Civic Intelligence

Warren County 4-H Leaders Associati

EIN 51-0440842 • 501(c)3

3313 Harmony Hollow Road22630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$285,404

No earlier filing loaded for comparison.

Liabilities

$10,742

No earlier filing loaded for comparison.

Net Assets

$274,662

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,911

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $285,404Liabilities 2011: $10,742Net Assets 2011: $274,6622011

Highlighted filing

2011

Assets$285,404
Liabilities$10,742
Net Assets$274,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2011: $48,9112011

Highlighted filing

2011

Revenue-
Expenses$48,911
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,404
Liabilities
$10,742
Net assets
$274,662
Revenue
-
Expenses
$48,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.11$2.75$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$52,876
Filing and Contact Details

Filer

EIN
51-0440842
Raw XML Appendix299 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE THE BENEFITS OF 4-H
IRS990/AddressPrincipalOfficerUS/AddressLine103313 HARMONY ROAD
IRS990/AddressPrincipalOfficerUS/City0FRONT ROYAL
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022630
IRS990/Advertising/ProgramServices0721
IRS990/Advertising/Total0721
IRS990/AllOtherContributions02276
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011191
IRS990/CashNonInterestBearing/EOY022406
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents044287
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear046563
IRS990/ContributionsGrantsPriorYear067817
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011290
IRS990/DepreciationDepletion/Total011290
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE ATTRACTINVOLVE TO THE MAXIMUM BENEFIT THE INTEREST OF YOUNG PEOPLE AGES 4 THROUGH 19 REGARDLESS OF RACE COLOR RELIGION SEX AGE NATIONAL ORIGIN HANDICAP OR POLITICAL AFFILIATION TO DEVELOP AMONG THEM A BETTER UNDERSTANDING OF YOUTH AND BASIC CONCEPT OF 4-H THE CLUBS WORKED HARD IN FUNDRAISING AND PROGRAM SERVICE PROJECTS TO RAISE MONEY TO BUILD A NEW BARN WHICH WAS GREATLY NEEDED TO FURTHER THE PROGRAMS RELATIVE TO 4-H ACTIVITES MEMBERS WERE TOTALLY INVOLVED IN ALL PHASES OF F UND RAISING AND PROGRAM SERVICE PROJECTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense047611
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01300
IRS990/FeesForServicesAccounting/Total01300
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0ALLEN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1CONNIE RICHARDS
IRS990/Form990PartVIISectionA/NamePerson2JOYCE CAMERON
IRS990/Form990PartVIISectionA/NamePerson3RICK MATHEWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents044287
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts052876
IRS990/GroupExemptionNumber02704
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0171
IRS990/Insurance/Total0171
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032729
IRS990/LandBuildingsEquipmentBasis0295727
IRS990/LandBuildingsEquipmentBasisNet/BOY0284045
IRS990/LandBuildingsEquipmentBasisNet/EOY0262998
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE THE BENEFITS OF 4-H
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOYCE CAMERON
IRS990/NbrIndependentVotingMembers040
IRS990/NbrVotingGoverningBodyMembers040
IRS990/NbrVotingMembersGoverningBody040
IRS990/NetAssetsOrFundBalancesBOY0281494
IRS990/NetAssetsOrFundBalancesEOY0274662
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers040
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03011
IRS990/Occupancy/Total03011
IRS990/OfficeExpenses/ProgramServices01436
IRS990/OfficeExpenses/Total01436
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear031499
IRS990/OtherExpensesCurrentYear048911
IRS990/OtherExpenses/Description0COST OF GOODS AND OPERATING
IRS990/OtherExpenses/Description1AWARDS AND RECOGNITION
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/ProgramServices0802
IRS990/OtherExpenses/ProgramServices15263
IRS990/OtherExpenses/ProgramServices223632
IRS990/OtherExpenses/Total0802
IRS990/OtherExpenses/Total15263
IRS990/OtherExpenses/Total223632
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices01285
IRS990/PaymentsToAffiliates/Total01285
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenueCY06313
IRS990/ProgramServiceRevenue/Description0PROGRAM FARM ANIMAL MAR
IRS990/ProgramServiceRevenue/Description1AWARDS AND RECOGNITION
IRS990/ProgramServiceRevenuePriorYear04869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1448
IRS990/ProgramServiceRevenue/TotalRevenueColumn05865
IRS990/ProgramServiceRevenue/TotalRevenueColumn1448
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-10797
IRS990/ReconcilationRevenueExpenses03965
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0281494
IRS990/RetainedEarningsEndowmentEtc/EOY0274662
IRS990/RevenuesLessExpensesCY03965
IRS990/RevenuesLessExpensesPriorYear041191
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0260943
IRS990ScheduleD/Buildings/Depreciation032217
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0293160
IRS990ScheduleD/Equipment/BookValue02055
IRS990ScheduleD/Equipment/Depreciation0512
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02567
IRS990ScheduleD/TotalOfBookValueLandBuildings0262998
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF FOOD
IRS990ScheduleG/EventsInformation/NameOfEvent20STEAK DINNER
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE COMPLETED TAX RETURN IS AVAILABLE AT THE VIRGINIA EXTENSION SERVICE OFFICE IN WARREN COUNTY VIRGINIA THIS OFFICE IS OPEN TO THE PUBLIC MONDAY THROUGH FRIDAY FROM 9 AM TO 5 PM
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS AND INFORMATION ARE AVAILABLE FOR REVIEW IN THE COUNTY EXTENSION OFFICE LOCATED AT THE GOVERNMENT CENTER
IRS990ScheduleO/GeneralExplanation/Explanation2ALL RECORDS AND INFORMATION ARE AVAILABLE FOR REVIEW AT THE COUNTY OF WARREN 4H OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103313 HARMONY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FRONT ROYAL
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990/TheBooksAreInCareOf/NamePerson0JOYCE CAMERON
IRS990/TheBooksAreInCareOf/TelephoneNumber05406358128
IRS990/TotalAssets/BOY0295236
IRS990/TotalAssetsBOY0295236
IRS990/TotalAssets/EOY0285404
IRS990/TotalAssetsEOY0285404
IRS990/TotalCompGT150K0false
IRS990/TotalContributions046563
IRS990/TotalExpensesCurrentYear048911
IRS990/TotalExpensesPriorYear031499
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01300
IRS990/TotalFunctionalExpenses/ProgramServices047611
IRS990/TotalFunctionalExpenses/Total048911
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013742
IRS990/TotalLiabilitiesBOY013742
IRS990/TotalLiabilities/EOY010742
IRS990/TotalLiabilitiesEOY010742
IRS990/TotalLiabNetAssetsFundBalances/BOY0295236
IRS990/TotalLiabNetAssetsFundBalances/EOY0285404
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0281494
IRS990/TotalNetAssetsFundBalances/EOY0274662
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense047611
IRS990/TotalProgramServiceRevenue06313
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear052876
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear072690
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06313
IRS990/TotalRevenue/TotalRevenueColumn052876
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY013742
IRS990/UnsecuredNotesLoansPayable/EOY010742
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510440842
ReturnHeader/Filer/Name/BusinessNameLine10WARREN COUNTY 4-H LEADERS ASSOCIATI
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine103313 HARMONY HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0FRONT ROYAL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0RICK MATHEWS
ReturnHeader/Officer/Phone05406358128
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRUDENCE B MATHEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 NORTH ROYAL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRONT ROYAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0PRUDENCE MATHEWS
ReturnHeader/Preparer/Phone05406352564
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T16:26:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.