Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2023 • EIN 74-2453185

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$155,135

Down $2,080 (-1.3%) from 2022

Net Assets

Down

$155,135

Down $2,080 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$145,748

Up $3,642 (+2.6%) from 2022

Expenses

Up

$147,828

Up $6,149 (+4.3%) from 2022

Net Income

Down

-$2,080

Down $2,507 (-587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $155,135Liabilities 2023: $0Net Assets 2023: $155,1352023Assets 2023: $212,598Liabilities 2023: $0Net Assets 2023: $212,5982023Assets 2024: $201,077Liabilities 2024: $0Net Assets 2024: $201,0772024

Highlighted filing

2023

Assets$155,135
Liabilities$0
Net Assets$155,135
Open 2023 Filing

Operations Trend

Revenue Growth48th 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: $145,748Expenses 2023: $147,828Net Income 2023: -$2,0802023Revenue 2023: $93,050Expenses 2023: $35,587Net Income 2023: $57,4632023Expenses 2024: $11,5212024

Highlighted filing

2023

Revenue$145,748
Expenses$147,828
Net Income-$2,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$183,166
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$157,215$155,135▼ $2,080
Cash and Non-Interest-Bearing Accounts$122,432$122,573▲ $141
Land, Buildings, and Equipment, Net$34,783$32,562▼ $2,221
Total Assets$157,215$155,135▼ $2,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,215$155,135▼ $2,080
Total Liabilities and Net Assets / Fund Balance$157,215$155,135▼ $2,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,562$29,619$62,181
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Travis WaiserPresident
Gayla FairDirector
Rebecca DittmarDirector
Sarah MejiaDirector
Amber BurressSecretary
Lindsey ForsterTreasurer
Bridget VincentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,840
Program Service Revenue
$76,133
Investment Income
$0
Other Revenue
$50,775
All Other Contributions
$18,840
Change in Net Assets
$-2,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,828
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
Other Expenses$23,650--$23,650
Occupancy-$2,395-$2,395
Depreciation Depletion$2,221--$2,221
All Other Expenses$1,339$16-$1,355
Fees for Services Accounting-$400-$400
Total Functional Expenses$145,017$2,811$0$147,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,193
Fundraising Direct Expenses$37,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$88,193$88,193$7,246$80,947
Total Events$88,193$88,193$37,418$50,775
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
Travis Waiser
Title
President
Phone
8302576573
Signed
2024-07-15

Organization Details

Principal Officer
Travis Waiser
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“Capital contribution yall fund 0”

Raw XML Appendix352 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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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/ExplanationTxt4CAPITAL CONTRIBUTION YALL FUND 0
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/TotalAssetsBOYAmt0157215
IRS990/TotalAssetsEOYAmt0155135
IRS990/TotalAssetsGrp/BOYAmt0157215
IRS990/TotalAssetsGrp/EOYAmt0155135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155135
IRS990/TotalProgramServiceExpensesAmt0145017
IRS990/TotalProgramServiceRevenueAmt076133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS WAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302576573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02024-07-15T10:21:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAISER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,135
Liabilities
$0
Net assets
$155,135
Revenue
$145,748
Expenses
$147,828
Net income
-$2,080
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
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.46$1.48$0.02
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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