Civic Intelligence

William Carpenter 4-H Foundation Incorporated

990 • Fiscal year 2014 • EIN 48-6115569

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 06, 2015

303 Court67871

(620) 872-2930

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$937,367

Down $7,346 (-0.8%) from 2013

Net Assets

Down

$937,367

Down $7,346 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$86,423

No earlier filing loaded for comparison.

Expenses

Down

$93,769

Down $31,535 (-25%) from 2013

Net Income

-$7,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $782,338Net Assets 2010: $782,3382010Assets 2011: $744,937Liabilities 2011: $0Net Assets 2011: $744,9372011Assets 2012: $891,159Liabilities 2012: $0Net Assets 2012: $891,1592012Assets 2013: $944,713Liabilities 2013: $0Net Assets 2013: $944,7132013Assets 2014: $937,367Liabilities 2014: $0Net Assets 2014: $937,3672014Assets 2015: $982,235Liabilities 2015: $0Net Assets 2015: $982,2352015Assets 2016: $949,531Liabilities 2016: $0Net Assets 2016: $949,5312016Assets 2017: $973,305Liabilities 2017: $0Net Assets 2017: $973,3052017Assets 2018: $870,730Liabilities 2018: $0Net Assets 2018: $870,7302018Assets 2019: $849,802Liabilities 2019: $0Net Assets 2019: $849,8022019Assets 2020: $916,049Liabilities 2020: $0Net Assets 2020: $916,0492020Assets 2021: $895,606Liabilities 2021: $0Net Assets 2021: $895,6062021Assets 2022: $920,475Liabilities 2022: $0Net Assets 2022: $920,4752022Assets 2023: $968,434Liabilities 2023: $0Net Assets 2023: $968,4342023Assets 2024: $1,039,649Liabilities 2024: $0Net Assets 2024: $1,039,6492024Assets 2025: $1,020,978Liabilities 2025: $0Net Assets 2025: $1,020,9782025

Highlighted filing

2014

Assets$937,367
Liabilities$0
Net Assets$937,367

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $194,770Expenses 2010: $136,911Net Income 2010: $57,8592010Expenses 2011: $107,7872011Expenses 2012: $100,2362012Expenses 2013: $125,3042013Revenue 2014: $86,423Expenses 2014: $93,769Net Income 2014: -$7,3462014Revenue 2015: $141,626Expenses 2015: $96,758Net Income 2015: $44,8682015Revenue 2016: $37,518Expenses 2016: $70,222Net Income 2016: -$32,7042016Revenue 2017: $133,490Expenses 2017: $109,716Net Income 2017: $23,7742017Revenue 2018: $60,496Expenses 2018: $163,071Net Income 2018: -$102,5752018Revenue 2019: $61,625Expenses 2019: $82,553Net Income 2019: -$20,9282019Revenue 2020: $123,475Expenses 2020: $57,238Net Income 2020: $66,2372020Revenue 2021: $41,871Expenses 2021: $62,314Net Income 2021: -$20,4432021Revenue 2022: $122,103Expenses 2022: $97,234Net Income 2022: $24,8692022Revenue 2023: $111,232Expenses 2023: $63,273Net Income 2023: $47,9592023Revenue 2024: $137,515Expenses 2024: $66,300Net Income 2024: $71,2152024Revenue 2025: $44,947Expenses 2025: $63,618Net Income 2025: -$18,6712025

Highlighted filing

2014

Revenue$86,423
Expenses$93,769
Net Income-$7,346
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$193,509
Mission and Program Overview

Mission

Support educational and learning activities of 4-h members of scott county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,104$620,040▼ $17,064
Savings and Temporary Cash Investments$350,401$331,277▼ $19,124
Land, Buildings, and Equipment, Net$307,609$317,327▲ $9,718
Pd in Cap Srpls Land Bldg Eqp Fund$307,609$317,327▲ $9,718
Other Notes and Loans Receivable, Net$237,059$246,845▲ $9,786
Cash and Non-Interest-Bearing Accounts$37,080$26,461▼ $10,619
Total Assets$944,713$937,367▼ $7,346
Other Assets Total$12,564$15,457▲ $2,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,713$937,367▼ $7,346
Total Liabilities and Net Assets / Fund Balance$944,713$937,367▼ $7,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,863$300,834$372,697
Buildings$57,075$197,060$254,135
Land$188,389--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabe LawrenceChairman
Lance HuckVice-chairman
Eileen MinnixDirector
Gina RamseyDirector
John BeckmanDirector
Kevin DenistonDirector
Lisa PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,964
Investment Income
$876
Other Revenue
$65,583
Change in Net Assets
$-7,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,369
Grants and Similar Amounts Paid$6,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,781--$27,781
Depreciation Depletion$19,762--$19,762
Conferences and Meetings$8,557--$8,557
Grants to Domestic Orgs$6,400--$6,400
Fees for Services Other$3,860--$3,860
Travel$3,510--$3,510
Fees for Services Accounting-$1,315-$1,315
Fees for Services Legal-$300-$300
Total Functional Expenses$92,154$1,615$0$93,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-6083344--4-h Activities$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 form is available at a board meeting and in the board office

Form 990, Part VI, Section C, Line 19

The governing documents are available in the office. The financial statements are available at the annual meeting and in the board office.

