Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$47,577
Up $22,747 (+92%) from 2015
Net Assets
$47,577
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,284
Up $33,284 from 2015
Expenses
Up$1,737
Up $646 (+59%) from 2015
Net Income
Up$31,547
Up $32,638 (+2992%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Apr 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $43,198
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF 4-H PROGRAMS IS TO PROVIDE YOUTH AGS 8-18 WITH VARIOUS TYPES OF PROGRAMS OUTSIDE THE SCHOOL SYSTEM. THESES PROGRAMS INCLUDE AGRICULTURAL, HORTICULTURAL, HOME ARTS, JUDGING TEAMS AND VARIOUS COMPETITITONS. ADDITIONALLY, THERE ARE CAMP OPPRORTUNITIES AS WELL AS, STATE AND NATIONAL OPPORTUNITIES TO LEARN PROFESSIONAL SKILLS, SUCH AS LEADERSHIP, PUBLIC SPEAKING AND A VARIETY OF OTHERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUGH DAILEY | President | - | $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
- 2017-04-09
- 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 16
“Expenses bank fee 8 license/permits 186 total 194”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 8,800 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“The purpose of 4-h programs is to provide youth ags 8-18 with various types of programs outside the school system. Theses programs include agricultural, horticultural, home arts, judging teams and various competititons. Additionally, there are camp opprortunities 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33244 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1737 |
| IRS990EZ/TotalRevenueAmt | 0 | 33284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46895 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24778 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 176907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEE 8 LICENSE/PERMITS 186 TOTAL 194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 8,800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF 4-H PROGRAMS IS TO PROVIDE YOUTH AGS 8-18 WITH VARIOUS TYPES OF PROGRAMS OUTSIDE THE SCHOOL SYSTEM. THESES PROGRAMS INCLUDE AGRICULTURAL, HORTICULTURAL, HOME ARTS, JUDGING TEAMS AND VARIOUS COMPETITITONS. ADDITIONALLY, THERE ARE CAMP OPPRORTUNITIES 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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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH DAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593748008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRI S KANE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2405 SOUTHEAST 17TH STREET STE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3526293683 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI S KANE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-09T16:57:37+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,577
- Liabilities
- -
- Net assets
- $47,577
- Revenue
- $33,284
- Expenses
- $1,737
- Net income
- $31,547