Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990EZ • Fiscal year 2013 • EIN 51-0202441

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
Drawer B88401

(575) 461-0562

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,196

No earlier filing loaded for comparison.

Net Assets

$36,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$62,942

No earlier filing loaded for comparison.

Expenses

$60,598

No earlier filing loaded for comparison.

Net Income

$2,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $36,196Liabilities 2013: $0Net Assets 2013: $36,1962013

Highlighted filing

2013

Assets$36,196
Liabilities$0
Net Assets$36,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $62,942Expenses 2013: $60,598Net Income 2013: $2,3442013

Highlighted filing

2013

Revenue$62,942
Expenses$60,598
Net Income$2,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$68,729
Mission and Program Overview

Mission

Promote youth education in agriculture related areas

Program Services

DescriptionGrantsExpenses
PROMOTION OF EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR RURAL YOUTH SERVING 109 MEMBERS 106 LEADERS, WITH 291 SPECIAL INTEREST MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA BYRDDirector-$0--
REAGAN RUNYANDirector-$0--
GORDAN RUNYANDirector-$0--
CLYDE MOONDirector-$0--
COURT WATSONDirector-$0--
JUSTIN KNIGHTDirector-$0--
Filing and Contact Details

Filer

EIN
51-0202441
Phone
5754610562

Signing Officer

Name
Brenda Bishop
Title
County Director
Phone
5754610562
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
R Kelly Mcfarland CPA
Phone
5754611195
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 12.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent. Amount: 2,385.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 195.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: youth education. Amount: 60,403.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: credit for tree project. Beg. Of year amount: 38. End of year amount: 38. Description: other depreciable assets. Beg. Of year amount: 681. End of year amount: 486.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10QUAY COUNTY 4-H COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05754610562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX B
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCUMCARI
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04135
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036196
IRS990EZ/FundraisingGrossIncomeAmt07719
IRS990EZ/GrossReceiptsAmt068729
IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036196
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REAGAN RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDAN RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLYDE MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURT WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0524
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060403
IRS990EZ/OtherRevenueTotalAmt02385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH EDUCATION IN AGRICULTURE RELATED AREAS
IRS990EZ/ProgramServiceRevenueAmt054478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR RURAL YOUTH SERVING 109 MEMBERS 106 LEADERS, WITH 291 SPECIAL INTEREST MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05787
IRS990EZ/SpecialEventsNetIncomeLossAmt01932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060598
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062942
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0COUNCIL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0271821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060778
IRS990ScheduleA/Total509Grp/TotalAmt0271821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT. AMOUNT: 2,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: YOUTH EDUCATION. AMOUNT: 60,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT FOR TREE PROJECT. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 38. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754610562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine104-H CLUBS & AFFILIATED 4-H ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20QUAY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt04-HC
ReturnHeader/Filer/EIN0510202441
ReturnHeader/Filer/PhoneNum05754610562
ReturnHeader/Filer/USAddress/AddressLine10DRAWER B
ReturnHeader/Filer/USAddress/City0TUCUMCARI
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850377595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R KELLY MCFARLAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCUMCARI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088401
ReturnHeader/PreparerPersonGrp/PhoneNum05754611195
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KELLY MCFARLAND CPA
ReturnHeader/ReturnTs02014-08-15T15:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,196
Liabilities
$0
Net assets
$36,196
Revenue
$62,942
Expenses
$60,598
Net income
$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$62.9$60.6$2.34