Filing and Contact Details

Filer

EIN
48-6115569
Phone
6208722930

Signing Officer

Name
John H Beckman
Title
Director
Phone
6208722930
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Lawrence
Formed
1955
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Preparer
William L Beaton
Phone
6208722675
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT EDUCATIONAL AND LEARNING ACTIVITIES OF 4-H MEMBERS OF SCOTT COUNTY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT CO EXTENSION COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum06208722930
IRS990/BooksInCareOfDetail/USAddress/AddressLine10SCOTT COUNTY COURT HOUSE
IRS990/BooksInCareOfDetail/USAddress/City0SCOTT CITY
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067871
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037080
IRS990/CashNonInterestBearingGrp/EOYAmt026461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08557
IRS990/ConferencesMeetingsGrp/TotalAmt08557
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06400
IRS990/CYInvestmentIncomeAmt0876
IRS990/CYOtherExpensesAmt087369
IRS990/CYOtherRevenueAmt065583
IRS990/CYProgramServiceRevenueAmt019964
IRS990/CYRevenuesLessExpensesAmt0-7346
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086423
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019762
IRS990/DepreciationDepletionGrp/TotalAmt019762
IRS990/Desc0DENVER EDUCATIONAL TRIP 7, DISCOVERY DAYS 4, RAFTING FLOAT TRIP 3, ROCK SPRINGS CAMP 6, MULTI-COUNTY CAMP 25, SEW MEETINGS 42, WASHIGNTON D C FOCUS TRIP 1, YOUTH LEADERSHIP 6
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01315
IRS990/FeesForServicesAccountingGrp/TotalAmt01315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03860
IRS990/FeesForServicesOtherGrp/TotalAmt03860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DENISTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN MINNIX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GABE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE HUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193509
IRS990/GrossRentsGrp/RealAmt0172669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317327
IRS990/LandBldgEquipCostOrOtherBssAmt0815221
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt0107086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT EDUCATIONAL AND LEARNING ACTIVITIES OF 4-H MEMBERS OF SCOTT COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0944713
IRS990/NetAssetsOrFundBalancesEOYAmt0937367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012564
IRS990/OtherAssetsTotalGrp/EOYAmt015457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc04-H AWARD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER 4-H EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022284
IRS990/OtherExpensesGrp/ProgramServicesAmt127781
IRS990/OtherExpensesGrp/TotalAmt022284
IRS990/OtherExpensesGrp/TotalAmt127781
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0237059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246845
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0307609
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0317327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABE LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111940
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENS IN ACTION 19, SHOOTING SPORTS 26, BLUE AWARD TRIP 8 SUMMER 4-H CAMP 36, CATS GAME 19, 4-H ACHIEVEMENT BANQUET AND AWARD SUPPER 75, NATIONAL WESTERN 4-H ROUNDUP 5, EQUIFEST HORSE CONFERENCE 20, CAMP COUNSELOR TRIP 10, LAND MEATS AND LIVESTOCK JUDGING 35, SPRING LIVESTOCK SHOW 35, 4-H SWIM PARTY 19, SKI TRIP 14
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05112
IRS990/ProgSrvcAccomActy3Grp/Desc0KANSAS 4-H FOUNDATION, SCOTT COUNTY LIBRARY, SCOTT CO EXTENSION, CHAMBER OF COMMERCE
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026694
IRS990/PYInvestmentIncomeAmt0938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098610
IRS990/PYOtherRevenueAmt0151975
IRS990/PYProgramServiceRevenueAmt025945
IRS990/PYRevenuesLessExpensesAmt053554
IRS990/PYTotalExpensesAmt0125304
IRS990/PYTotalRevenueAmt0178858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0620040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331277
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486115569
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480515734
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2486083344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc26
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065992
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SCOTT COUNTY 4-H CLUBS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CHAMBER OF COMMERCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SCOTT COUNTY EXTENSION COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt072392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254135
IRS990ScheduleD/EquipmentGrp/BookValueAmt071863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372697
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0188389
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0188389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317327
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt04-H ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SCOTT COUNTY EXTENSION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0486083344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10303 COURT
IRS990ScheduleI/RecipientTable/USAddress/City0SCOTT CITY
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067871
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW USE BY THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS AVAILABLE AT A BOARD MEETING AND IN THE BOARD OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND IN THE BOARD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944713
IRS990/TotalAssetsEOYAmt0937367
IRS990/TotalAssetsGrp/BOYAmt0944713
IRS990/TotalAssetsGrp/EOYAmt0937367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092154
IRS990/TotalFunctionalExpensesGrp/TotalAmt093769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937367
IRS990/TotalProgramServiceExpensesAmt092154
IRS990/TotalProgramServiceRevenueAmt019964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086423
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937367
IRS990/TravelGrp/ProgramServicesAmt03510
IRS990/TravelGrp/TotalAmt03510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10710 W 9TH
IRS990/USAddress/City0SCOTT CITY
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067871
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H BECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06208722930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM CARPENTER 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0486115569
ReturnHeader/Filer/PhoneNum06208722930
ReturnHeader/Filer/USAddress/AddressLine10303 COURT
ReturnHeader/Filer/USAddress/City0SCOTT CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM L BEATON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 676 412 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067871
ReturnHeader/PreparerPersonGrp/PhoneNum06208722675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-20T11:58:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.19$0.14$0.06