Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2020 • EIN 74-2453185

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileNA
3655 Hwy 27Kerrville, TX 78028

(830) 257-6573

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$125,392

Down $242,943 (-66%) from 2019

Net Assets

Down

$125,392

Down $242,943 (-66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$136,276

Down $1,016 (-0.7%) from 2019

Expenses

Down

$78,719

Down $21,234 (-21%) from 2019

Net Income

Up

$57,557

Up $20,218 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $93,478Liabilities 2010: $0Net Assets 2010: $93,4782010Assets 2011: $112,087Liabilities 2011: $02011Assets 2012: $139,881Liabilities 2012: $02012Assets 2013: $179,482Liabilities 2013: $02013Assets 2019: $368,335Liabilities 2019: $0Net Assets 2019: $368,3352019Assets 2020: $125,392Liabilities 2020: $0Net Assets 2020: $125,3922020Assets 2021: $125,154Liabilities 2021: $0Net Assets 2021: $125,1542021Assets 2022: $157,215Liabilities 2022: $0Net Assets 2022: $157,2152022Assets 2023: $212,598Liabilities 2023: $0Net Assets 2023: $212,5982023Assets 2024: $201,077Liabilities 2024: $0Net Assets 2024: $201,0772024

Highlighted filing

2020

Assets$125,392
Liabilities$0
Net Assets$125,392
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,131Expenses 2010: $24,930Net Income 2010: $11,2012010Revenue 2011: $73,507Expenses 2011: $54,898Net Income 2011: $18,6092011Revenue 2012: $103,958Expenses 2012: $76,164Net Income 2012: $27,7942012Revenue 2013: $68,713Expenses 2013: $29,112Net Income 2013: $39,6012013Revenue 2019: $137,292Expenses 2019: $99,953Net Income 2019: $37,3392019Revenue 2020: $136,276Expenses 2020: $78,719Net Income 2020: $57,5572020Revenue 2021: $76,386Expenses 2021: $76,624Net Income 2021: -$2382021Revenue 2022: $142,106Expenses 2022: $141,679Net Income 2022: $4272022Revenue 2023: $93,050Expenses 2023: $35,587Net Income 2023: $57,4632023Expenses 2024: $11,5212024

Highlighted filing

2020

Revenue$136,276
Expenses$78,719
Net Income$57,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$157,521
Mission and Program Overview

Mission

4h empowers youth to reach their full potential, working and learning in partnership with caring adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,335$125,392▼ $242,943
Cash and Non-Interest-Bearing Accounts$326,647$86,007▼ $240,640
Land, Buildings, and Equipment, Net$41,688$39,385▼ $2,303
Total Assets$368,335$125,392▼ $242,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,335$125,392▼ $242,943
Total Liabilities and Net Assets / Fund Balance$368,335$125,392▼ $242,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,385$22,796$62,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy RectorPresident
Bridget VincentDirector
Gyla FairDirector
Rebecca DittmarDirector
Sarah MejiaDirector
Amber BurressSecretary
Lindsey ForsterTreasurer
Travis WaiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,624
Program Service Revenue
$66,812
Investment Income
$65
Other Revenue
$60,775
All Other Contributions
$8,624
Change in Net Assets
$57,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,276
Total Revenue per Audited Statements
$136,276
Total Revenue per Form 990
$136,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,835$1,593-$4,428
Other Expenses$4,000--$4,000
Depreciation Depletion$2,303--$2,303
Fees for Services Accounting-$360-$360
Office Expenses-$23-$23
Total Functional Expenses$76,743$1,976$0$78,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,719
Total Expenses per Audited Statements$78,719
Total Expenses per Form 990$78,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,020
Fundraising Direct Expenses$21,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$82,020$82,020$8,087$73,933
Total Events$82,020$82,020$21,245$60,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to all officers and directors for approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization adheres to the policies of disclosure as stipulated by texas 4-h”

Form 990, Page 6, Part VI, Line 19

“The return is available at the organizations office and is provided to those who request copies”

Filing and Contact Details

Filer

Filer Name
Kerr 4h
EIN
74-2453185
Phone
8302576573
Address
3655 HWY 27, KERRVILLE, TX 78028

Signing Officer

Name
Amy Rector
Title
President
Phone
8302576573
Signed
2021-07-09

Organization Details

Principal Officer
Amy Rector
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Gregory Knopp CPA LLC
Address
PO BOX 3432, FREDERICKSBURG, TX 78624
Preparer
Gregory Knopp
Phone
8309904294
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents and other interested and qualified adults assissting in the mentoring of the youth of kerr county”

Form 990, Part XI, Line 9

“Transfer to kerr 4h foundation -300,500”

Raw XML Appendix371 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.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS AND OTHER INTERESTED AND QUALIFIED ADULTS ASSISSTING IN THE MENTORING OF THE YOUTH OF KERR COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADHERES TO THE POLICIES OF DISCLOSURE AS STIPULATED BY TEXAS 4-H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE AT THE ORGANIZATIONS OFFICE AND IS PROVIDED TO THOSE WHO REQUEST COPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO KERR 4H FOUNDATION -300,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368335
IRS990/TotalAssetsEOYAmt0125392
IRS990/TotalAssetsGrp/BOYAmt0368335
IRS990/TotalAssetsGrp/EOYAmt0125392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076743
IRS990/TotalFunctionalExpensesGrp/TotalAmt078719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125392
IRS990/TotalProgramServiceExpensesAmt076743
IRS990/TotalProgramServiceRevenueAmt066812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136276
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302576573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERR 4H
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0742453185
ReturnHeader/Filer/PhoneNum08302576573
ReturnHeader/Filer/USAddress/AddressLine1Txt03655 HWY 27
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854035939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY KNOPP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309904294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02021-07-12T09:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,392
Liabilities
$0
Net assets
$125,392
Revenue
$136,276
Expenses
$78,719
Net income
$57,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.93$0.36$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.42$1.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.76$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.36$0.79$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.37$1.00$0.37
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.69$0.29$0.40
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.04$0.76$0.28
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.74$0.55$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.36$0.25$0.11