3.05 | $3.05 | $23.1 | $25.1 | $1.96 | |
| 2016Detailed filing. Detailed filing data is available for this year. | $5.01 | $3.44 | $1.57 | $18.0 | $16.7 | $1.30 |
| 2014Summary only. Only limited summary data is available for this year. | $3.95 | $3.44 | $14.9 | $14.8 | $0.10 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $23,142
Mission and Program Overview
Mission
The primary purpose for which this association is formed is to promote the educational objectives of the 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 as the association membership of the association may deem appropriate, to do any and all things necessary and proper for the accomplishment of the objectives enumerated in its articles of association, or necessary or incidental to benefit and protection of the association.
Incidental to benefit and protection of the association. To do any and all things necessary and proper for the accomplishment of the objectives enumerated in
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH OSER | Chairperson | - | $0 | - | - |
| JEREMY HALL | Vice Chairperson | - | $0 | - | - |
| SARA BLAKE | Secretary | - | $0 | - | - |
| JOHN DUCKER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Santa Rosa County 4-h Association Inc
- EIN
- 45-3572142
- Phone
- 8506233868
- Address
- 6263 DOGWOOD DRIVE, Milton, FL 32570
Signing Officer
- Name
- John Ducker
- Title
- Treasure
- Phone
- 8506233868
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ducker & Company Inc
- Address
- 6825 OAK STREET, MILTON, FL 32570-4738
- Preparer
- John Ducker
- Phone
- 8506233250
Supplemental Narrative
Additional Explanations
Other
“Form 990ez, part 111, line 28: discription of organization's program services:”
Other
“The primary purpose for which this association is formed is to promote the educational objectives of the 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 as the association membership of the association may deem appropreate, to do any and all things necessary and proper for the accomplishment of the objectives enumerated in it articles of association, or necessary or incidental to benefit and protection of the association.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 22.”
Form 990EZ, Part I, Line 16
“ASSOCIATION DUES 30.”
Form 990EZ, Part I, Line 16
“INSURANCE 9.”
Form 990EZ, Part I, Line 16
“PROJECT SUPPLIES 6821.”
Form 990EZ, Part I, Line 16
“PROJECT EVENTS 18075.”
Form 990EZ, Part I, Line 16
“LICENSES & TAXES 61.”
Form 990EZ, Part I, Line 16
“REGISTRATION FEES 80.”
Form 990EZ, Part I, Line 20
“To clear accounts payable from books on 9/01/16 3436.”
Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN DUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPERSON |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25098 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCIDENTAL TO BENEFIT AND PROTECTION OF THE ASSOCIATION. TO DO ANY AND ALL THINGS NECESSARY AND PROPER FOR THE ACCOMPLISHMENT OF THE OBJECTIVES ENUMERATED IN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3437 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25098 |
| IRS990EZ/TotalRevenueAmt | 0 | 23142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17793 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85512 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24161 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990EZ, PART 111, LINE 28: DISCRIPTION OF ORGANIZATION'S PROGRAM SERVICES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY PURPOSE FOR WHICH THIS ASSOCIATION IS FORMED IS TO PROMOTE THE EDUCATIONAL OBJECTIVES OF THE 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 AS THE ASSOCIATION MEMBERSHIP OF THE ASSOCIATION MAY DEEM APPROPREATE, TO DO ANY AND ALL THINGS NECESSARY AND PROPER FOR THE ACCOMPLISHMENT OF THE OBJECTIVES ENUMERATED IN IT ARTICLES OF ASSOCIATION, OR NECESSARY OR INCIDENTAL TO BENEFIT AND PROTECTION OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION DUES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROJECT SUPPLIES 6821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROJECT EVENTS 18075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & TAXES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REGISTRATION FEES 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TO CLEAR ACCOUNTS PAYABLE FROM BOOKS ON 9/01/16 3436. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506233868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA ROSA COUNTY 4-H ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 453572142 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506233868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6263 DOGWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B7A0B6EE07D27DD77EBBC7CDD4F1019CBB52D540 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.82.228.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:37 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6825 OAK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325704738 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN DUCKER |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T12:08:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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