Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2017 • EIN 45-6012061

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

Ndsu Dept 7280Fargo, ND 58108-6050

(701) 231-7280

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,029,126

Up $153,381 (+4.0%) from 2016

Net Assets

Up

$3,650,434

Up $214,123 (+6.2%) from 2016

Liabilities

Down

$378,692

Down $60,742 (-14%) from 2016

Revenue

Down

$639,875

Down $62,104 (-8.8%) from 2016

Expenses

Down

$425,752

Down $409,373 (-49%) from 2016

Net Income

Up

$214,123

Up $347,269 (+261%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,257,592Liabilities 2010: $288,340Net Assets 2010: $969,2522010Assets 2012: $1,661,959Liabilities 2012: $377,590Net Assets 2012: $1,284,3692012Assets 2013: $2,649,903Liabilities 2013: $353,352Net Assets 2013: $2,296,5512013Assets 2014: $3,311,047Liabilities 2014: $378,143Net Assets 2014: $2,932,9042014Assets 2015: $3,265,373Liabilities 2015: $367,686Net Assets 2015: $2,897,6872015Assets 2016: $3,875,745Liabilities 2016: $439,434Net Assets 2016: $3,436,3112016Assets 2017: $4,029,126Liabilities 2017: $378,692Net Assets 2017: $3,650,4342017Assets 2018: $4,178,983Liabilities 2018: $420,135Net Assets 2018: $3,758,8482018Assets 2019: $4,038,563Liabilities 2019: $358,051Net Assets 2019: $3,680,5122019Assets 2020: $3,999,570Liabilities 2020: $343,742Net Assets 2020: $3,655,8282020Assets 2021: $4,432,232Liabilities 2021: $427,891Net Assets 2021: $4,004,3412021Assets 2022: $4,203,053Liabilities 2022: $354,401Net Assets 2022: $3,848,6522022Assets 2023: $4,245,885Liabilities 2023: $352,979Net Assets 2023: $3,892,9062023Assets 2024: $4,611,149Liabilities 2024: $406,476Net Assets 2024: $4,204,6732024Assets 2025: $5,005,425Liabilities 2025: $439,981Net Assets 2025: $4,565,4442025

Highlighted filing

2017

Assets$4,029,126
Liabilities$378,692
Net Assets$3,650,434

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $385,216Expenses 2010: $169,373Net Income 2010: $215,8432010Revenue 2012: $450,057Expenses 2012: $297,018Net Income 2012: $153,0392012Expenses 2013: $340,6192013Revenue 2014: $938,364Expenses 2014: $302,011Net Income 2014: $636,3532014Revenue 2015: $1,322,946Expenses 2015: $1,358,163Net Income 2015: -$35,2172015Revenue 2016: $701,979Expenses 2016: $835,125Net Income 2016: -$133,1462016Revenue 2017: $639,875Expenses 2017: $425,752Net Income 2017: $214,1232017Revenue 2018: $683,875Expenses 2018: $575,461Net Income 2018: $108,4142018Revenue 2019: $497,175Expenses 2019: $575,511Net Income 2019: -$78,3362019Revenue 2020: $367,028Expenses 2020: $391,712Net Income 2020: -$24,6842020Revenue 2021: $751,100Expenses 2021: $402,587Net Income 2021: $348,5132021Revenue 2022: $342,666Expenses 2022: $498,355Net Income 2022: -$155,6892022Revenue 2023: $394,111Expenses 2023: $349,857Net Income 2023: $44,2542023Revenue 2024: $707,891Expenses 2024: $396,124Net Income 2024: $311,7672024Revenue 2025: $825,860Expenses 2025: $465,089Net Income 2025: $360,7712025

Highlighted filing

2017

Revenue$639,875
Expenses$425,752
Net Income$214,123
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$639,875
Mission and Program Overview

