Civic Intelligence

Marion County 4-H Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-2356724

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

2232 NE Jacksonville RoadOcala, FL 34470

(352) 671-8405

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$17,113

No earlier filing loaded for comparison.

Net Assets

$17,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,477

No earlier filing loaded for comparison.

Expenses

$45,812

No earlier filing loaded for comparison.

Net Income

$4,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $17,113Net Assets 2014: $17,1132014Assets 2015: $24,830Liabilities 2015: $8,8002015Assets 2016: $47,577Net Assets 2016: $47,5772016Assets 2017: $66,214Net Assets 2017: $66,2142017Assets 2018: $62,271Net Assets 2018: $62,2712018Assets 2019: $70,569Net Assets 2019: $70,5692019Assets 2020: $350,570Liabilities 2020: $0Net Assets 2020: $350,5702020Assets 2021: $348,032Liabilities 2021: $0Net Assets 2021: $348,0322021Assets 2022: $331,071Liabilities 2022: $0Net Assets 2022: $331,0712022Assets 2023: $316,576Liabilities 2023: $0Net Assets 2023: $316,5762023Assets 2024: $331,885Liabilities 2024: $0Net Assets 2024: $331,8852024Assets 2025: $372,019Liabilities 2025: $0Net Assets 2025: $372,0192025

Highlighted filing

2014

Assets$17,113
Liabilities-
Net Assets$17,113

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $50,477Expenses 2014: $45,812Net Income 2014: $4,6652014Revenue 2015: $0Expenses 2015: $1,091Net Income 2015: -$1,0912015Revenue 2016: $33,284Expenses 2016: $1,737Net Income 2016: $31,5472016Revenue 2017: $38,777Expenses 2017: $20,140Net Income 2017: $18,6372017Revenue 2018: $14,824Expenses 2018: $18,767Net Income 2018: -$3,9432018Revenue 2019: $17,561Expenses 2019: $9,263Net Income 2019: $8,2982019Revenue 2020: $291,136Expenses 2020: $11,135Net Income 2020: $280,0012020Revenue 2021: $10,698Expenses 2021: $13,236Net Income 2021: -$2,5382021Revenue 2022: $5,668Expenses 2022: $22,629Net Income 2022: -$16,9612022Revenue 2023: $4,335Expenses 2023: $18,830Net Income 2023: -$14,4952023Revenue 2024: $27,016Expenses 2024: $11,707Net Income 2024: $15,3092024Revenue 2025: $61,152Expenses 2025: $21,018Net Income 2025: $40,1342025

Highlighted filing

2014

Revenue$50,477
Expenses$45,812
Net Income$4,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$50,477
Mission and Program Overview

Mission

The mission of the marion county 4-h fouondation is to support and enhance the county's 4-h program by providing youth (approximately 500 children, ages 8-18) with opportunities for personal growth, self esteeem and leadership through hands-on projects and activities.

The mission of the marion county 4-h foundation is to support and enhance the county's 4-h program by providing youth (approximately 500 children, ages 8-18) with opportunities for personal growth, self-esteem and leadership through hands-on projects and activities.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF 4-H PROGRAMS IS TO PROVIDE YOUTH AGES 8-18 WITH VARIOUS TYPES OF PROGRAMS OUTSIDE THE SCHOOL SYSTEM. THESE PROGRAMS INCLUDE AGRICULTURAL, HORTICULTURAL, HOME ARTS, JUDGING TEAMS AND VARIOUS COMPETITIONS. ADDITIONALLY, THERE ARE CAMP OPPORTUNITIES AS WELL AS, STATE AND NATIONAL OPPORTUNITIES TO LEARN PROFESSIONAL SKILLS, SUCH AS LEADERSHIP, PUBLIC SPEAKING AND A VARIETY OF OTHERS.-$43,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH DAILEYPresidentPT$0--
SALLY LEWISVice PresidePT$0--
KYLE FISKSecretaryPT$0--
BECKIE CANTRELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marion County 4-h Foundation Inc
EIN
59-2356724
Address
2232 NE JACKSONVILLE ROAD, OCALA, FL 34470

Signing Officer

Name
Hugh Dailey
Title
President
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Terri S Kane CPA LLC
Address
2405 SOUTHEAST 17TH STREET STE 402, OCALA, FL 34471
Preparer
Terri S Kane CPA
Phone
3526293683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fund raising 3,551 total 3,551

Form 990-ez, Part I, Line 16

Program services program expense-schedule 43,178 expenses office supplies/expense 2,634 total 45,812

Form 990-ez, Part II, Line 26

Club trust liability 11,802 0

Form 990-ez, Part III

The mission of the marion county 4-h foundation is to support and enhance the county's 4-h program by providing youth (approximately 500 children, ages 8-18) with opportunities for personal growth, self-esteem and leadership through hands-on projects and activities.

Form 990-ez, Part III, Line 28

The purpose of 4-h programs is to provide youth ages 8-18 with various types of programs outside the school system. These programs include agricultural, horticultural, home arts, judging teams and various competitions. Additionally, there are camp opportunities as well as, state and national opportunities to learn professional skills, such as leadership, public speaking and a variety of others.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING-5 YEAR TOTAL 20,576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING 3,551 TOTAL 3,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES PROGRAM EXPENSE-SCHEDULE 43,178 EXPENSES OFFICE SUPPLIES/EXPENSE 2,634 TOTAL 45,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB TRUST LIABILITY 11,802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE MARION COUNTY 4-H FOUNDATION IS TO SUPPORT AND ENHANCE THE COUNTY'S 4-H PROGRAM BY PROVIDING YOUTH (APPROXIMATELY 500 CHILDREN, AGES 8-18) WITH OPPORTUNITIES FOR PERSONAL GROWTH, SELF-ESTEEM AND LEADERSHIP THROUGH HANDS-ON PROJECTS AND ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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