Civic Intelligence

Saline County 4-H Development Fund

990EZ • Fiscal year 2016 • EIN 48-1192293

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

300 W AshSalina, KS 67401

(785) 819-0052

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$406,494

Up $27,273 (+7.2%) from 2015

Net Assets

Up

$406,494

Up $27,273 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$26,910

Down $78,397 (-74%) from 2015

Expenses

Down

$19,251

Down $4,219 (-18%) from 2015

Net Income

Down

$7,659

Down $74,178 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $263,691Net Assets 2010: $263,6912010Assets 2011: $253,447Net Assets 2011: $253,4472011Assets 2012: $266,163Net Assets 2012: $266,1632012Assets 2013: $306,016Liabilities 2013: $0Net Assets 2013: $306,0162013Assets 2014: $316,528Liabilities 2014: $0Net Assets 2014: $316,5282014Assets 2015: $379,221Liabilities 2015: $0Net Assets 2015: $379,2212015Assets 2016: $406,494Liabilities 2016: $0Net Assets 2016: $406,4942016Assets 2017: $443,366Liabilities 2017: $0Net Assets 2017: $443,3662017Assets 2018: $420,325Liabilities 2018: $0Net Assets 2018: $420,3252018Assets 2019: $491,105Liabilities 2019: $0Net Assets 2019: $491,1052019

Highlighted filing

2016

Assets$406,494
Liabilities$0
Net Assets$406,494

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $33,513Expenses 2010: $20,761Net Income 2010: $12,7522010Revenue 2011: $24,168Expenses 2011: $27,991Net Income 2011: -$3,8232011Revenue 2012: $22,594Expenses 2012: $23,328Net Income 2012: -$7342012Revenue 2013: $31,148Expenses 2013: $19,591Net Income 2013: $11,5572013Revenue 2014: $36,919Expenses 2014: $26,566Net Income 2014: $10,3532014Revenue 2015: $105,307Expenses 2015: $23,470Net Income 2015: $81,8372015Revenue 2016: $26,910Expenses 2016: $19,251Net Income 2016: $7,6592016Revenue 2017: $26,295Expenses 2017: $22,378Net Income 2017: $3,9172017Revenue 2018: $36,878Expenses 2018: $18,168Net Income 2018: $18,7102018Revenue 2019: $37,212Expenses 2019: $22,222Net Income 2019: $14,9902019

Highlighted filing

2016

Revenue$26,910
Expenses$19,251
Net Income$7,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,201
Mission and Program Overview

Mission

Provide scholarships for college students and suport youth development programs through 4h camps, fairs and other special projects with an emphasis on science,health and citizenship in and around saline county ks.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS AND YOUTH DEVELOPMENT PROGRAM SUPPORT FOR APPROXIMATELY 150 YOUTH.$7,500$19,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHLATTERPresident-$0--
KEVIN HALLTreasurer-$0--
ERIC ANDERSONSecretary-$0--
JANE PEUCHENDirector-$0--
STEVEN JOHNSONDirector-$0--
DAVID DELKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saline County 4-h Development Fund
EIN
48-1192293
Phone
7858190052
Address
300 W ASH, SALINA, KS 67401

Signing Officer

Name
Kevin Hall
Title
Treasurer
Phone
7858190052
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 115 insurance expense 187 4-h trophy fund 120 aber. Leadership award 150 administrative contrib. 1,114 camp expenses 3,629 district horse show 118 dues 40 fair livestock sale 4,900 friends of 4-h breakfast 377 total 10,750

Form 990-ez, Part I, Line 20

Unrealized gains/(losses) 19,614

Form 990-ez, Part III

Provide scholarships for college students and suport youth development programs through 4h camps, fairs and other special projects with an emphasis on science,health and citizenship in and around saline county ks.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07858190052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W ASH 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0379221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017734
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt033201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE PEUCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019614
IRS990EZ/OtherExpensesTotalAmt010750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS AND SUPORT YOUTH DEVELOPMENT PROGRAMS THROUGH 4H CAMPS, FAIRS AND OTHER SPECIAL PROJECTS WITH AN EMPHASIS ON SCIENCE,HEALTH AND CITIZENSHIP IN AND AROUND SALINE COUNTY KS.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS AND YOUTH DEVELOPMENT PROGRAM SUPPORT FOR APPROXIMATELY 150 YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019251
IRS990EZ/TotalProgramServiceExpensesAmt019251
IRS990EZ/TotalRevenueAmt026910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86330
IRS990ScheduleA/PublicSupportPY170Pct00.86470
IRS990ScheduleA/PublicSupportTotal170Amt096920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096920
IRS990ScheduleA/TotalSupportAmt0112262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 115 INSURANCE EXPENSE 187 4-H TROPHY FUND 120 ABER. LEADERSHIP AWARD 150 ADMINISTRATIVE CONTRIB. 1,114 CAMP EXPENSES 3,629 DISTRICT HORSE SHOW 118 DUES 40 FAIR LIVESTOCK SALE 4,900 FRIENDS OF 4-H BREAKFAST 377 TOTAL 10,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS/(LOSSES) 19,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS AND SUPORT YOUTH DEVELOPMENT PROGRAMS THROUGH 4H CAMPS, FAIRS AND OTHER SPECIAL PROJECTS WITH AN EMPHASIS ON SCIENCE,HEALTH AND CITIZENSHIP IN AND AROUND SALINE COUNTY KS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858190052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY 4-H DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0481192293
ReturnHeader/Filer/PhoneNum07858190052
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W ASH
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069B9B0B10665B03E73BD1532876C572659E4781E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069B9B0B10665B03E73BD1532876C572659E4781E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 S SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02017-11-15T14:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings