Civic Intelligence

Arkansas 4-H Foundation Inc.

990 • Fiscal year 2015 • EIN 71-6060767

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.ARKANSAS4HFOUNDATION.COM
1 Four-h WayLittle Rock, AR 72223

(501) 671-2044

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$28,557

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,802,774

Down $516,617 (-5.0%) from 2014

Net Assets

Down

$9,702,140

Down $490,948 (-4.8%) from 2014

Liabilities

Down

$100,634

Down $25,669 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$1,305,894

Down $667,895 (-34%) from 2014

Expenses

Down

$1,796,842

Down $87,348 (-4.6%) from 2014

Net Income

Down

-$490,948

Down $580,547 (-648%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,627,881Liabilities 2011: $475,545Net Assets 2011: $11,152,3362011Assets 2012: $10,698,187Liabilities 2012: $259,513Net Assets 2012: $10,438,6742012Assets 2013: $10,286,109Liabilities 2013: $182,620Net Assets 2013: $10,103,4892013Assets 2014: $10,319,391Liabilities 2014: $126,303Net Assets 2014: $10,193,0882014Assets 2015: $9,802,774Liabilities 2015: $100,634Net Assets 2015: $9,702,1402015Assets 2016: $9,827,584Liabilities 2016: $177,620Net Assets 2016: $9,649,9642016Assets 2017: $9,987,612Liabilities 2017: $229,629Net Assets 2017: $9,757,9832017Assets 2018: $9,816,930Liabilities 2018: $246,638Net Assets 2018: $9,570,2922018Assets 2019: $9,495,360Liabilities 2019: $233,918Net Assets 2019: $9,261,4422019Assets 2020: $9,142,075Liabilities 2020: $307,745Net Assets 2020: $8,834,3302020Assets 2021: $10,099,181Liabilities 2021: $360,976Net Assets 2021: $9,738,2052021Assets 2022: $9,320,360Liabilities 2022: $190,993Net Assets 2022: $9,129,3672022Assets 2023: $9,983,748Liabilities 2023: $245,286Net Assets 2023: $9,738,4622023Assets 2024: $10,440,521Liabilities 2024: $291,000Net Assets 2024: $10,149,5212024

Highlighted filing

2015

Assets$9,802,774
Liabilities$100,634
Net Assets$9,702,140
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,361,3832011Expenses 2012: $2,410,4532012Expenses 2013: $2,190,2812013Revenue 2014: $1,973,789Expenses 2014: $1,884,190Net Income 2014: $89,5992014Revenue 2015: $1,305,894Expenses 2015: $1,796,842Net Income 2015: -$490,9482015Revenue 2016: $1,671,520Expenses 2016: $1,723,696Net Income 2016: -$52,1762016Revenue 2017: $1,653,354Expenses 2017: $1,913,270Net Income 2017: -$259,9162017Revenue 2018: $1,787,541Expenses 2018: $2,067,230Net Income 2018: -$279,6892018Revenue 2019: $1,818,450Expenses 2019: $2,021,568Net Income 2019: -$203,1182019Revenue 2020: $1,514,625Expenses 2020: $1,717,284Net Income 2020: -$202,6592020Revenue 2021: $790,523Expenses 2021: $851,608Net Income 2021: -$61,0852021Revenue 2022: $1,535,415Expenses 2022: $1,307,970Net Income 2022: $227,4452022Revenue 2023: $2,332,806Expenses 2023: $1,903,926Net Income 2023: $428,8802023Revenue 2024: $2,270,401Expenses 2024: $2,184,090Net Income 2024: $86,3112024

Highlighted filing

2015

Revenue$1,305,894
Expenses$1,796,842
Net Income-$490,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,340,123
Mission and Program Overview

Mission

The mission of 4-h is to provide opportunities for youth to acquire knowledge, develop life skills, form attitudes, and practice behavior that will enable them to become self directing, productive, and contributing members of society.

