Civic Intelligence

Union County 4-H and Youth Development Foundation Inc.

990 • Fiscal year 2021 • EIN 56-2114321

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileUNION.CCS.NCSU.EDU
3230 Presson Rd Ste DMonroe, NC 28112

(704) 283-3742

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

48%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

16%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

14%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$576,394

Up $77,947 (+16%) from 2020

Net Assets

Down

$77,947

Down $420,500 (-84%) from 2020

Liabilities

Up

$498,447

Up $498,447 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$46,828

Up $5,740 (+14%) from 2020

Expenses

Down

$24,471

Down $3,623 (-13%) from 2020

Net Income

Up

$22,357

Up $9,363 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $123,379Liabilities 2010: $0Net Assets 2010: $123,3792010Assets 2011: $128,621Liabilities 2011: $0Net Assets 2011: $128,6212011Assets 2012: $165,582Liabilities 2012: $0Net Assets 2012: $165,5822012Assets 2013: $226,828Liabilities 2013: $0Net Assets 2013: $226,8282013Assets 2014: $278,363Liabilities 2014: $0Net Assets 2014: $278,3632014Assets 2015: $298,132Liabilities 2015: $0Net Assets 2015: $298,1322015Assets 2016: $343,719Liabilities 2016: $0Net Assets 2016: $343,7192016Assets 2017: $406,693Liabilities 2017: $0Net Assets 2017: $406,6932017Assets 2018: $373,258Liabilities 2018: $0Net Assets 2018: $373,2582018Assets 2019: $455,815Liabilities 2019: $0Net Assets 2019: $455,8152019Assets 2020: $498,447Liabilities 2020: $0Net Assets 2020: $498,4472020Assets 2021: $576,394Liabilities 2021: $498,447Net Assets 2021: $77,9472021Assets 2022: $576,025Liabilities 2022: $0Net Assets 2022: $576,0252022

Highlighted filing

2021

Assets$576,394
Liabilities$498,447
Net Assets$77,947
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,596Expenses 2010: $19,043Net Income 2010: $3,5532010Revenue 2011: $30,902Expenses 2011: $25,566Net Income 2011: $5,3362011Revenue 2012: $65,508Expenses 2012: $39,417Net Income 2012: $26,0912012Revenue 2013: $77,606Expenses 2013: $42,938Net Income 2013: $34,6682013Revenue 2014: $93,733Expenses 2014: $58,506Net Income 2014: $35,2272014Revenue 2015: $81,600Expenses 2015: $50,117Net Income 2015: $31,4832015Revenue 2016: $75,490Expenses 2016: $46,862Net Income 2016: $28,6282016Revenue 2017: $65,734Expenses 2017: $36,985Net Income 2017: $28,7492017Revenue 2018: $89,408Expenses 2018: $62,342Net Income 2018: $27,0662018Revenue 2019: $71,909Expenses 2019: $60,474Net Income 2019: $11,4352019Revenue 2020: $41,088Expenses 2020: $28,094Net Income 2020: $12,9942020Revenue 2021: $46,828Expenses 2021: $24,471Net Income 2021: $22,3572021Revenue 2022: $44,510Expenses 2022: $44,879Net Income 2022: -$3692022

Highlighted filing

2021

Revenue$46,828
Expenses$24,471
Net Income$22,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$48,137
Mission and Program Overview

Mission

Educational programs for children ages 5-18 dedicated to helping boys and girls develop life skills needed to be contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$553,407-
Rtn Earn Endowment Incm Other Fnds$0$77,947▲ $77,947
Cash and Non-Interest-Bearing Accounts$498,447$22,987▼ $475,460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$498,447$576,394▲ $77,947
Liabilities
Total Liabilities$498,447$498,447→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$77,947▲ $77,947
Total Liabilities and Net Assets / Fund Balance$498,447$576,394▲ $77,947
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jessica HoneycuttPresident
Charlie GriffinVice President
Baxter StarnesDirector
Kerry PierceDirector
Laura GrierDirector
Heidi MedlinSecretary
Dana BraswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,834
Investment Income
$6,454
Other Revenue
$27,540
Change in Net Assets
$22,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,304--$4,304
Other Expenses$1,255--$1,255
All Other Expenses$865--$865
Office Expenses$272--$272
Total Functional Expenses$24,471$0$0$24,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,309
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Jessica honeycutt will review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed by the board annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union County 4h & Youth Development
EIN
56-2114321
Phone
7042833742
Address
3230 PRESSON RD STE D, MONROE, NC 28112

Signing Officer

Name
Deborah Iannarelli
Title
President
Phone
7042833742
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
114 N CHURCH STREET, MONROE, NC 28112
Preparer
John W Kapelar CPA
Phone
7042838189
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 55,590.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA HONEYCUTT WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISCUSSED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 55,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024471
IRS990/TotalFunctionalExpensesGrp/TotalAmt024471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498447
IRS990/TotalLiabilitiesEOYAmt0498447
IRS990/TotalLiabilitiesGrp/BOYAmt0498447
IRS990/TotalLiabilitiesGrp/EOYAmt0498447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024471
IRS990/TotalProgramServiceRevenueAmt012834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd028112
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://UNION.CCS.NCSU.EDU
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH IANNARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042833742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY 4H & YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0562114321
ReturnHeader/Filer/PhoneNum07042833742
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028112
ReturnHeader/PreparerPersonGrp/PhoneNum07042838189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KAPELAR CPA
ReturnHeader/ReturnTs02022-05-16T09:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IANNARELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,394
Liabilities
$498,447
Net assets
$77,947
Revenue
$46,828
Expenses
$24,471
Net income
$22,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.76$4.98$0.78$0.47$0.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.72$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.89$0.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.66$0.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.75$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.82$0.50$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.94$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.78$0.43$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.66$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.31$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.23$0.19$0.04