Civic Intelligence

Arkansas 4-H Foundation Inc.

990 • Fiscal year 2016 • EIN 71-6060767

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$30,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,827,584

Up $24,810 (+0.3%) from 2015

Net Assets

Down

$9,649,964

Down $52,176 (-0.5%) from 2015

Liabilities

Up

$177,620

Up $76,986 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$1,671,520

Up $365,626 (+28%) from 2015

Expenses

Down

$1,723,696

Down $73,146 (-4.1%) from 2015

Net Income

Up

-$52,176

Up $438,772 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$9,827,584
Liabilities$177,620
Net Assets$9,649,964
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,671,520
Expenses$1,723,696
Net Income-$52,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,243,775
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$5,025,552$5,311,991▲ $286,439
Investments Other Securities$4,209,670$3,691,874▼ $517,796
Savings and Temporary Cash Investments$374,778$525,614▲ $150,836
Cash and Non-Interest-Bearing Accounts$167,515$167,505▼ $10
Accounts Receivable$5,364$110,491▲ $105,127
Inventories for Sale or Use$11,076$11,908▲ $832
Prepaid Expenses and Deferred Charges$811$807▼ $4
Total Assets$9,802,774$9,827,584▲ $24,810
Other Assets Total$8,008$7,394▼ $614
Liabilities
Other Liabilities$31,175$105,139▲ $73,964
Accounts Payable and Accrued Expenses$68,987$72,481▲ $3,494
Deferred Revenue$472$0▼ $472
Total Liabilities$100,634$177,620▲ $76,986
Net Assets / Fund Balance
Unrestricted Net Assets$5,673,446$6,014,018▲ $340,572
Temporarily Rstr Net Assets$3,289,001$2,864,025▼ $424,976
Permanently Rstr Net Assets$739,693$771,921▲ $32,228
Total Net Assets Fund Balance$9,702,140$9,649,964▼ $52,176
Total Liabilities and Net Assets / Fund Balance$9,802,774$9,827,584▲ $24,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,027,277$5,601,485$9,628,762
Equipment$611,199$697,557$1,308,756
Other Land Buildings$463,315$680,029$946,272
Land$210,200-$210,200
Other Securities$50,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,684,770$54,048▼ $35,050$136,010$1,567,758
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BolesExecutive DirectorFT$30,000$30,000

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
Johnette JohnsonBoard Member
Lisa GambleBoard Member
Marc HarrisonBoard Member
Mike BoydBoard Member
Nita CooperBoard Member
Phyllis PipkinBoard Member
Rob RoedelBoard Member
Robin FreemanBoard Member
Steve LuelfBoard Member
Tony WindhamBoard Member
Warren CarterBoard Member
Anne SortorSecretary
Judy RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,289
Program Service Revenue
$1,263,129
Investment Income
$-130,293
Other Revenue
$15,395
All Other Contributions
$523,289
Change in Net Assets
$-52,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$459,618Invoices for Actual
Cars and Other Vehicles1$18,791Book Value
Total Noncash Contributions2$478,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$372,991
Total Revenue per Audited Statements
$2,044,511
Total Revenue per Form 990
$1,671,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,169
Salaries, Compensation, and Employee Benefits$463,847
Grants and Similar Amounts Paid$58,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$349,718--$349,718
Other Salaries and Wages$347,986--$347,986
Occupancy$249,514--$249,514
Other Employee Benefits$85,861--$85,861
Insurance$74,463$3,951-$78,414
Information Technology$43,185$3,964-$47,149
Interest$42,221$1,633-$43,854
All Other Expenses$32,647$1,106-$33,753
Grants to Domestic Individuals$32,750--$32,750
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Advertising$27,094--$27,094
Grants to Domestic Orgs$25,930--$25,930
Fees for Services Accounting-$21,980-$21,980
Office Expenses$16,335$2,194-$18,529
Other Expenses$18,263--$18,263
Travel$3,677$80-$3,757
Fees for Services Other-$775-$775
Conferences and Meetings$210--$210
Total Functional Expenses$1,658,013$65,683$0$1,723,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,096,687
Expenses per Audited Statements$1,723,696
Total Expenses per Form 990$1,723,696
Expenses Not Reported on Form 990$372,991
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ua Cooperative Extension ServiceLittle Rock, AR-National Trip Awards$10,000
Ua Cooperative Extension ServiceLittle Rock, AR-Spending Amount for Cwf and State Officers$9,736
Ua Cooperative Extension ServiceLittle Rock, AR-Camp Scholarships$5,394
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
Due to Affiliate$63,343
Customer Deposits$41,796
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 board members and accountant. 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Shoptaw
Formed
1951
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
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:

