Civic Intelligence

Florence Ffa 4H Booster Club

EIN 48-1265797 • 501(c)3 • Florence, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2020

PO Box 887Florence, TX 76527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

1019%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,736

Up $24,346 (+1019%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,736

Up $24,346 (+1019%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$26,569

Up $58,019 (+184%) from 2011

Expenses

Down

$2,223

Down $940 (-30%) from 2011

Net Income

Up

$24,346

Up $58,959 (+170%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $37,003Net Assets 2010: $37,0032010Assets 2011: $2,390Net Assets 2011: $2,3902011Assets 2012: $26,736Net Assets 2012: $26,7362012

Highlighted filing

2012

Assets$26,736
Liabilities-
Net Assets$26,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $13,554Expenses 2010: $2,176Net Income 2010: $11,3782010Revenue 2011: -$31,450Expenses 2011: $3,163Net Income 2011: -$34,6132011Revenue 2012: $26,569Expenses 2012: $2,223Net Income 2012: $24,3462012

Highlighted filing

2012

Revenue$26,569
Expenses$2,223
Net Income$24,346
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,736
Liabilities
-
Net assets
$26,736
Revenue
$26,569
Expenses
$2,223
Net income
$24,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$26.6$2.22$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$31.5$3.16$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$13.6$2.18$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
48-1265797
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01238
IRS990EZ/CashSavingsAndInvestments/EOY025943
IRS990EZ/ContributionsGiftsGrantsEtc02825
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024346
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome041284
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GrossReceipts044714
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0605
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02390
IRS990EZ/NetAssetsOrFundBalancesBOY02390
IRS990EZ/NetAssetsOrFundBalances/EOY026736
IRS990EZ/NetAssetsOrFundBalancesEOY026736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denielle DeLashmutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Mays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Fullingim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dee Leatherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lance Loerwald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Reporter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01152
IRS990EZ/OtherAssetsTotal/EOY0793
IRS990EZ/OtherExpensesTotal0903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Florence FFA/4-H Booster Club (the Club) is committed to the agricultural related education of children in the Florence, Texas community. The purpose of the Club is to help children have the opportunity to extend their education, level of responsibility and work ethic by raising livestock for competition. Through participation in the local FFA and 4-H organizations, children raise livestock and compete in the annual Williamson County Livestock Show. The Club raises money to help "purchase" the winning livestock each year during the "mock" auction at the show. This enables the children to cover the expenses of raising the animals, continue on to state and national competitions and purchase a new animal for the following year. In addition to funding the livestock projects for the children, the Club awarded one scholarship to a high school senior this year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarship awarded to outstanding student
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Each child from the Florence, Texas community who placed in the annual Williamson County Livestock Show received a portion of the funds to "purchase" their animals in the "mock" auction, enabling the children to cover their expenses of raising the animals, continue on to state and national competitions and to purchase new animals.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018145
IRS990EZ/SpecialEventsNetIncomeLoss023139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 887
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Florence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076527
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Fullingim
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547932850
IRS990EZ/TotalAssets/BOY02390
IRS990EZ/TotalAssets/EOY026736
IRS990EZ/TotalExpenses02223
IRS990EZ/TotalRevenue026569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.florence.ffanow.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016695
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0-34715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121248
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137943
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0-31450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038972
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047948
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053243
IRS990ScheduleA/Total509/Total0137943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0-31450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053243
IRS990ScheduleA/TotalSupportTotal/Total0137943
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent104680
IRS990ScheduleG/EventsInformation/CashPrizesEvent201464
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents06144
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018145
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202970
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05370
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026938
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014346
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041284
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026938
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014346
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041284
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Dinner & Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Jackpot,Fishfry,smalls
IRS990ScheduleG/EventsInformation/NetIncomeSummary023139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06181
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10450
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0450
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1152 Machinery and Equipment - Ending $793
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $13
IRS990ScheduleO/GeneralExplanation/Explanation2Trailer expense $145
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscrptns $206
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $359
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $47
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $133
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481265797
ReturnHeader/Filer/Name/BusinessNameLine10Florence FFA4-H Booster Club
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone02547932850
ReturnHeader/Filer/USAddress/AddressLine10PO Box 887
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0Lance Loerwald
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L DALE ROSS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078628
ReturnHeader/Preparer/Name0L Dale Ross CPA
ReturnHeader/Preparer/Phone05129310001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T08:24:02-07:00

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