Mission

The foundation was formed to engage in educational and related activities in the field of youth activities in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,969,390$2,030,204▲ $60,814
Land, Buildings, and Equipment, Net$1,729,971$1,679,279▼ $50,692
Cash and Non-Interest-Bearing Accounts$64,319$289,530▲ $225,211
Pledges and Grants Receivable$57,000$28,500▼ $28,500
Accounts Receivable$55,065$1,613▼ $53,452
Total Assets$3,875,745$4,029,126▲ $153,381
Liabilities
Other Liabilities$356,298$366,227▲ $9,929
Accounts Payable and Accrued Expenses$83,136$12,465▼ $70,671
Total Liabilities$439,434$378,692▼ $60,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,090$1,731,459▲ $5,369
Permanently Rstr Net Assets$1,518,870$1,533,870▲ $15,000
Temporarily Rstr Net Assets$191,351$385,105▲ $193,754
Total Net Assets Fund Balance$3,436,311$3,650,434▲ $214,123
Total Liabilities and Net Assets / Fund Balance$3,875,745$4,029,126▲ $153,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679,279$128,453$1,807,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$428,870---$428,870
2015$428,870---$428,870
2014$428,870---$428,870
2013$328,870$100,000--$428,870
2012$328,870---$328,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy MeyerChair
Leann SchaferPast Chair
Andy Staloch1st Vice Chair
Dale Patten2nd Vice Chair
Mark Landa3rd Vice Chair
Dennis Walsh4th Vice Chair
Becky PetersonDirector
Colleen GermannDirector
Deb ClarysDirector
Deb LeeDirector
Dietrich SchlichtmannDirector
Duane HauckDirector
Jill LageinDirector
Julie Elijah-barkerDirector
Karla MielkeDirector
Luann StrommeDirector
Lyndon AndersonDirector
Lynn MoserDirector
Samantha LahmanDirector
Chris BoerboomNdsu Extension Director
Brad CogdillLegal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,599
Program Service Revenue
$406,804
Investment Income
$101,953
Other Revenue
$1,519
All Other Contributions
$129,599
Change in Net Assets
$214,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,921
Salaries, Compensation, and Employee Benefits$7,831
Total Fundraising Expense$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$313,086$1,192$0$314,278
Depreciation Depletion$67,736$0$0$67,736
Other Expenses$0$13,473$0$13,473
Other Salaries and Wages$0$7,831$0$7,831
Fees for Services Accounting$0$6,788$0$6,788
Insurance$0$2,098$0$2,098
Office Expenses$0$218$0$218
Total Functional Expenses$380,822$44,913$17$425,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Richland County 4-h$53,363
Ndaea 4-h Yw$49,290
Ndaea$45,702
Cass County 4-h$30,328
R Melland Memorial$25,610
Howell Memorial$24,444
Ndfce$21,317
Ransom County 4-h$16,864
Advanced Crop Advisors$14,155
Cass County 4-h Camp$14,112
Rural Leadership Nd$12,940
Esp$12,593
Stutsman County 4-h$11,843
Lamoure County 4-h$11,843
Nd Association of Families$11,843
Steele County 4-h$9,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Dakota 4-h Foundation
EIN
45-6012061
Phone
7012317280
Address
NDSU DEPT 7280, FARGO, ND 58108-6050

Signing Officer

Name
Dennis Walsh
Title
Treasurer
Phone
7012317280
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Walsh
Formed
1950
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the 990 in conjunction with the audit report at a board meeting.

Pt VI, Line 12C

Each board member signs a conflict of interest disclosure document at the beginning of the year.

Form 990, Part IX, Line 24E

Program support 143042. 143042. 0. 0.

Form 990, Part IX, Line 24E

Scholarship 6650. 6650. 0. 0.

Form 990, Part IX, Line 24E

Camp 130826. 130826. 0. 0.

Form 990, Part IX, Line 24E

Director expense 1192. 0. 1192. 0.

Form 990, Part IX, Line 24E

Equipment/software 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellanous 4462. 4462. 0. 0.

Form 990, Part IX, Line 24E

MAC 28025. 28025. 0. 0.

Form 990, Part IX, Line 24E

AWARDS 81. 81. 0. 0.

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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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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01969390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02030204
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679279
IRS990/LandBldgEquipCostOrOtherBssAmt01807732
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01519
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01519
IRS990/MissionDesc0THE FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03436311
IRS990/NetAssetsOrFundBalancesEOYAmt03650434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF FUNDRAISER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313473
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt24838
IRS990/OtherExpensesGrp/TotalAmt313473
IRS990/OtherLiabilitiesGrp/BOYAmt0356298
IRS990/OtherLiabilitiesGrp/EOYAmt0366227
IRS990/OtherRevenueTotalAmt01519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01518870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01533870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NORTH DAKOTA 4-H CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATED THE NORTH DAKOTA 4-H CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061367
IRS990/PYOtherExpensesAmt0799511
IRS990/PYOtherRevenueAmt012256
IRS990/PYProgramServiceRevenueAmt0173127
IRS990/PYRevenuesLessExpensesAmt0-133146
IRS990/PYSalariesCompEmpBnftPaidAmt035614
IRS990/PYTotalExpensesAmt0835125
IRS990/PYTotalRevenueAmt0701979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt03386811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01022378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386811
IRS990ScheduleA/TotalSupportAmt03794761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01679279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01807732
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0428870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0428870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0428870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt453363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt630328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt716864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt811843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt99980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1049290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NDFCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NDAEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3R MELLAND MEMORIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RICHLAND COUNTY 4-H

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.57$0.83$0.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$0.71$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.89$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.35$3.85$0.34$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.43$4.00$0.75$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.66$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.42$3.76$0.68$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.38$3.65$0.64$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.44$3.44$0.70$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.32$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.38$2.93$0.94$0.30$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.34
2012Summary only. Only limited summary data is available for this year.$1.66$0.38$1.28$0.45$0.30$0.15
2010Summary only. Only limited summary data is available for this year.$1.26$0.29$0.97$0.39$0.17$0.22