Civic Intelligence

Wayne County 4-H Foundation Inc.

990 • Fiscal year 2015 • EIN 46-3984933

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 09, 2015

Organization ProfileN/A
2B Frontier DriveFairfield, IL 62837

(618) 842-3702

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,948

Up $7,130 (+6.7%) from 2014

Net Assets

Up

$112,948

Up $7,130 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$26,149

Down $13,595 (-34%) from 2014

Expenses

Up

$19,019

Up $3,488 (+22%) from 2014

Net Income

Down

$7,130

Down $17,083 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2014: $105,818Liabilities 2014: $0Net Assets 2014: $105,8182014Assets 2015: $112,948Liabilities 2015: $0Net Assets 2015: $112,9482015Assets 2016: $114,160Net Assets 2016: $114,1602016Assets 2017: $128,405Net Assets 2017: $128,4052017Assets 2018: $128,067Net Assets 2018: $128,0672018Assets 2019: $122,843Net Assets 2019: $122,8432019Assets 2020: $116,324Net Assets 2020: $116,3242020Assets 2021: $115,084Net Assets 2021: $115,0842021Assets 2022: $138,073Liabilities 2022: $0Net Assets 2022: $138,0732022Assets 2023: $141,604Liabilities 2023: $0Net Assets 2023: $141,6042023Assets 2024: $135,737Liabilities 2024: $0Net Assets 2024: $135,7372024Assets 2025: $145,526Liabilities 2025: $0Net Assets 2025: $145,5262025

Highlighted filing

2015

Assets$112,948
Liabilities$0
Net Assets$112,948
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2014: $39,744Expenses 2014: $15,531Net Income 2014: $24,2132014Revenue 2015: $26,149Expenses 2015: $19,019Net Income 2015: $7,1302015Revenue 2016: $18,654Expenses 2016: $17,442Net Income 2016: $1,2122016Revenue 2017: $33,994Expenses 2017: $19,749Net Income 2017: $14,2452017Revenue 2018: $19,595Expenses 2018: $19,933Net Income 2018: -$3382018Revenue 2019: $15,815Expenses 2019: $21,039Net Income 2019: -$5,2242019Revenue 2020: $12,221Expenses 2020: $18,740Net Income 2020: -$6,5192020Revenue 2021: $23,110Expenses 2021: $24,350Net Income 2021: -$1,2402021Revenue 2022: $35,879Expenses 2022: $12,890Net Income 2022: $22,9892022Revenue 2023: $24,050Expenses 2023: $20,519Net Income 2023: $3,5312023Revenue 2024: $24,139Expenses 2024: $30,006Net Income 2024: -$5,8672024Revenue 2025: $36,747Expenses 2025: $26,958Net Income 2025: $9,7892025

Highlighted filing

2015

Revenue$26,149
Expenses$19,019
Net Income$7,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$32,414
Mission and Program Overview

Mission

Educational: to promote and support 4-h activities in wayne county, illinois, providing education and training through various 4-h projects.

Educational to promote and support 4-h activites in wayne county, illinois, providing education and training through various 4-h activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,811$77,690▲ $9,879
Savings and Temporary Cash Investments$20,669$23,334▲ $2,665
Inventories for Sale or Use$17,271$11,856▼ $5,415
Cash and Non-Interest-Bearing Accounts$67$68▲ $1
Total Assets$105,818$112,948▲ $7,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,492$112,948▲ $9,456
Temporarily Rstr Net Assets$2,326--
Total Net Assets Fund Balance$105,818$112,948▲ $7,130
Total Liabilities and Net Assets / Fund Balance$105,818$112,948▲ $7,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,844$19,281$89,125
Equipment$7,846$2,734$10,580
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phyllis HilliardPresident
Carrie J DaggDirector
Hallie AndersonDirector
Johnny BramletDirector
Marilyn VaughanDirector
Matthew MooreDirector
Matthew RushDirector
Melinda StatesDirector
Tanya WellsSecretary
Kent E ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,682
Program Service Revenue
$7,775
Investment Income
$11
Other Revenue
$9,681
All Other Contributions
$8,682
Change in Net Assets
$7,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,750
Other Expenses$7,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$4,459$0$0$4,459
Grants to Domestic Individuals$1,750--$1,750
Conferences and Meetings$0$776$0$776
Fees for Services Accounting$0$750$0$750
Other Expenses$631$0$0$631
Office Expenses$112$0$0$112
Advertising$100$0$0$100
Total Functional Expenses$17,483$1,536$0$19,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisUrbana, IL-Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,186
Fundraising Direct Expenses$411
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Wayne County 4-h Foundation Inc
EIN
46-3984933
Phone
6188423702
Address
2B FRONTIER DRIVE, FAIRFIELD, IL 62837

Signing Officer

Name
Phyllis L Hilliard
Title
President
Phone
6188423702
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis L Hilliard
Formed
1990
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members discuss the conflict of interests policy on an annual basis and are required to sign a disclosure statement that is maintained on file at the Foundation office.”

Pt VI, Line 11B

“Form 990 is delivered to the Foundation office upon completion for the members to review prior to filing.”

Pt VI, Line 19

“All Foundation documents that are required to be made available to the public are maintained at the Foundation offices and are provided to any person for inspection upon request.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062386
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038023
IRS990ScheduleA/Total509Grp/TotalAmt062386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089125
IRS990ScheduleD/EquipmentGrp/BookValueAmt07846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077690
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Illinois
IRS990ScheduleI/RecipientTable/RecipientEIN0371270085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 West Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Urbana
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members discuss the conflict of interests policy on an annual basis and are required to sign a disclosure statement that is maintained on file at the Foundation office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is delivered to the Foundation office upon completion for the members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Foundation documents that are required to be made available to the public are maintained at the Foundation offices and are provided to any person for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02326
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105818
IRS990/TotalAssetsEOYAmt0112948
IRS990/TotalAssetsGrp/BOYAmt0105818
IRS990/TotalAssetsGrp/EOYAmt0112948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017483
IRS990/TotalFunctionalExpensesGrp/TotalAmt019019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112948
IRS990/TotalProgramServiceExpensesAmt017483
IRS990/TotalProgramServiceRevenueAmt07775
IRS990/TotalRevenueGrp/ExclusionAmt01786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026149
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 TARITORI LANE
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062837
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS L HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188423702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0463984933
ReturnHeader/Filer/PhoneNum06188423702
ReturnHeader/Filer/USAddress/AddressLine1Txt02B FRONTIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT E REEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST DELAWARE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628370339
ReturnHeader/PreparerPersonGrp/PhoneNum06188424954
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT E REEVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T08:36:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,948
Liabilities
$0
Net assets
$112,948
Revenue
$26,149
Expenses
$19,019
Net income
$7,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.37$0.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.34$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.19$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.16$0.24