Civic Intelligence

Rockingham County 4-H

990 • Fiscal year 2017 • EIN 46-0608390

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2017

Organization ProfileOFFICES.EXT.VT.EDU/ROCKINGHAM
965 Pleasant Valley RoadHarrisonburg, VA 22801

(540) 564-3080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,501

Up $4,983 (+2.0%) from 2016

Net Assets

Up

$253,501

Up $4,983 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$141,227

Up $34,832 (+33%) from 2016

Expenses

Up

$131,177

Up $5,066 (+4.0%) from 2016

Net Income

Up

$10,050

Up $29,766 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$253,501
Liabilities$0
Net Assets$253,501
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$141,227
Expenses$131,177
Net Income$10,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.1
Gross Receipts
$323,293
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.

The mission of the rockingham 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 educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,551$126,446▲ $6,895
Cash and Non-Interest-Bearing Accounts$124,542$125,569▲ $1,027
Savings and Temporary Cash Investments$2,421--
Land, Buildings, and Equipment, Net$2,004$1,486▼ $518
Total Assets$248,518$253,501▲ $4,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,518$253,501▲ $4,983
Total Net Assets Fund Balance$248,518$253,501▲ $4,983
Total Liabilities and Net Assets / Fund Balance$248,518$253,501▲ $4,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,486$28,430$29,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lena OsbornePresident
Jackie LohrAchievement
Judy WineFood Booth C
Steve LohrLivestockcmt
Ann FordProgram Cmte
Dawn SmithSecretary
Kathy LaymanTreasurer
Nellie RitchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,967
Program Service Revenue
$43,079
Investment Income
$9,688
Other Revenue
$70,493
All Other Contributions
$17,967
Change in Net Assets
$10,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,248
Grants and Similar Amounts Paid$15,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,983--$45,983
Grants to Domestic Orgs$13,554--$13,554
Office Expenses-$4,171-$4,171
Conferences and Meetings$3,644--$3,644
Other Expenses$6,562$3,403-$3,403
Fees for Services Accounting-$3,225-$3,225
All Other Expenses$2,932--$2,932
Foreign Grants$2,375--$2,375
Fees for Service Investment Mgmnt Fees-$1,271-$1,271
Depreciation Depletion$518--$518
Total Functional Expenses$113,634$17,543$0$131,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech Foundation IncBlacksburg, VA501c3To Support 4-h Activ$13,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,474
Fundraising Direct Expenses$88,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booth/bbq/$151,474$151,474$88,953$62,521
Total Events$151,474$151,474$88,953$62,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board representative is provided a copy of the form 990 to review prior to the filing of the return via secure portal or review at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors potential conflicts of interest and directors, officers, and committee members must annually review and afirm compliance with the policy.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and financial records available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Rockingham County 4-h
EIN
46-0608390
Phone
5405643080
Address
965 PLEASANT VALLEY ROAD, HARRISONBURG, VA 22801

Signing Officer

Name
Lena Osborne
Title
President
Phone
5405643080
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lena Osborne
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/Form990PartVIISectionAGrp/TitleTxt3FOOD BOOTH C
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006242
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151474
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088953
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IRS990ScheduleI/RecipientTable/CashGrantAmt013554
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT 4-H ACTIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA TECH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540721690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 PRICES FORK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUTIE 4400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024060
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN APPLICATION PROCESS FOR BOTH SCHOLARSHIPS AND 4-H CONTINUING EDUCATION SCHOLARSHIPS. THE ORGANIZATION HAS A REVIEW AND EVALUATION PROCESS TO DETERMINE WHO WILL RECEIVE THE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REPRESENTATIVE IS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN VIA SECURE PORTAL OR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS MUST ANNUALLY REVIEW AND AFIRM COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0965 PLEASANT VALLEY ROAD
IRS990/USAddress/CityNm0HARRISONBURG
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IRS990/WebsiteAddressTxt0HTTP://OFFICES.EXT.VT.EDU/ROCKINGHAM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405643080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,501
Liabilities
$0
Net assets
$253,501
Revenue
$141,227
Expenses
$131,177
Net income
$10,050
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