Civic Intelligence

William Carpenter 4-H Foundation Incorporated

990 • Fiscal year 2018 • EIN 48-6115569

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 09, 2019

Organization Profile
210 W 4th StreetScott City, KS 67871

(620) 872-2930

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$870,730

Down $102,575 (-11%) from 2017

Net Assets

Down

$870,730

Down $102,575 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$60,496

Down $72,994 (-55%) from 2017

Expenses

Up

$163,071

Up $53,355 (+49%) from 2017

Net Income

Down

-$102,575

Down $126,349 (-531%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$870,730
Liabilities$0
Net Assets$870,730
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$60,496
Expenses$163,071
Net Income-$102,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$170,183
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$712,395$609,820▼ $102,575
Land, Buildings, and Equipment, Net$264,659$273,217▲ $8,558
Pd in Cap Srpls Land Bldg Eqp Fund$260,910$260,910→ $0
Savings and Temporary Cash Investments$288,580$249,424▼ $39,156
Other Notes and Loans Receivable, Net$253,525$249,045▼ $4,480
Cash and Non-Interest-Bearing Accounts$95,613$26,205▼ $69,408
Total Assets$973,305$870,730▼ $102,575
Other Assets Total$70,928$72,839▲ $1,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,305$870,730▼ $102,575
Total Liabilities and Net Assets / Fund Balance$973,305$870,730▼ $102,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,900$348,370$402,270
Buildings$30,928$223,207$254,135
Land$188,389--
Other Assets Org$54,690--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa PearsonPresident
Randy RogersVice President
Clint DeardenDirector
Clint ShaplandDirector
Eilene MinnixDirector
John BeckmanDirector
Gina RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$10,423
Investment Income
$1,741
Other Revenue
$48,317
Change in Net Assets
$-102,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,088
Other Expenses$74,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,088--$88,088
Depreciation Depletion$17,266--$17,266
Conferences and Meetings$16,722--$16,722
Other Expenses$16,008--$16,008
Fees for Services Other$5,287--$5,287
Office Expenses$2,044--$2,044
Travel$1,860--$1,860
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$161,371$1,700$0$163,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott County Free FairScott City, KSCounty4-h Activities$75,000
Scott County Extension CouncilScott City, KSCounty4-h Activities$10,184
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 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

Filer Name
William Carpenter 4-h Foundation Inc
EIN
48-6115569
Phone
6208722930
Address
210 W 4TH STREET, SCOTT CITY, KS 67871

Signing Officer

Name
Lisa Pearson
Title
President
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pearson
Formed
1955
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076037
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210184
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCOTT COUNTY 4-H CLUBS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHAMBER OF COMMERCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SCOTT COUNTY EXTENSION COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SCOTT COUNTY FREE FAIR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0161371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254135
IRS990ScheduleD/EquipmentGrp/BookValueAmt053900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402270
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0188389
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0188389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCOTT CO-OP RETAINAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT WITH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072839
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010184
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt04-H ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14-H ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTT COUNTY EXTENSION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOTT COUNTY FREE FAIR
IRS990ScheduleI/RecipientTable/RecipientEIN0486083344
IRS990ScheduleI/RecipientTable/RecipientEIN1480806441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 W 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 W 4TH STREET SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTT CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067871
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167871
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE EXPENDITURES ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleI/TotalOtherOrgCnt02
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 IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0870730
IRS990/TotalAssetsGrp/BOYAmt0973305
IRS990/TotalAssetsGrp/EOYAmt0870730
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161371
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870730
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IRS990/TotalProgramServiceRevenueAmt010423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060496
IRS990/TotalVolunteersCnt0125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870730
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 WAYNE ST
IRS990/USAddress/CityNm0SCOTT CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067871
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM CARPENTER 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0486115569
ReturnHeader/Filer/PhoneNum06208722930
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE50B97D54AF23A9D859509B239EBDF751B73F2F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,730
Liabilities
$0
Net assets
$870,730
Revenue
$60,496
Expenses
$163,071
Net income
-$102,575
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