Civic Intelligence

William Carpenter 4-H Foundation Incorporated

990 • Fiscal year 2019 • EIN 48-6115569

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 21, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$849,802

Down $20,928 (-2.4%) from 2018

Net Assets

Down

$849,802

Down $20,928 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Up

$61,625

Up $1,129 (+1.9%) from 2018

Expenses

Down

$82,553

Down $80,518 (-49%) from 2018

Net Income

Up

-$20,928

Up $81,647 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$849,802
Liabilities$0
Net Assets$849,802
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$61,625
Expenses$82,553
Net Income-$20,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$144,663
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$609,820$588,892▼ $20,928
Pd in Cap Srpls Land Bldg Eqp Fund$260,910$260,910→ $0
Land, Buildings, and Equipment, Net$273,217$258,643▼ $14,574
Other Notes and Loans Receivable, Net$249,045$250,050▲ $1,005
Savings and Temporary Cash Investments$249,424$235,539▼ $13,885
Cash and Non-Interest-Bearing Accounts$26,205$32,274▲ $6,069
Total Assets$870,730$849,802▼ $20,928
Other Assets Total$72,839$73,296▲ $457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,730$849,802▼ $20,928
Total Liabilities and Net Assets / Fund Balance$870,730$849,802▼ $20,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554$253,868$255,422
Land$188,389-$188,389
Equipment$46,301$61,030$107,331
Other Land Buildings$20,803$43,551$64,354
Leasehold Improvements$1,596$10,046$11,642
Other Assets Org$55,148--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randy RogersPresident
Clint DeardenVice President
Clint ShaplandDirector
Eilene MinnixDirector
John BeckmanDirector
Lisa PearsonDirector
Gina RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,787
Investment Income
$1,576
Other Revenue
$47,262
Change in Net Assets
$-20,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,878
Grants and Similar Amounts Paid$13,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,376--$17,376
Depreciation Depletion$14,722--$14,722
Grants to Domestic Orgs$13,675--$13,675
Fees for Services Other$5,939--$5,939
Conferences and Meetings$5,583--$5,583
Office Expenses$1,872--$1,872
Fees for Services Accounting-$1,700-$1,700
Travel$1,498--$1,498
Total Functional Expenses$80,853$1,700$0$82,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott County Extension CouncilScott City, KSCounty4-h Activities$11,784
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

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
Randy Rogers
Title
President
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Rogers
Formed
1955
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,802
Liabilities
$0
Net assets
$849,802
Revenue
$61,625
Expenses
$82,553
Net income
-$20,928
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