Civic Intelligence

Duval County 4H Association Inc

990 • Fiscal year 2017 • EIN 45-3719889

Sep 01, 2016 to Aug 31, 2017 • Filed on May 11, 2018

Organization Profilesfyl.ifas.ufl.edu/duval
1010 N McDuff AveJacksonville, FL 32254-2083

(904) 255-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$505,410

Up $25,049 (+5.2%) from 2016

Net Assets

$483,684

No earlier filing loaded for comparison.

Liabilities

Up

$21,726

Up $3,627 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$89,071

Up $18,633 (+26%) from 2016

Expenses

Down

$67,563

Down $9,510 (-12%) from 2016

Net Income

Up

$21,508

Up $28,143 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2013: $419,154Liabilities 2013: $12,5692013Assets 2014: $456,354Liabilities 2014: $11,0362014Assets 2015: $484,078Liabilities 2015: $15,1812015Assets 2016: $480,361Liabilities 2016: $18,0992016Assets 2017: $505,410Liabilities 2017: $21,726Net Assets 2017: $483,6842017Assets 2018: $525,848Liabilities 2018: $44,123Net Assets 2018: $481,7252018Assets 2019: $508,450Liabilities 2019: $35,103Net Assets 2019: $473,3472019Assets 2020: $534,219Liabilities 2020: $43,188Net Assets 2020: $491,0312020Assets 2021: $633,672Liabilities 2021: $58,420Net Assets 2021: $575,2522021Assets 2022: $554,984Liabilities 2022: $39,798Net Assets 2022: $515,1862022Assets 2023: $573,640Liabilities 2023: $43,661Net Assets 2023: $529,9792023Assets 2024: $739,424Liabilities 2024: $20,388Net Assets 2024: $719,0362024Assets 2025: $779,534Liabilities 2025: $18,684Net Assets 2025: $760,8502025

Highlighted filing

2017

Assets$505,410
Liabilities$21,726
Net Assets$483,684
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $117,503Expenses 2013: $77,999Net Income 2013: $39,5042013Revenue 2014: $103,910Expenses 2014: $65,177Net Income 2014: $38,7332014Revenue 2015: $72,444Expenses 2015: $48,865Net Income 2015: $23,5792015Revenue 2016: $70,438Expenses 2016: $77,073Net Income 2016: -$6,6352016Revenue 2017: $89,071Expenses 2017: $67,563Net Income 2017: $21,5082017Revenue 2018: $93,388Expenses 2018: $95,347Net Income 2018: -$1,9592018Revenue 2019: $72,188Expenses 2019: $80,566Net Income 2019: -$8,3782019Revenue 2020: $70,743Expenses 2020: $53,059Net Income 2020: $17,6842020Revenue 2021: $134,030Expenses 2021: $49,809Net Income 2021: $84,2212021Revenue 2022: $86,780Expenses 2022: $73,347Net Income 2022: $13,4332022Revenue 2023: $94,480Expenses 2023: $78,951Net Income 2023: $15,5292023Revenue 2024: $250,671Expenses 2024: $71,301Net Income 2024: $179,3702024Revenue 2025: $129,867Expenses 2025: $78,676Net Income 2025: $51,1912025

Highlighted filing

2017

Revenue$89,071
Expenses$67,563
Net Income$21,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$216,919
Mission and Program Overview

Mission

Our mission is to continually enhance the quality of life for a unified Jacksonville through strengthening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,051$465,761▲ $17,710
Cash and Non-Interest-Bearing Accounts$32,310$39,649▲ $7,339
Total Assets$480,361$505,410▲ $25,049
Liabilities
Other Liabilities$13,874$18,313▲ $4,439
Accounts Payable and Accrued Expenses$4,311$3,413▼ $898
Total Liabilities$18,185$21,726▲ $3,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$343,020$343,020→ $0
Unrestricted Net Assets$119,156$140,664▲ $21,508
Total Net Assets Fund Balance$462,176$483,684▲ $21,508
Total Liabilities and Net Assets / Fund Balance$480,361$505,410▲ $25,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg TisonPresident
Patrick JoyceVice-President
Allen MooreDirector
Bob MilesDirector
Bonnie BaileyDirector
Bryan CookseyDirector
Dalton DowdyDirector
Douglas WebbDirector
Elwood GeigerDirector
George CoreyDirector
Howard AcreeDirector
Jerrold BurroughsDirector
Leslie AllenDirector
Loralei FoxDirector
Marilyn HaluskyDirector
Michael KenneyDirector
Mike SweatDirector
Miranda BirdDirector
Neil StagnerDirector
Ray FoosheeSecretary
Ray TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,260
Program Service Revenue
$23,427
Investment Income
$22,287
Other Revenue
$14,097
All Other Contributions
$29,260
Change in Net Assets
$21,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,415
Salaries, Compensation, and Employee Benefits$19,148
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,967$8,820-$17,787
Other Expenses$9,600$1,499-$9,600
All Other Expenses-$5,203-$5,203
Fees for Service Investment Mgmnt Fees-$4,513-$4,513
Payroll Taxes$686$675-$1,361
Fees for Services Other-$1,040-$1,040
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$337-$337
Insurance-$187-$187
Total Functional Expenses$45,289$22,274$0$67,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,467
Fundraising Direct Expenses$9,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Munch Wagon$10,982$10,982-$10,982
DinnerAucti$9,631$9,631-$9,631
Total Events$23,466$23,466$9,370$14,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for 4-H Clubs$18,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to reivew Form 990: Board members review Form 990 before filing it.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy defines conflict and procedures,and the policy is designed to help directors, officers, eomployees, and volunteers of the Duval county 4-H Foundation identify situations that present potential conlicts of interst and to provide the organization with a procedure to appropriately manage conflicts in accordance with legal requirements and the goals of accountability and transparency in the organizations operations.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation: Documents are available to the pulbic upon request.”