The arkansas 4-h programs. Programs are designed to develop leadership and (continued on sch o) the arkansas 4-h programs. Programs are designed to develop leadership & life skills; developing youth to be self-directing, productive, and contributing members of society through 82 project areas that help youth gain the knowledge, skills, and behavior needed to be successful adults. Preparing youth for their future roles in areas critical to our workforce, like science, technology, engineering and mathematics. Also, the 4-h program focuses on the "5 c's" of positive youth development: competence, confidence, connection, character and caring/compassion. By instilling and developing the "5 c's", contribution is often developed, a contribution to self, family, community and the institution of a civil society. Youth who do not develop a high level of the five c's would be at higher risk for a developmental path that included personal, social and behavioral problems and risks (lerner 2004).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,344,828$5,025,552▼ $319,276
Investments Other Securities$4,361,120$4,209,670▼ $151,450
Savings and Temporary Cash Investments$381,230$374,778▼ $6,452
Cash and Non-Interest-Bearing Accounts$143,040$167,515▲ $24,475
Pledges and Grants Receivable$66,912$0▼ $66,912
Inventories for Sale or Use$12,098$11,076▼ $1,022
Accounts Receivable$1,295$5,364▲ $4,069
Prepaid Expenses and Deferred Charges$810$811▲ $1
Total Assets$10,319,391$9,802,774▼ $516,617
Other Assets Total$8,058$8,008▼ $50
Liabilities
Accounts Payable and Accrued Expenses$106,050$68,987▼ $37,063
Other Liabilities$19,317$31,175▲ $11,858
Deferred Revenue$936$472▼ $464
Total Liabilities$126,303$100,634▼ $25,669
Net Assets / Fund Balance
Unrestricted Net Assets$5,969,946$5,673,446▼ $296,500
Temporarily Rstr Net Assets$3,485,281$3,289,001▼ $196,280
Permanently Rstr Net Assets$737,861$739,693▲ $1,832
Total Net Assets Fund Balance$10,193,088$9,702,140▼ $490,948
Total Liabilities and Net Assets / Fund Balance$10,319,391$9,802,774▼ $516,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,163,110$5,325,269$9,488,379
Other Land Buildings$484,074$644,500$931,502
Equipment$168,168$659,585$827,753
Land$210,200-$210,200
Other Securities$1,860,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,717,426$23,689▲ $17,202$73,547$1,684,770
2013$1,523,268$54,352▲ $256,822$117,016$1,717,426
2012$1,652,530$-219,508▲ $151,914$61,668$1,523,268
2011$1,632,713$106,141▼ $42,059$44,265$1,652,530
2010$1,368,299$109,954▲ $189,297$34,837$1,632,713
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BolesExecutive DirectorFT$28,557$28,557

Board Members and Trustees

NameTitle
Ralph ShoptawPresident
Eric PendergrassVice President
Bill DodgenBoard Member
Charles Mabry IiiBoard Member
Darwin HendrixBoard Member
Etta Marie BeldenBoard Member
Glen ManchesterBoard Member
Lisa GambleBoard Member
Marc HarrisonBoard Member
Mary FisherBoard Member
Mike BoydBoard Member
Nita CooperBoard Member
Phyllis PipkinBoard Member
Rob RoedelBoard Member
Robin FreemanBoard Member
Rodney BakerBoard Member
Steve LuelfBoard Member
Tony WindhamBoard Member
Will FelandBoard Member
Anne SortorSecretary
Judy RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,945
Program Service Revenue
$1,226,088
Investment Income
$30,194
Other Revenue
$29,667
All Other Contributions
$19,945
Change in Net Assets
$-490,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,194
Total Revenue per Audited Statements
$1,654,088
Total Revenue per Form 990
$1,305,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,908
Salaries, Compensation, and Employee Benefits$436,060
Grants and Similar Amounts Paid$64,874
Total Fundraising Expense$6,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$362,035--$362,035
Other Salaries and Wages$325,936--$325,936
Occupancy$287,858$499-$288,357
Other Employee Benefits$80,124--$80,124
Insurance$71,692$3,842-$75,534
Interest$44,421$1,627-$46,048
Office Expenses$32,848$1,349$3,337$37,534
Grants to Domestic Individuals$36,500--$36,500
Advertising$31,898-$535$32,433
All Other Expenses$28,150$1,588$2,309$32,047
Information Technology$22,718$8,090-$30,808
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Grants to Domestic Orgs$28,374--$28,374
Fees for Services Accounting-$23,900-$23,900
Other Expenses$12,556$33,000-$12,556
Travel$1,497$17-$1,514
Fees for Services Other-$605-$605
Conferences and Meetings$20--$20
Total Functional Expenses$1,716,116$74,545$6,181$1,796,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,036
Expenses per Audited Statements$1,796,842
Total Expenses per Form 990$1,796,842
Expenses Not Reported on Form 990$348,194
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ua Cooperative Extension ServiceLittle Rock, AR-National Trip Awards$11,280
Ua Cooperative Extension ServiceLittle Rock, AR-Spending Amount for Cwf and State Officers$9,703
Ua Cooperative Extension ServiceLittle Rock, AR-Camp Scholarships$6,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$23,414
Due to Affiliate$7,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation operates under a cooperative agreement whereby significant administrative services are provided to the foundation by the university of arkansas cooperative extension services (ces) at no cost to the foundation. These services include program, administration, and accounting services provided by ces. In addition, ces also provides office facilities for the foundation accountant. In consideration of this agreement, ces receives an in-kind gift or compensation to use the organizations facilities at reduced or no cost to ces.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director, accountant, and board members. Form 990 will be emailed to board members.”

