Civic Intelligence

Pulaski County 4 H Club Foundation Inc

EIN 71-0469753 • 501(c)3 • Little Rock, AR

Profile

The purpose of the foundation is to raise funds to be used to support youth education programs, its competitive educational events, educational trips, camps and tours for youth, and professional improvement for adults who provide leadership for this non-formal educational experience for youth.

2901 Roosevelt RoadLittle Rock, AR 72204

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-1554%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$222,824

Down $9,324 (-4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$222,824

Down $9,324 (-4.0%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$600

Down $11,467 (-95%) from 2014

Expenses

Down

$9,924

Down $1,325 (-12%) from 2014

Net Income

Down

-$9,324

Down $10,142 (-1240%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $174,158Liabilities 2010: $0Net Assets 2010: $174,1582010Assets 2012: $242,037Liabilities 2012: $0Net Assets 2012: $242,0372012Assets 2013: $231,330Liabilities 2013: $0Net Assets 2013: $231,3302013Assets 2014: $232,148Liabilities 2014: $0Net Assets 2014: $232,1482014Assets 2015: $222,824Liabilities 2015: $0Net Assets 2015: $222,8242015

Highlighted filing

2015

Assets$222,824
Liabilities$0
Net Assets$222,824
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $158,309Expenses 2010: $12,395Net Income 2010: $145,9142010Revenue 2012: $86,482Expenses 2012: $18,603Net Income 2012: $67,8792012Revenue 2013: $743Expenses 2013: $17,658Net Income 2013: -$16,9152013Revenue 2014: $12,067Expenses 2014: $11,249Net Income 2014: $8182014Revenue 2015: $600Expenses 2015: $9,924Net Income 2015: -$9,3242015

Highlighted filing

2015

Revenue$600
Expenses$9,924
Net Income-$9,324
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,824
Liabilities
$0
Net assets
$222,824
Revenue
$600
Expenses
$9,924
Net income
-$9,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.01$0.18$0.17
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.86$0.19$0.68
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.58$0.12$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$600
Mission and Program Overview

Mission

The purpose of the foundation is to raise funds to be used to support youth education programs, its competitive educational events, educational trips, camps and tours for youth, and professional improvement for adults who provide leadership for this non-formal educational experience for youth.

Program Services

DescriptionGrantsExpenses
COMPETITIVE EVENTS-$3,492
YOUTH EDUCATION-$3,170
See Attached Schedule-$2,922
TRIPS/CAMPS/TOURS-$340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY BRIDGESPresident-$0--
STEVE JONESVice-President-$0--
DEB CROWSecretary-$0--
DEBBIE SUTHERLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County 4-H Club Foundation Inc
EIN
71-0469753
Phone
5017912370
Address
2901 Roosevelt Road, Little Rock, AR 72204

Signing Officer

Name
Debbie Sutherland
Title
Treasurer
Phone
5017912370
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Young & Associates Inc
Address
11501 Huron Lane Suite 1, Little Rock, AR 72211-1846
Preparer
Gregory Young
Phone
5017912370
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses - See part III 9924.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE SUTHERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05016881201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05424 Nighthawk
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the foundation is to raise funds to be used to support youth education programs, its competitive educational events, educational trips, camps and tours for youth, and professional improvement for adults who provide leadership for this non-formal educational experience for youth.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITIVE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRIPS/CAMPS/TOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Attached Schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09924
IRS990EZ/TotalProgramServiceExpensesAmt09924
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/Total509Grp/TotalAmt012842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses - See part III 9924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017912370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pulaski County 4-H Club Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710469753
ReturnHeader/Filer/PhoneNum05017912370
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 Roosevelt Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Huron Lane Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722111846
ReturnHeader/PreparerPersonGrp/PhoneNum05017912370
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY YOUNG
ReturnHeader/ReturnTs02016-08-15T14:00:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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