Civic Intelligence

Kendall County 4-H Club

990 • Fiscal year 2017 • EIN 46-1480154

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,126,792

Down $10,221 (-0.5%) from 2016

Net Assets

Down

$2,081,718

Down $8,286 (-0.4%) from 2016

Liabilities

Down

$45,074

Down $1,935 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$139,628

Down $751,208 (-84%) from 2016

Expenses

Up

$148,633

Up $92,458 (+165%) from 2016

Net Income

Down

-$9,005

Down $843,666 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,126,792
Liabilities$45,074
Net Assets$2,081,718
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$139,628
Expenses$148,633
Net Income-$9,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2017
Return Version
2016v3.1
Gross Receipts
$145,314
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$2,093,400$2,079,412▼ $13,988
Cash and Non-Interest-Bearing Accounts$43,613$47,380▲ $3,767
Total Assets$2,137,013$2,126,792▼ $10,221
Liabilities
Other Liabilities$47,009$45,074▼ $1,935
Total Liabilities$47,009$45,074▼ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,004$2,081,718▼ $8,286
Total Net Assets Fund Balance$2,090,004$2,081,718▼ $8,286
Total Liabilities and Net Assets / Fund Balance$2,137,013$2,126,792▼ $10,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,855,563$43,521-
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
Jack SpierCo-manager &
Andra WisianCo-manager/p
Krstin JaySecretary
Russell GarzaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$101,975
Program Service Revenue
$7,749
Investment Income
$333
Other Revenue
$29,571
All Other Contributions
$50,480
Change in Net Assets
$-9,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,633
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
Depreciation Depletion$71,059$560-$71,619
Insurance$24,297--$24,297
Occupancy$9,242--$9,242
Other Expenses$3,110--$3,110
Advertising$2,600--$2,600
All Other Expenses$1,672$525-$2,197
Interest-$1,523-$1,523
Fees for Services Accounting$1,500--$1,500
Fees for Services Other$204--$204
Total Functional Expenses$146,025$2,608$0$148,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,258
Fundraising Direct Expenses$5,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$8,458$8,458$4,245$4,213
Dinner$20,800$800$241$559
Total Events$29,258$9,258$4,486$4,772
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$41,274
Deposit/retainer on Facility$3,275
Suspense$525
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/president
Phone
2108633222
Signed
2017-07-16
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA WISIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-MANAGER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108633222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDALL COUNTY 4-H CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KEND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02018-07-23T13:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,126,792
Liabilities
$45,074
Net assets
$2,081,718
Revenue
$139,628
Expenses
$148,633
Net income
-$9,005
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