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

“A conflict of interest statement is required yearly from each director.”

Form 990, Part VI, Section C, Line 19

“Documents are presented and hard copies provided to board members at quarterly board meetings. Documents are also posted on the organization's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas 4-h Foundation Inc
EIN
71-6060767
Phone
5016712044
Address
1 FOUR-H WAY, LITTLE ROCK, AR 72223

Signing Officer

Name
Ralph Shoptaw
Title
President
Phone
5016712044
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Shoptaw
Formed
1951
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
10,000

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed within the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows standards under the income taxes topic of the financial accounting standards board codification related to uncertainties in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOOD SOLD 7,317.”

Form 990, Part III, Line 4

“The organization's collection of art is on display at its educational conference center for the enjoyment of visitors.”

Form 990, Part V, Line 4

“The organization's endowment funds are held for the purpose of producing income in perpetuity to fund maintenance of the educational conference center as well as a variety of programs as restricted by donors of endowed funds, such as educational programs and scholarships.”

Form 990, Part VI, Line Ie

“The assets listed as other include land improvements with a cost of $931,502 and accumulated depreciation of $644,500 and artwork of $197,072 that is not depreciated.”

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IRS990/ActivityOrMissionDesc0THE ARKANSAS 4-H PROGRAMS. PROGRAMS ARE DESIGNED TO DEVELOP LEADERSHIP AND (CONTINUED ON SCH O) THE ARKANSAS 4-H PROGRAMS. PROGRAMS ARE DESIGNED TO DEVELOP LEADERSHIP & LIFE SKILLS; DEVELOPING YOUTH TO BE SELF-DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH 82 PROJECT AREAS THAT HELP YOUTH GAIN THE KNOWLEDGE, SKILLS, AND BEHAVIOR NEEDED TO BE SUCCESSFUL ADULTS. PREPARING YOUTH FOR THEIR FUTURE ROLES IN AREAS CRITICAL TO OUR WORKFORCE, LIKE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. ALSO, THE 4-H PROGRAM FOCUSES ON THE "5 C'S" OF POSITIVE YOUTH DEVELOPMENT: COMPETENCE, CONFIDENCE, CONNECTION, CHARACTER AND CARING/COMPASSION. BY INSTILLING AND DEVELOPING THE "5 C'S", CONTRIBUTION IS OFTEN DEVELOPED, A CONTRIBUTION TO SELF, FAMILY, COMMUNITY AND THE INSTITUTION OF A CIVIL SOCIETY. YOUTH WHO DO NOT DEVELOP A HIGH LEVEL OF THE FIVE C'S WOULD BE AT HIGHER RISK FOR A DEVELOPMENTAL PATH THAT INCLUDED PERSONAL, SOCIAL AND BEHAVIORAL PROBLEMS AND RISKS (LERNER 2004).
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IRS990/Desc04-H CENTER. EDUCATIONAL CONFERENCE CENTER AVAILABLE PRIMARILY TO 4-H GROUPS TO PROVIDE TRAINING SESSIONS, AWARDS BANQUETS, RETREATS, AND WORKSHOPS INCLUDING TECHNOLOGY EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARC HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARWIN HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LUELF
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MABRY III
IRS990/Form990PartVIISectionAGrp/PersonNm13GLEN MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB ROEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH SHOPTAW
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE SORTOR
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK BOLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GrossSalesOfInventoryAmt023890
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08090
IRS990/InformationTechnologyGrp/ProgramServicesAmt022718
IRS990/InformationTechnologyGrp/TotalAmt030808
IRS990/InsuranceGrp/ManagementAndGeneralAmt03842
IRS990/InsuranceGrp/ProgramServicesAmt071692
IRS990/InsuranceGrp/TotalAmt075534
IRS990/InterestGrp/ManagementAndGeneralAmt01627
IRS990/InterestGrp/ProgramServicesAmt044421
IRS990/InterestGrp/TotalAmt046048
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt011076
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292538
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04209670
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05025552
IRS990/LandBldgEquipCostOrOtherBssAmt011654906
