Civic Intelligence

Rockingham County 4-H

990EZ • Fiscal year 2013 • EIN 46-0608390

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 26, 2014

965 Pleasant Valley RoadHarrisonburg, VA 22801
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$218,400

Up $9,880 (+4.7%) from 2012

Net Assets

$218,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$105,802

Up $32,032 (+43%) from 2012

Expenses

Up

$96,758

Up $20,431 (+27%) from 2012

Net Income

Up

$9,044

Up $11,601 (+454%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $208,520Liabilities 2012: $02012Assets 2013: $218,400Liabilities 2013: $0Net Assets 2013: $218,4002013Assets 2014: $253,559Liabilities 2014: $0Net Assets 2014: $253,5592014Assets 2015: $263,852Liabilities 2015: $0Net Assets 2015: $263,8522015Assets 2016: $248,518Liabilities 2016: $0Net Assets 2016: $248,5182016Assets 2017: $253,501Liabilities 2017: $0Net Assets 2017: $253,5012017Assets 2018: $266,051Liabilities 2018: $0Net Assets 2018: $266,0512018Assets 2019: $280,855Liabilities 2019: $0Net Assets 2019: $280,8552019Assets 2020: $263,838Liabilities 2020: $0Net Assets 2020: $263,8382020Assets 2021: $295,689Liabilities 2021: $0Net Assets 2021: $295,6892021Assets 2022: $296,827Liabilities 2022: $0Net Assets 2022: $296,8272022Assets 2023: $304,301Liabilities 2023: $0Net Assets 2023: $304,3012023Assets 2024: $326,477Liabilities 2024: $0Net Assets 2024: $326,4772024

Highlighted filing

2013

Assets$218,400
Liabilities$0
Net Assets$218,400

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $73,770Expenses 2012: $76,327Net Income 2012: -$2,5572012Revenue 2013: $105,802Expenses 2013: $96,758Net Income 2013: $9,0442013Revenue 2014: $106,903Expenses 2014: $79,385Net Income 2014: $27,5182014Revenue 2015: $167,823Expenses 2015: $145,929Net Income 2015: $21,8942015Revenue 2016: $106,395Expenses 2016: $126,111Net Income 2016: -$19,7162016Revenue 2017: $141,227Expenses 2017: $131,177Net Income 2017: $10,0502017Revenue 2018: $129,155Expenses 2018: $112,526Net Income 2018: $16,6292018Revenue 2019: $102,147Expenses 2019: $113,075Net Income 2019: -$10,9282019Revenue 2020: $54,143Expenses 2020: $72,601Net Income 2020: -$18,4582020Revenue 2021: $94,455Expenses 2021: $62,604Net Income 2021: $31,8512021Revenue 2022: $120,748Expenses 2022: $119,610Net Income 2022: $1,1382022Revenue 2023: $150,023Expenses 2023: $139,517Net Income 2023: $10,5062023Revenue 2024: $108,875Expenses 2024: $80,997Net Income 2024: $27,8782024

Highlighted filing

2013

Revenue$105,802
Expenses$96,758
Net Income$9,044
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 26, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the rockingham county 4-h is to support a program of leadership, citizenship, and life skills by assisting youth and adults to attain their full potential - becoming effective, contributing citizens through participation in research-based, non-formal, hands-on experiences.

Filing and Contact Details

Filer

EIN
46-0608390
Raw XML Appendix215 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LENA OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELLIE RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRK TORKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY LAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKIE LOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY WINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIVESTOCK COMMITTEE REPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ACHIEVEMENT & AWARDS COMMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOOD BOOTH COMMITTEE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PROGRAMMING COMMITTEE REP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets0836
IRS990EZ/OtherExpensesTotal092706
IRS990EZ/OtherRevenueTotal01989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP YOUTH GAIN VALUABLE ACADEMIC, LEADERSHIP, AND LIFE SKILLS AND TO CREATE OPPORTUNITIES FOR YOUTH TO TAKE ON CHALLENGING RESPONSIBILITIES IN COMMUNITY SERVICE PROJECTS. THE 4-H YOUTH DEVELOPMENT PROGRAM STRIVES TO ASSIST YOUTH AND ADULTS WORKING WITH THOSE YOUTH TO REALIZE THEIR FULL POTENTIAL - BECOMING EFFECTIVE, CONTRIBUTING CITIZENS THROUGH PARTICIPATION IN RESEARCH-BASED, NON-FORMAL, HANDS-ON EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMMING - CLUB MEETINGS, TEAMS, WORKSHOPS, CAMPS, PRESENTATIONS, TRIPS, LIVESTOCK SHOW AND SALE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE - KIDS BOOK FESTIVAL, CLOTHING AND FOOD DRIVE, TREE PLANTINGS, RELAY FOR LIFE, TRASH PICKUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LEADERSHIP - YOUNG LEADERS ASSOCIATION, CONTEST, TEEN LEADERS, OFFICERS, COUNSELORS, COUNTY REPRESENTATIVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051561
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220573
IRS990EZ/ProgramServiceRevenue010148
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10965 PLEASANT VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISONBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARA BOOHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405643080
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IRS990EZ/TotalExpenses096758
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IRS990EZ/TotalRevenue0105802
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IRS990EZ/WebSite0HTTP://OFFICES.EXT.VT.EDU/ROCKINGHAM
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IRS990ScheduleA/Total509/CurrentTaxYear0165834
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IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD BOOTH & STAND
IRS990ScheduleG/EventsInformation/NameOfEvent20BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary065389
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205422
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 37. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,952. TOTAL TO FORM 990-EZ, LINE 8: 1,989.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 69. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,983. TOTAL TO FORM 990-EZ, LINE 14: 4,052.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CLUB ACTITIVITES. AMOUNT: 44,525. DESCRIPTION: SCHOLARSHIPS AND OTHER ASSISTANCE. AMOUNT: 7,035. DESCRIPTION: AWARDS, DONATIONS & GIFTS. AMOUNT: 17,720. DESCRIPTION: REGISTRATION & FEES. AMOUNT: 2,310. DESCRIPTION: T-SHIRTS. AMOUNT: 1,436. DESCRIPTION: OFFICE & MEETINGS. AMOUNT: 2,126. DESCRIPTION: TRAVEL. AMOUNT: 666. DESCRIPTION: HOSTING EXPENSE. AMOUNT: 2,481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,389. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 634. DESCRIPTION: SUPPLIES. AMOUNT: 5,384. TOTAL TO FORM 990-EZ, LINE 16: 92,706.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COSOLIDATION OF ROCKINGHAM COUNTY 4-H CLUBS. AMOUNT: 836.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MUTUAL FUND INVESTMENTS (COST). BEG. OF YEAR AMOUNT: 109,028. END OF YEAR AMOUNT: 122,837. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,558.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460608390
ReturnHeader/Filer/Name/BusinessNameLine10ROCKINGHAM COUNTY 4-H
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05405643080
ReturnHeader/Filer/USAddress/AddressLine10965 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-26
ReturnHeader/Officer/Name0LENA OSBORNE
ReturnHeader/Officer/Phone05405643080
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10558 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0MENSEL DEAN
ReturnHeader/Preparer/Phone05404345975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-09T15:34:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.09$0.81$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.50$1.40$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.94$0.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.54$0.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.02$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.29$1.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.41$1.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.06$1.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.68$1.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.07$0.79$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.06$0.97$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.74$0.76$0.03