Civic Intelligence

Texas 4-H Montgomery County 4-H General Program

990EZ • Fiscal year 2014 • EIN 47-0873099

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

9020 Airport Road77303

(936) 539-7823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,352

Up $10,013 (+26%) from 2013

Net Assets

$48,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,822

Up $676 (+2.0%) from 2013

Expenses

Down

$23,809

Down $533 (-2.2%) from 2013

Net Income

Up

$10,013

Up $1,209 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $38,339Liabilities 2013: $02013Assets 2014: $48,352Net Assets 2014: $48,3522014Assets 2015: $67,148Net Assets 2015: $67,1482015Assets 2016: $65,703Liabilities 2016: $02016Assets 2017: $100,092Liabilities 2017: $02017Assets 2018: $120,824Liabilities 2018: $02018Assets 2019: $114,394Liabilities 2019: $02019Assets 2020: $96,307Liabilities 2020: $02020Assets 2021: $104,694Liabilities 2021: $0Net Assets 2021: $104,6942021Assets 2022: $118,887Liabilities 2022: $0Net Assets 2022: $118,8872022Assets 2023: $120,671Liabilities 2023: $0Net Assets 2023: $120,6712023Assets 2024: $118,197Liabilities 2024: $0Net Assets 2024: $118,1972024Assets 2025: $118,192Liabilities 2025: $0Net Assets 2025: $118,1922025

Highlighted filing

2014

Assets$48,352
Liabilities-
Net Assets$48,352

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $33,146Expenses 2013: $24,342Net Income 2013: $8,8042013Revenue 2014: $33,822Expenses 2014: $23,809Net Income 2014: $10,0132014Revenue 2015: $40,759Expenses 2015: $21,963Net Income 2015: $18,7962015Revenue 2016: $31,621Expenses 2016: $33,066Net Income 2016: -$1,4452016Revenue 2017: $58,673Expenses 2017: $24,284Net Income 2017: $34,3892017Revenue 2018: $29,985Expenses 2018: $9,253Net Income 2018: $20,7322018Revenue 2019: $26,936Expenses 2019: $33,366Net Income 2019: -$6,4302019Revenue 2020: $57,024Expenses 2020: $49,749Net Income 2020: $7,2752020Revenue 2021: $26,611Expenses 2021: $18,234Net Income 2021: $8,3772021Revenue 2022: $33,104Expenses 2022: $18,911Net Income 2022: $14,1932022Revenue 2023: $33,438Expenses 2023: $31,654Net Income 2023: $1,7842023Revenue 2024: $32,912Expenses 2024: $35,386Net Income 2024: -$2,4742024Revenue 2025: $32,518Expenses 2025: $34,525Net Income 2025: -$2,0072025

Highlighted filing

2014

Revenue$33,822
Expenses$23,809
Net Income$10,013
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$115,049
Mission and Program Overview

Mission

Youth Education and Development

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMMING THROUGH TRAINING AND APPLICATION OF ACQUIRED SKILLS BY HOSTING VARIOUS CONTESTS AND SUBSEQUENT RECOGNITION OF OUTSTANDING ACHEIVEMENT-$23,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MIHALEKCEAFT$0--
CAROLINE CRUZCEAFT$0--
APRIL FAGANSecFT$0--
STEPHANIE NOMANProg AssistantPT$0--
CAROL CASTANONFinance-$0--
TERRI STROZIERFinance-$0--
JOHN STATONFinance-$0--
SANDY EDWARDSFinance-$0--
LOUIS CASTANONFinance-$0--
LISA WAMSLEYFinance-$0--
AMY COFFMANFinance-$0--
WADE COFFMANFinance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,744$92,744$73,119$19,625
Event 2$10,717$10,717$3,202$7,515
Total Events$103,461$103,461$81,227$22,234
Filing and Contact Details

Filer

EIN
47-0873099
Phone
9365397823

Signing Officer

Name
Aapril Fagan
Title
Officer
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Eaton
Phone
2818639197
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,041

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,336

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance and surety bond 942

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109020 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038339
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011588
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IRS990EZ/GroupExemptionNum05932
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MIHALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE NOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI STROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUIS CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA WAMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WADE COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROG ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMMING THROUGH TRAINING AND APPLICATION OF ACQUIRED SKILLS BY HOSTING VARIOUS CONTESTS AND SUBSEQUENT RECOGNITION OF OUTSTANDING ACHEIVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081227
IRS990EZ/SpecialEventsNetIncomeLossAmt022234
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt023809
IRS990EZ/TotalRevenueAmt033822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0AGRILIFE.ORG/MONTGOMERY4H
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103461
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PECAN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JINGLE BELL HEIFER SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03202
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE AND SURETY BOND 942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AAPRIL FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTGOMERY COUNTY 4-H GENERAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0470873099
ReturnHeader/Filer/PhoneNum09365397823
ReturnHeader/Filer/USAddress/AddressLine109020 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CINDY EATON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108111 ASHLANE WAY SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077382
ReturnHeader/PreparerPersonGrp/PhoneNum02818639197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY EATON
ReturnHeader/ReturnTs02015-01-13T12:51:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings