Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 51-0196862 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$59,851
Down $6,359 (-9.6%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$59,851
No earlier filing loaded for comparison.
Revenue
Up$22,108
Up $5,627 (+34%) from 2011
Expenses
Up$28,467
Up $10,586 (+59%) from 2011
Net Income
Down-$6,359
Down $4,959 (-354%) from 2011
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $59.9 | $59.9 | $22.1 | $28.5 | $6.36 | |
| 2011Summary only. Only limited summary data is available for this year. | $66.2 | $0.00 | $16.5 | $17.9 | $1.40 | |
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66210 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 59851 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2390 |
| IRS990EZ/CostOfGoodsSold | 0 | 7238 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6359 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1560 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22706 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2450 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 327 |
| IRS990EZ/GrossReceipts | 0 | 47785 |
| IRS990EZ/GrossSalesOfInventory | 0 | 7565 |
| IRS990EZ/GroupExemptionNumber | 0 | 2704 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4691 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 66210 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 66210 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 59851 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 59851 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | LAKE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | HWY 16 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | HWY C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | GEMA DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PARDEEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | RIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | RIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PARDEEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53954 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53960 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53960 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53954 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 1560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOANNE DALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JONI FARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BECKY GUTZMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KARI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 24457 |
| IRS990EZ/OtherRevenueTotal | 0 | 81 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENRICH AND SUPPORT COLUMBIA COUNTY 4-H PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Camps & Trips--To provide leadership opportunities for older members and broaden horizons for younger members by offering travel and camp oppotunities This program benefits 90% of the membership |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Awards, Recognition & Leadership Training-Provide educational materials and learning opportunities for 4-H you and leaders Members are recognized and rewarded for their leadership, citizenship and project work and achievements |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Project, Activities & Herdmanship-To provide educational materials and learning opportunities for youth to develop their knowledge about a particular field of study Activities range from style shows, drama, music and events |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11031 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5474 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6997 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10338 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18439 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4267 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W5556 GEMA DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PARDEEVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53954 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KARI JOHNSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6084293715 |
| IRS990EZ/TotalAssets/BOY | 0 | 66210 |
| IRS990EZ/TotalAssets/EOY | 0 | 59851 |
| IRS990EZ/TotalExpenses | 0 | 28467 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23502 |
| IRS990EZ/TotalRevenue | 0 | 22108 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http//www.uwex.edu/ces/cty/columbia |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28940 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 96027 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 124967 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 29787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 29387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29209 |
| IRS990ScheduleA/Total509/Total | 0 | 124967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 29787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7463 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29209 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 124967 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18439 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22706 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22706 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22706 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22706 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCESSION STAND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4267 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18439 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18439 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue VENDOR REBATES 81 Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee JERRIANNE BLAU HWY 78 MERRIMAC WI 53955, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ROSEMARY HERSCHLEB HWY 60 ARLINGTON WI 53948, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ALYSSA BLAU HWY 78 MERRIMAC WI 53955, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee RANDY WADE HWY 22 POYNETTE WI 53965, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee MICHAEL KNUTSON EAST BUSH ROAD PARDEEVILLE WI 53954, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ALYSSA BENNETT HWY 60 ARLINGTON WI 53948, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ROSEMARY HERSCHLEB HWY 60 ARLINGTON WI 53948, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ROSEMARY HERSCHLEB HWY 60 ARLINGTON WI 53948, Cash Grant 350, Relationship Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSES 23,502 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 61 Form 990-EZ, Part I, Line 16, Other Expenses BACKGROUND CHECKS 35 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 741 Form 990-EZ, Part I, Line 16, Other Expenses MEETING EXPENSE 118 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 510196862 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLUMBIA COUNTY 4-H LEADERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | COLU |
| ReturnHeader/Filer/Phone | 0 | 6087429680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 567 |
| ReturnHeader/Filer/USAddress/City | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | KARI JOHNSON |
| ReturnHeader/Officer/Title | 0 | 2142013 |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KARI JOHNSON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | W5556 GEMA DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PARDEEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53954 |
| ReturnHeader/Preparer/Name | 0 | KARI JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 6084293715 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-14T22:14:12-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
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