Civic Intelligence

Taylor County 4-H Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3360878

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

203 Forest Park DrivePerry, FL 32348

(850) 838-3508

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,374

Up $805 (+1.3%) from 2016

Net Assets

$61,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,348

Up $12,112 (+18%) from 2016

Expenses

Up

$81,837

Up $17,074 (+26%) from 2016

Net Income

Down

-$3,489

Down $4,962 (-337%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $55,014Liabilities 2014: $02014Assets 2015: $59,096Liabilities 2015: $02015Assets 2016: $60,569Liabilities 2016: $02016Assets 2017: $61,374Net Assets 2017: $61,3742017Assets 2018: $67,661Net Assets 2018: $67,6612018Assets 2019: $72,816Net Assets 2019: $72,8162019Assets 2020: $88,712Net Assets 2020: $88,7122020Assets 2021: $107,119Liabilities 2021: $22,605Net Assets 2021: $84,5142021Assets 2022: $107,903Liabilities 2022: $27,696Net Assets 2022: $80,2072022Assets 2023: $100,612Liabilities 2023: $28,657Net Assets 2023: $71,9552023Assets 2024: $106,449Liabilities 2024: $36,351Net Assets 2024: $70,0982024Assets 2025: $132,909Liabilities 2025: $33,005Net Assets 2025: $99,9042025

Highlighted filing

2017

Assets$61,374
Liabilities-
Net Assets$61,374

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,147Expenses 2014: $48,911Net Income 2014: $13,2362014Revenue 2015: $52,803Expenses 2015: $48,721Net Income 2015: $4,0822015Revenue 2016: $66,236Expenses 2016: $64,763Net Income 2016: $1,4732016Revenue 2017: $78,348Expenses 2017: $81,837Net Income 2017: -$3,4892017Revenue 2018: $68,264Expenses 2018: $61,977Net Income 2018: $6,2872018Revenue 2019: $70,160Expenses 2019: $65,005Net Income 2019: $5,1552019Revenue 2020: $33,674Expenses 2020: $17,778Net Income 2020: $15,8962020Revenue 2021: $48,959Expenses 2021: $37,234Net Income 2021: $11,7252021Revenue 2022: $37,675Expenses 2022: $41,982Net Income 2022: -$4,3072022Revenue 2023: $40,393Expenses 2023: $48,645Net Income 2023: -$8,2522023Revenue 2024: $38,637Expenses 2024: $40,494Net Income 2024: -$1,8572024Revenue 2025: $65,646Expenses 2025: $35,840Net Income 2025: $29,8062025

Highlighted filing

2017

Revenue$78,348
Expenses$81,837
Net Income-$3,489
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$78,348
Mission and Program Overview

Mission

To extend agricultural education to rurual youth by organizing boys and girls clubs and through learning by doing.

To extend agricultural education to rurual youth by organizing boys and girls clubs and through "learning by doing".

Program Services

DescriptionGrantsExpenses
DAY CAMPS FOR YOUTH. ESTIMATED 500 BENEFITED.$5,080$35,082
AFTER-SCHOOL CLUBS AND ENRICHMENT PROGRAMS FOR YOUTH. ESTIMATED 1600 BENEFITED.$5,080$15,034
Backpack program provides food to youth that are deemed eligible by a school social worker. Benefited 85 youth last year.$4,000$11,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HOUCKPresidentPT$0--
SHARON HATHCOCKVice ChairPT$0--
KATHY AMANSecretaryPT$0--
VALERIE MURPHYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor County 4-H Foundation Inc
EIN
59-3360878
Phone
8508383508
Address
203 Forest Park Drive, Perry, FL 32348

Signing Officer

Name
Kathy Aman
Title
Treasurer
Phone
8508383508
Signed
2018-02-13

Preparer

Firm
Compton & Lee CPAs PA
Address
1809 Miccosukee Commons Drive Suite, Tallahassee, FL 32308
Preparer
Jessica Byrd-compton CPA
Phone
8504221042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Unrealized gains or losses 5390.

Form 990EZ, Part I, Line 16

Advertising 396.

Form 990EZ, Part I, Line 16

Awards 3000.

Form 990EZ, Part I, Line 16

Background checks 373.

Form 990EZ, Part I, Line 16

Dues and subscriptions 225.

Form 990EZ, Part I, Line 16

Meeting expenses 180.

Form 990EZ, Part I, Line 16

Project & club supplies 15034.

Form 990EZ, Part I, Line 16

Registration fees 1110.

Form 990EZ, Part I, Line 16

Program supplies 4960.

Form 990EZ, Part I, Line 16

Backpack program 11338.

Form 990EZ, Part I, Line 16

Homeschool testing 835.

Form 990EZ, Part I, Line 16

Office supplies 498.

Form 990EZ, Part I, Line 16

Taxes & license 61.

Form 990EZ, Part I, Line 16

Youth camp expenses 35082.

Form 990EZ, Part I, Line 16

Livestock sponsorships 6900.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clay Olson
IRS990EZ/BooksInCareOfDetail/PhoneNum08508383508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Forest Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HATHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY AMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079992
IRS990EZ/OtherRevenueTotalAmt05390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To extend agricultural education to rurual youth by organizing boys and girls clubs and through "learning by doing".
IRS990EZ/ProgramServiceRevenueAmt035453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CAMPS FOR YOUTH. ESTIMATED 500 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER-SCHOOL CLUBS AND ENRICHMENT PROGRAMS FOR YOUTH. ESTIMATED 1600 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Backpack program provides food to youth that are deemed eligible by a school social worker. Benefited 85 youth last year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081837
IRS990EZ/TotalProgramServiceExpensesAmt061454
IRS990EZ/TotalRevenueAmt078348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08100
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058129
IRS990ScheduleA/Total509Grp/TotalAmt0251433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized gains or losses 5390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background checks 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project & club supplies 15034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies 4960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Backpack program 11338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Homeschool testing 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & license 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth camp expenses 35082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Livestock sponsorships 6900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY AMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508383508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor County 4-H Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0593360878
ReturnHeader/Filer/PhoneNum08508383508
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Forest Park Drive
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B87AD7BF1DFF9F52DD63338669360D807172DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B87AD7BF1DFF9F52DD63338669360D807172DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.215.130
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compton & Lee CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 Miccosukee Commons Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08504221042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BYRD-COMPTON CPA
ReturnHeader/ReturnTs02018-02-14T12:59:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings