Civic Intelligence

Codington County 4-H Leader Association

990EZ • Fiscal year 2011 • EIN 46-0344153

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profile
1910 West Kemp57201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,386

No earlier filing loaded for comparison.

Net Assets

$23,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$44,096

No earlier filing loaded for comparison.

Expenses

$42,013

No earlier filing loaded for comparison.

Net Income

$2,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $23,386Net Assets 2011: $23,3862011

Highlighted filing

2011

Assets$23,386
Liabilities-
Net Assets$23,386
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $44,096Expenses 2011: $42,013Net Income 2011: $2,0832011

Highlighted filing

2011

Revenue$44,096
Expenses$42,013
Net Income$2,083
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
46-0344153
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021303
IRS990EZ/CashSavingsAndInvestments/EOY023386
IRS990EZ/ContributionsGiftsGrantsEtc03847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044096
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0158
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021303
IRS990EZ/NetAssetsOrFundBalancesBOY021303
IRS990EZ/NetAssetsOrFundBalances/EOY023386
IRS990EZ/NetAssetsOrFundBalancesEOY023386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015669 448TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1146237 US HWY 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217626 465TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13110 14TH ST NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA BECKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORETTA MONNENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE TESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN LENTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041973
IRS990EZ/OtherRevenueTotal040091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose04-H Youth Activities / Education
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FARM SHOW LUNCH COUNTER - 4-H LEADERS PREPARE MEALS FOR FARM SHOW ATTENDEES OVER SIX DAY PERIOD. PROFITS FROM THIS FUNDRAISING PROJECT BENEFITS 225 COUNTY 4-H MEMBERS FOR TRIPS, SCHOLARSHIPS, AWARDS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Achievement Day Expense - 4-H Leaders award 4-H members with various awards for their accomplishments in various areas. Benefits all 225 county 4-H members for trips, scholarships, awards, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Trips and scholarships - 4-H Leaders select 4-H members based on certain criteria for various 4-H conferences and citizenship trips. Younger members may participate in camp. Benefits 50 members.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017656
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27150
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101910 WEST KEMP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057201
IRS990EZ/TheBooksAreInCareOf/NamePerson0CODINGTON COUNTY 4-H LEADERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058826300
IRS990EZ/TotalAssets/BOY021303
IRS990EZ/TotalAssets/EOY023386
IRS990EZ/TotalExpenses042013
IRS990EZ/TotalProgramServiceExpenses031888
IRS990EZ/TotalRevenue044096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03847
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03847
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0158
IRS990ScheduleA/GrossInvestmentIncome509/Total0158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040091
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0158
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509043938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043938
IRS990ScheduleA/Total509/Total043938
IRS990ScheduleA/TotalSupportTotal/Total044096
IRS990ScheduleO/GeneralExplanation/Explanation0FARM SHOW 27616. TABLE & CHAIRS RENTALS 4607. ACH DAY BBQ 1966. 9-1-1 SIGNS 1371. MALT WAGON 1221. CHECK REBATES 336. 4-H CAMP & TRANSPORTATION 1295. WORKSHOPS 240. T-SHIRTS SALES 247. 4-H RECORD BOOKS 10. 4-H FOUNDATIONS 76. INSURANCE 683. UNCASHED CHECKS 423.
IRS990ScheduleO/GeneralExplanation/Explanation1FARM SHOW 16029. STATE SALES TAX 1627. NON-PROFIT REPORT 10. ACHIEVEMENT DAY EXPENSE 7082. AWARDS 2750. RECOGNITION EVENT EXPENSE 3061. TRIPS & SCHOLARSHIPS 7150. 9-1-1 SIGNS 1352. WORKSHOPS 285. MALT WAGONS 502. T-SHIRT SALES 462. INSURANCE 1028. VOLUNTEER BACKGROUND CHECKS 330. LEADERS DUES 168. MEMBERSHIP & DRAWINGS 137.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460344153
ReturnHeader/Filer/Name/BusinessNameLine10CODINGTON COUNTY 4-H LEADER ASSOCIATION
ReturnHeader/Filer/NameControl0CODI
ReturnHeader/Filer/Phone06058826300
ReturnHeader/Filer/USAddress/AddressLine101910 WEST KEMP
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057201
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0KATHLEEN LENTSCH
ReturnHeader/Officer/Phone06058826300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHY LENTSCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 14TH ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057201
ReturnHeader/Preparer/Name0TYLER GROSS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T19:33:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,386
Liabilities
-
Net assets
$23,386
Revenue
$44,096
Expenses
$42,013
Net income
$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$44.1$42.0$2.08