Civic Intelligence

Rockingham County 4-H

990 • Fiscal year 2018 • EIN 46-0608390

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$266,051

Up $12,550 (+5.0%) from 2017

Net Assets

Up

$266,051

Up $12,550 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$129,155

Down $12,072 (-8.5%) from 2017

Expenses

Down

$112,526

Down $18,651 (-14%) from 2017

Net Income

Up

$16,629

Up $6,579 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$266,051
Liabilities$0
Net Assets$266,051
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$129,155
Expenses$112,526
Net Income$16,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$214,844
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
Cash and Non-Interest-Bearing Accounts$125,569$137,331▲ $11,762
Investments in Publicly Traded Securities$126,446$126,446→ $0
Savings and Temporary Cash Investments-$1,306-
Land, Buildings, and Equipment, Net$1,486$968▼ $518
Total Assets$253,501$266,051▲ $12,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,501$266,051▲ $12,550
Total Net Assets Fund Balance$253,501$266,051▲ $12,550
Total Liabilities and Net Assets / Fund Balance$253,501$266,051▲ $12,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$968$28,948$29,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lena OsbornePresident
Jackie LohrAchievement
Judy WineFood Booth R
Susan DiehlLivestock Co
Tim DoveLivestock Co
Ann FordProgramming
Dawn SmithSecretary/cf
Nellie RitchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,303
Program Service Revenue
$18,780
Investment Income
$6,849
Other Revenue
$82,223
All Other Contributions
$21,303
Change in Net Assets
$16,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,465
Grants and Similar Amounts Paid$29,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,667$40-$24,707
Grants to Domestic Orgs$14,805--$14,805
Grants to Domestic Individuals$14,256--$14,256
Conferences and Meetings$5,171$2,461-$7,632
Other Expenses$5,588$887-$6,475
All Other Expenses$2,331$768-$3,099
Fees for Services Accounting-$1,423-$1,423
Depreciation Depletion$518--$518
Office Expenses-$66-$66
Advertising-$32-$32
Total Functional Expenses$81,840$30,686$0$112,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech Foundation IncBlacksburg, VA501c3To Support 4-h Activ$14,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,564
Fundraising Direct Expenses$73,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booth/bbq/$149,564$149,564$73,151$76,413
Total Events$149,564$149,564$73,151$76,413
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
2019-08-12
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/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ACHIEVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOOD BOOTH R
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - YOUNG LEADERS ASSOCIATION, CONTESTS, TEEN LEADERS, OFFICERS, COUNSELORS, AND COUNTY REPRESENTATIVES, COMMITTEES AND MEMTORSHIPS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,016
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035082
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136500
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187140
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD BOOTH/BBQ/
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149564
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMBER ASSIST FOR 4H ACTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACV
IRS990ScheduleI/RecipientTable/CashGrantAmt014805
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
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt021303
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt081840
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IRS990/TotalVolunteersCnt0300
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IRS990/TravelGrp/TotalAmt024707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253501
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0965 PLEASANT VALLEY ROAD
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0HTTP://OFFICES.EXT.VT.EDU/ROCKINGHAM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,051
Liabilities
$0
Net assets
$266,051
Revenue
$129,155
Expenses
$112,526
Net income
$16,629
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