Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clay County 4-H Association Inc
990EZ • Fiscal year 2015 • EIN 45-3624095
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$452,986
Up $40,467 (+9.8%) from 2014
Net Assets
$452,986
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,329
Down $6,460 (-7.6%) from 2014
Expenses
Down$37,862
Down $1,951 (-4.9%) from 2014
Net Income
Down$40,467
Down $4,509 (-10%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,329
Mission and Program Overview
Mission
4-H Youth Development
To promote the educational objectives of clay county 4-h program under direction of florida extension service, uf; to support youth programs as the association membership may deem appropriate to achieve objectives of its articles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER THE DIRECTION OF FL EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. | - | $34,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY BRUNSON | President | PT | $0 | - | - |
| CELESTE LAFFY | Vice Preside | PT | $0 | - | - |
| LISA DANIELS | Treasurer | PT | $0 | - | - |
| BETTY THOMAS | Secretary | PT | $0 | - | - |
| GAYWARD HENDRY | Director | - | $0 | - | - |
| STEVE HOLLINGSWORTH | Director | - | $0 | - | - |
| LARRY LANCASTER | Director | - | $0 | - | - |
| KELLY MOSLEY | Director | - | $0 | - | - |
| COOPER MURPHY | Director | - | $0 | - | - |
| ELAINE FARLEY | Director | - | $0 | - | - |
| JESSE GODBOLD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clay County 4-h Association
- EIN
- 45-3624095
- Phone
- 9042846355
- Address
- PO BOX 278, GREEN COVE SPRINGS, FL 32043
Signing Officer
- Name
- Randy Brunson
- Title
- President
- Phone
- 9042846355
- Signed
- 2015-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ddf CPA Group
- Address
- PO BOX 9089, ORANGE PARK, FL 32006-0023
- Preparer
- C Edward Douglas
- Phone
- 9042649768
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance income 333 total 333”
Form 990-ez, Part I, Line 16
“Expenses awards & recognition 3,132 camps & conferences 1,478 environmental programs ex 176 family & consumer science 254 horse 11,562 horse teams 644 leader & volunteer traini 568 livestock 2,312 marketing & promotion 419 membership 40 insurance expense 321 new programs expenses 681 fundraisers 2,365 donation expenses 2,600 club expenses - other 9,309 club fundraiser expenses -25 total 35,836”
Form 990-ez, Part II, Line 24
“Club balances 43,094 86,030 total 43,094 86,030”
Form 990-ez, Part III
“To promote the educational objectives of clay county 4-h program under direction of florida extension service, uf; to support youth programs as the association membership may deem appropriate to achieve objectives of its articles.”
Form 990-ez, Part III, Line 28
“To promote the educational objectives of clay county 4-h program under the direction of fl extension service, uf; to support youth programs as the association membership may deem appropriate to achieve objectives of its articles.”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY BRUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CELESTE LAFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAYWARD HENDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE HOLLINGSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLY MOSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | COOPER MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELAINE FARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JESSE GODBOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43094 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86030 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35836 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER DIRECTION OF FLORIDA EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER THE DIRECTION OF FL EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34742 |
| IRS990EZ/TotalRevenueAmt | 0 | 78329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CLAY.IFAS.UFL.EDU |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 560877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 616241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 616241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 616241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE INCOME 333 TOTAL 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AWARDS & RECOGNITION 3,132 CAMPS & CONFERENCES 1,478 ENVIRONMENTAL PROGRAMS EX 176 FAMILY & CONSUMER SCIENCE 254 HORSE 11,562 HORSE TEAMS 644 LEADER & VOLUNTEER TRAINI 568 LIVESTOCK 2,312 MARKETING & PROMOTION 419 MEMBERSHIP 40 INSURANCE EXPENSE 321 NEW PROGRAMS EXPENSES 681 FUNDRAISERS 2,365 DONATION EXPENSES 2,600 CLUB EXPENSES - OTHER 9,309 CLUB FUNDRAISER EXPENSES -25 TOTAL 35,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUB BALANCES 43,094 86,030 TOTAL 43,094 86,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER DIRECTION OF FLORIDA EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER THE DIRECTION OF FL EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY BRUNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042846355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAY COUNTY 4-H ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 453624095 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042846355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN COVE SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593074460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DDF CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9089 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320060023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042649768 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C EDWARD DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2015-11-02T07:08:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $452,986
- Liabilities
- -
- Net assets
- $452,986
- Revenue
- $78,329
- Expenses
- $37,862
- Net income
- $40,467