Civic Intelligence

Texas 4 H

EIN 75-1944368 • 501(c)3 • Mertzon, TX

Profile

To provide irion county children with extracurricular educational opportunities

PO Box 649Mertzon, TX 76941

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$113,200

Up $24,834 (+28%) from 2011

Liabilities

$500

No earlier filing loaded for comparison.

Net Assets

Up

$112,700

Up $24,334 (+28%) from 2011

Revenue

Up

$32,871

Up $12,128 (+58%) from 2011

Expenses

Up

$16,789

Up $2,691 (+19%) from 2011

Net Income

Up

$16,082

Up $9,437 (+142%) from 2011

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,721Net Assets 2010: $81,7212010Assets 2011: $88,366Net Assets 2011: $88,3662011Assets 2015: $113,200Liabilities 2015: $500Net Assets 2015: $112,7002015

Highlighted filing

2015

Assets$113,200
Liabilities$500
Net Assets$112,700

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2010: $18,670Expenses 2010: $9,469Net Income 2010: $9,2012010Revenue 2011: $20,743Expenses 2011: $14,098Net Income 2011: $6,6452011Revenue 2015: $32,871Expenses 2015: $16,789Net Income 2015: $16,0822015

Highlighted filing

2015

Revenue$32,871
Expenses$16,789
Net Income$16,082

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$53,049
Mission and Program Overview

Mission

To provide irion county children with extracurricular educational opportunities

Program Services

DescriptionGrantsExpenses
CHILDREN HAVE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES, SUCH AS LIVESTOCK SHOWS, SHOOTING SPORTS, PHOTOGRAPHY, COOKING & SEWING CLASSES, LEADERSHIP TRAINING. CLUB MEMBERSHIP = 98.-$16,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY GIFTPresident-$0--
DOROTHY TATESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Irion 4-h Club
EIN
75-1944368
Phone
3258352711
Address
PO BOX 649, MERTZON, TX 76941

Signing Officer

Name
Dorothy Tate
Title
Secretary/treasurer
Phone
3258352711
Signed
2015-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Bolin CPA
Address
101 S Broadway PO Box 439, Mertzon, TX 76941
Preparer
Michael T Bolin CPA
Phone
3256322011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Livestock show expenses 122. Stock show entries, net 22. State roundup 1274. District leadership lab 800. Other leadership expenses 528. Shooting sports 5748. Livestock, range, and wool judging 788. Cooking class expenses 471. Sewing class exenses 64. Photography 46. Record bookkeeping 10. Meeting expense 356. Validation fees 1214. Scholarships 4000. Supplies 341. Advertising 40. Community service projects 491.

Form 990EZ, Part II, Line 24

Irion county deposit 100. 100. Equipment 41417. 41417.

Form 990EZ, Part II, Line 26

Deferred revenue - noelke scholarship 500.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHIE F CRAVENS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03258352116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERTZON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0769410067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112700
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112700
IRS990EZ/OccupancyRentUtltsAndMaintAmt0474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY GIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041517
IRS990EZ/OtherExpensesTotalAmt016315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRION COUNTY CHILDREN WITH EXTRACURRICULAR EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN HAVE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES, SUCH AS LIVESTOCK SHOWS, SHOOTING SPORTS, PHOTOGRAPHY, COOKING & SEWING CLASSES, LEADERSHIP TRAINING. CLUB MEMBERSHIP = 98.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020178
IRS990EZ/SpecialEventsNetIncomeLossAmt021335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016789
IRS990EZ/TotalProgramServiceExpensesAmt016789
IRS990EZ/TotalRevenueAmt032871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: STOCK SHOW FEES RECEIVED & MISCELLANEOUS 2010: 2192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0192329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031638
IRS990ScheduleA/Total509Grp/TotalAmt0192329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVESTOCK SHOW EXPENSES 122. STOCK SHOW ENTRIES, NET 22. STATE ROUNDUP 1274. DISTRICT LEADERSHIP LAB 800. OTHER LEADERSHIP EXPENSES 528. SHOOTING SPORTS 5748. LIVESTOCK, RANGE, AND WOOL JUDGING 788. COOKING CLASS EXPENSES 471. SEWING CLASS EXENSES 64. PHOTOGRAPHY 46. RECORD BOOKKEEPING 10. MEETING EXPENSE 356. VALIDATION FEES 1214. SCHOLARSHIPS 4000. SUPPLIES 341. ADVERTISING 40. COMMUNITY SERVICE PROJECTS 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRION COUNTY DEPOSIT 100. 100. EQUIPMENT 41417. 41417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE - NOELKE SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03258352711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRION 4-H CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IRIO
ReturnHeader/Filer/EIN0751944368
ReturnHeader/Filer/PhoneNum03258352711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0MERTZON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T BOLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Broadway PO Box 439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mertzon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076941
ReturnHeader/PreparerPersonGrp/PhoneNum03256322011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T BOLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-02T13:28:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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