Filing and Contact Details

Filer

Filer Name
Duval County 4H Association Inc
EIN
45-3719889
Address
1010 N McDuff Ave, Jacksonville, FL 32254-2083

Signing Officer

Name
Greg Tison
Title
Director
Phone
9049281040
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tison
Formed
2012
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
14

Preparer

Firm
Simonic Simonic Ratnecht and Asso
Address
8750 PERIMETER PARK BLVD, Jacksonville, FL 32216
Preparer
Nicholas T Simonic
Phone
9049281040
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IRS990/FundraisingGrossIncomeAmt023467
IRS990/GainOrLossGrp/SecuritiesAmt0-7570
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/TotalAmt0187
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465761
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to continually enhance the quality of life for a unified Jacksonville through strengthening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462176
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/TotalAmt0337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Camp Expenses
IRS990/OtherExpensesGrp/Desc2Growth Expenses
IRS990/OtherExpensesGrp/Desc3Training Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0483
IRS990/OtherExpensesGrp/ProgramServicesAmt124106
IRS990/OtherExpensesGrp/ProgramServicesAmt2447
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IRS990/OtherExpensesGrp/TotalAmt124106
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IRS990/OtherExpensesGrp/TotalAmt39600
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IRS990/OtherLiabilitiesGrp/EOYAmt018313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08967
IRS990/OtherSalariesAndWagesGrp/TotalAmt017787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686
IRS990/PayrollTaxesGrp/TotalAmt01361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0343020
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Greg Tison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Camps & Youth Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023427
IRS990/ProgSrvcAccomActy2Grp/Desc0Training-monies are used to train volunteers and youth in citizenship and leadership areas with an emphasis on at-risk youth and rural areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03355
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships-College sholarship to help defray the rising cost of a college education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09367
IRS990/PYOtherExpensesAmt058034
IRS990/PYOtherRevenueAmt018414
IRS990/PYProgramServiceRevenueAmt022522
IRS990/PYRevenuesLessExpensesAmt0-6634
IRS990/PYSalariesCompEmpBnftPaidAmt019039
IRS990/PYTotalExpensesAmt077073
IRS990/PYTotalRevenueAmt070439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020072
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075715
IRS990ScheduleA/PublicSupportCY170Pct00.50880
IRS990ScheduleA/PublicSupportTotal170Amt0123350
IRS990ScheduleA/SubstantialContributorsTotAmt043385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166735
IRS990ScheduleA/TotalSupportAmt0242450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for 4-H Clubs
IRS990ScheduleD/TotalLiabilityAmt018313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,410
Liabilities
$21,726
Net assets
$483,684
Revenue
$89,071
Expenses
$67,563
Net income
$21,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.19$7.61$1.30$0.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.20$7.19$2.51$0.71$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.44$5.30$0.94$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.40$5.15$0.87$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.58$5.75$1.34$0.50$0.84
2020Summary only. Only limited summary data is available for this year.$5.34$0.43$4.91$0.71$0.53$0.18
2019Summary only. Only limited summary data is available for this year.$5.08$0.35$4.73$0.72$0.81$0.08
2018Summary only. Only limited summary data is available for this year.$5.26$0.44$4.82$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.22$4.84$0.89$0.68$0.22
2016Summary only. Only limited summary data is available for this year.$4.80$0.18$0.70$0.77$0.07
2015Summary only. Only limited summary data is available for this year.$4.84$0.15$0.72$0.49$0.24
2014Summary only. Only limited summary data is available for this year.$4.56$0.11$1.04$0.65$0.39
2013Summary only. Only limited summary data is available for this year.$4.19$0.13$1.18$0.78$0.40