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013094
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013094
IRS990/MissionDesc0THE MISSION OF 4-H IS TO PROVIDE OPPORTUNITIES FOR YOUTH TO ACQUIRE KNOWLEDGE, DEVELOP LIFE SKILLS, FORM ATTITUDES, AND PRACTICE BEHAVIOR THAT WILL ENABLE THEM TO BECOME SELF DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010193088
IRS990/NetAssetsOrFundBalancesEOYAmt09702140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-262344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-262344
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016573
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05052
IRS990/NetUnrelatedBusTxblIncmAmt0-87557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt0287858
IRS990/OccupancyGrp/TotalAmt0288357
IRS990/OfficeExpensesGrp/FundraisingAmt03337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/ProgramServicesAmt032848
IRS990/OfficeExpensesGrp/TotalAmt037534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08058
IRS990/OtherAssetsTotalGrp/EOYAmt08008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080124
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE COST
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING SUPPLIE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DEMONSTRATION & WORKSHO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133000
IRS990/OtherExpensesGrp/ProgramServicesAmt0214944
IRS990/OtherExpensesGrp/ProgramServicesAmt170002
IRS990/OtherExpensesGrp/ProgramServicesAmt234543
IRS990/OtherExpensesGrp/ProgramServicesAmt312556
IRS990/OtherExpensesGrp/TotalAmt0214944
IRS990/OtherExpensesGrp/TotalAmt170030
IRS990/OtherExpensesGrp/TotalAmt267543
IRS990/OtherExpensesGrp/TotalAmt312556
IRS990/OtherLiabilitiesGrp/BOYAmt019317
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325936
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2703
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2703
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1167833
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR CAMPS AND STATE WIDE CONTESTS. DESIGNED TO TEACH YOUTH TO APPRECIATE THE OUTDOORS, OUR ENVIRONMENT, CONSERVATION, WILDLIFE, WILDLIFE HABITAT, FORESTRY (SPECIES, IDENTIFICATION, CONSERVATION),HUNTER EDUCATION (MARKSMANSHIP, GUN SAFETY, ARCHERY) AND FORAGE LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE 4-H O-RAMA. JOINS 4-H MEMBERS FROM 75 COUNTIES FOR COMPETITION IN 50 AREAS AND TO BE RECOGNIZED AT THE STATE LEVEL FOR SERVICE PROJECTS. SCHOLARSHIP ALLOWS DONORS TO PRESENT SCHOLARSHIP AWARDS, GOVERNOR SCHOLARSHIPS, STATE HORSE CONTESTS, GRASSLAND, HORTICULTURE, AND PHOTOGRAPHY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING: NATIONAL CITIZENSHIP, 4-H NATIONAL CONGRESS - TEACHES YOUTH ABOUT AMERICAN CITIZENSHIP, LEGISLATURE, CONGRESSIONAL PROCESSES, AMERICAN CONSTITUTION, ETHNIC GROUPS, VOLUNTEERISM, VOTING RIGHTS AND PROCESS, NATIONAL CONTEST TRIPS, LIVESTOCK, POULTRY, AND DAIRY.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt097981
IRS990/PYInvestmentIncomeAmt0704963
IRS990/PYOtherExpensesAmt01339598
IRS990/PYOtherRevenueAmt018150
IRS990/PYProgramServiceRevenueAmt01219808
IRS990/PYRevenuesLessExpensesAmt089599
IRS990/PYSalariesCompEmpBnftPaidAmt0446611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,802,774
Liabilities
$100,634
Net assets
$9,702,140
Revenue
$1,305,894
Expenses
$1,796,842
Net income
-$490,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.98$0.25$9.74$2.33$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.19$9.13$1.54$1.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.74$0.79$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.14$0.31$8.83$1.51$1.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.23$9.26$1.82$2.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.25$9.57$1.79$2.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.23$9.76$1.65$1.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.83$0.18$9.65$1.67$1.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.80$0.10$9.70$1.31$1.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.13$10.2$1.97$1.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.18$10.1$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.26$10.4$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.48$11.2$2.36