Civic Intelligence

Kendall County 4-H Club

990 • Fiscal year 2016 • EIN 46-1480154

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.KENDALLCOUNTY4H.ORG
210 E San Antonio Street Ste 9Boerne, TX 78006

(210) 863-3222

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

984%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,137,013

Up $881,731 (+70%) from 2015

Net Assets

Up

$2,090,004

Up $834,722 (+66%) from 2015

Liabilities

Up

$47,009

Up $47,009 from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$890,836

Up $808,656 (+984%) from 2015

Expenses

Up

$56,175

Up $38,689 (+221%) from 2015

Net Income

Up

$834,661

Up $769,967 (+1190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,255,282Liabilities 2015: $0Net Assets 2015: $1,255,2822015Assets 2016: $2,137,013Liabilities 2016: $47,009Net Assets 2016: $2,090,0042016Assets 2017: $2,126,792Liabilities 2017: $45,074Net Assets 2017: $2,081,7182017Assets 2018: $23,369Net Assets 2018: $23,3692018

Highlighted filing

2016

Assets$2,137,013
Liabilities$47,009
Net Assets$2,090,004
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $82,180Expenses 2015: $17,486Net Income 2015: $64,6942015Revenue 2016: $890,836Expenses 2016: $56,175Net Income 2016: $834,6612016Revenue 2017: $139,628Expenses 2017: $148,633Net Income 2017: -$9,0052017Revenue 2018: $14,792Expenses 2018: $2,073,141Net Income 2018: -$2,058,3492018

Highlighted filing

2016

Revenue$890,836
Expenses$56,175
Net Income$834,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$896,211
Mission and Program Overview

Mission

4-h empowers youth to reach their full potential, working and learning in partnership with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,518$2,093,400▲ $908,882
Cash and Non-Interest-Bearing Accounts$70,764$43,613▼ $27,151
Total Assets$1,255,282$2,137,013▲ $881,731
Liabilities
Other Liabilities-$47,009-
Total Liabilities$0$47,009▲ $47,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,282$2,090,004▲ $834,722
Total Net Assets Fund Balance$1,255,282$2,090,004▲ $834,722
Total Liabilities and Net Assets / Fund Balance$1,255,282$2,137,013▲ $881,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,872,095$7,280-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce MaldonadoDirector
Dwayne RiversDirector
Elaine BohnertDirector
Krista UphamDirector
Morgen BernhardDirector
Rick WoodDirector
Andra WisianCo-manager &
Jack SpierCo-manager &
Krstin JaySecretary
Russell GarzaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$874,433
Program Service Revenue
$1,450
Investment Income
$366
Other Revenue
$14,587
Change in Net Assets
$834,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$54,334
Total Noncash Contributions3$54,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$19,256--$19,256
Depreciation Depletion$13,597$840-$14,437
Fees for Services Other$3,554--$3,554
Advertising$3,195--$3,195
Occupancy$2,655--$2,655
Fees for Services Accounting$2,500--$2,500
All Other Expenses$1,111$1,096-$2,207
Interest-$1,854-$1,854
Other Expenses$575--$575
Office Expenses$14--$14
Total Functional Expenses$52,385$3,790$0$56,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,197
Fundraising Direct Expenses$5,375
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
Mahindra Tractor Note$44,999
Deposit/retainer on Facility$2,000
Texas Heritage Bank Loc$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990s are reviewed by bookkeeper, the board president and the board treasurer prior to their filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kendall County 4-h Club
EIN
46-1480154
Phone
2108633222
Address
210 E SAN ANTONIO STREET STE 9, BOERNE, TX 78006

Signing Officer

Name
Andra Wisian
Title
Co-manager & Preside
Phone
2108633222
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andra Wisian
Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Raw XML Appendix375 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872095
IRS990ScheduleD/TotalLiabilityAmt047009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054334
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990S ARE REVIEWED BY BOOKKEEPER, THE BOARD PRESIDENT AND THE BOARD TREASURER PRIOR TO THEIR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255282
IRS990/TotalAssetsEOYAmt02137013
IRS990/TotalAssetsGrp/BOYAmt01255282
IRS990/TotalAssetsGrp/EOYAmt02137013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052385
IRS990/TotalFunctionalExpensesGrp/TotalAmt056175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt047009
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090004
IRS990/TotalProgramServiceExpensesAmt052385
IRS990/TotalProgramServiceRevenueAmt01450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890836
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02137013
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02090004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 E SAN ANTONIO 9
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KENDALLCOUNTY4H.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA WISIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-MANAGER & PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum02108633222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDALL COUNTY 4-H CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0461480154
ReturnHeader/Filer/PhoneNum02108633222
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E SAN ANTONIO STREET STE 9
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02017-05-08T17:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,013
Liabilities
$47,009
Net assets
$2,090,004
Revenue
$890,836
Expenses
$56,175
Net income
$834,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$2.07$2.06
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.89$0.06$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.02$0.06