“Management evaluated the foundation's tax positions related to uncertainties in income taxes and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOOD SOLD 9,224.”

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 $946,272 and accumulated depreciation of $680,029 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/PersonNm3NITA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9DARWIN HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE LUELF
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MABRY III
IRS990/Form990PartVIISectionAGrp/PersonNm12GLEN MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB ROEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH SHOPTAW
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE SORTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK BOLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt025930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032750
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01234195
IRS990/GrossReceiptsAmt03243775
IRS990/GrossSalesOfInventoryAmt013791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03964
IRS990/InformationTechnologyGrp/ProgramServicesAmt043185
IRS990/InformationTechnologyGrp/TotalAmt047149
IRS990/InsuranceGrp/ManagementAndGeneralAmt03951
IRS990/InsuranceGrp/ProgramServicesAmt074463
IRS990/InsuranceGrp/TotalAmt078414
IRS990/InterestGrp/ManagementAndGeneralAmt01633
IRS990/InterestGrp/ProgramServicesAmt042221
IRS990/InterestGrp/TotalAmt043854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011908
IRS990/InvestmentIncomeGrp/ExclusionAmt0198543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04209670
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03691874
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06979071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05025552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05311991
IRS990/LandBldgEquipCostOrOtherBssAmt012291062
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01563031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010828
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010828
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/NetAssetsOrFundBalancesBOYAmt09702140
IRS990/NetAssetsOrFundBalancesEOYAmt09649964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-328836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04567
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05363
IRS990/NetUnrelatedBusTxblIncmAmt0-51126
IRS990/NoncashContributionsAmt0478409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249514
IRS990/OccupancyGrp/TotalAmt0249514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt016335
IRS990/OfficeExpensesGrp/TotalAmt018529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08008
IRS990/OtherAssetsTotalGrp/EOYAmt07394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085861
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE COST
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING SUPPLIE
IRS990/OtherExpensesGrp/Desc2DEMONSTRATION & WORKSHO
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0204337
IRS990/OtherExpensesGrp/ProgramServicesAmt173086
IRS990/OtherExpensesGrp/ProgramServicesAmt230736
IRS990/OtherExpensesGrp/ProgramServicesAmt318263
IRS990/OtherExpensesGrp/TotalAmt0204337
IRS990/OtherExpensesGrp/TotalAmt173086
IRS990/OtherExpensesGrp/TotalAmt230736
IRS990/OtherExpensesGrp/TotalAmt318263
IRS990/OtherLiabilitiesGrp/BOYAmt031175
IRS990/OtherLiabilitiesGrp/EOYAmt0105139
IRS990/OtherRevenueTotalAmt010828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347986
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0739693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0807
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LODGING/CONFERENCE ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL/BEVERAGE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0277237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1168159
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/ExpenseAmt078161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08
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/ExpenseAmt032750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032750
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064874
IRS990/PYInvestmentIncomeAmt030194
IRS990/PYOtherExpensesAmt01295908
IRS990/PYOtherRevenueAmt029667
IRS990/PYProgramServiceRevenueAmt01226088
IRS990/PYRevenuesLessExpensesAmt0-490948
IRS990/PYSalariesCompEmpBnftPaidAmt0436060
IRS990/PYTotalExpensesAmt01796842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525614
IRS990ScheduleA/CollegeOrganizationInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,827,584
Liabilities
$177,620
Net assets
$9,649,964
Revenue
$1,671,520
Expenses
$1,723,696
Net income
-$52,176
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