Civic Intelligence

The Ohio State University

990EZ • Fiscal year 2016 • EIN 75-3100290

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

639 Dunbridge Road Suite 1Bowling Green, OH 43402

(419) 265-5893

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-216%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,368

Down $107,833 (-69%) from 2015

Net Assets

Down

$47,368

Down $107,833 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$49,870

Up $1,848 (+3.8%) from 2015

Expenses

Up

$157,703

Up $118,411 (+301%) from 2015

Net Income

Down

-$107,833

Down $116,563 (-1335%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $111,099Net Assets 2011: $111,0992011Assets 2012: $116,231Net Assets 2012: $116,2312012Assets 2013: $123,424Liabilities 2013: $0Net Assets 2013: $123,4242013Assets 2014: $146,471Liabilities 2014: $0Net Assets 2014: $146,4712014Assets 2015: $155,201Liabilities 2015: $0Net Assets 2015: $155,2012015Assets 2016: $47,368Liabilities 2016: $0Net Assets 2016: $47,3682016Assets 2017: $75,794Liabilities 2017: $0Net Assets 2017: $75,7942017Assets 2018: $29,945Liabilities 2018: $0Net Assets 2018: $29,9452018Assets 2019: $7,172Liabilities 2019: $0Net Assets 2019: $7,1722019Assets 2020: $19,947Liabilities 2020: $0Net Assets 2020: $19,9472020Assets 2021: $11,518Net Assets 2021: $11,5182021Assets 2022: $9,922Net Assets 2022: $9,9222022Assets 2023: $5,306Net Assets 2023: $5,3062023Assets 2024: $12,739Net Assets 2024: $12,7392024

Highlighted filing

2016

Assets$47,368
Liabilities$0
Net Assets$47,368

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $55,545Expenses 2011: $38,987Net Income 2011: $16,5582011Revenue 2012: $57,201Expenses 2012: $52,069Net Income 2012: $5,1322012Revenue 2013: $57,905Expenses 2013: $50,712Net Income 2013: $7,1932013Revenue 2014: $59,062Expenses 2014: $36,015Net Income 2014: $23,0472014Revenue 2015: $48,022Expenses 2015: $39,292Net Income 2015: $8,7302015Revenue 2016: $49,870Expenses 2016: $157,703Net Income 2016: -$107,8332016Revenue 2017: $58,540Expenses 2017: $30,114Net Income 2017: $28,4262017Revenue 2018: $20,954Expenses 2018: $66,803Net Income 2018: -$45,8492018Revenue 2019: $18,054Expenses 2019: $40,827Net Income 2019: -$22,7732019Revenue 2020: $31,092Expenses 2020: $18,317Net Income 2020: $12,7752020Revenue 2021: $5,100Expenses 2021: $14,152Net Income 2021: -$9,0522021Revenue 2022: $36,325Expenses 2022: $36,921Net Income 2022: -$5962022Revenue 2023: $40,832Expenses 2023: $45,448Net Income 2023: -$4,6162023Revenue 2024: $50,624Expenses 2024: $43,191Net Income 2024: $7,4332024

Highlighted filing

2016

Revenue$49,870
Expenses$157,703
Net Income-$107,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$77,689
Mission and Program Overview

Mission

The wood county 4-h committee's primary exempt purpose is to support 4-h youth development education that seeks to create positive environments for diverse youth and adults to reach their fullest potential as capable, competent, caring and contributing citizens.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS COMMUNITY AND 4-H PROGRAMS.$120,767$130,131
PAID FOR CAMP AND CONVENTION FEES FOR MEMBERS OF 4-H CLUB ORGANIZATIONS.-$20,852
4-H MEMBER AND ADVISOR BANQUET.-$5,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ARNOLDPresident-$0--
JULIE LAUSEVice Preside-$0--
LEESA CORKENSecretary-$0--
KIM DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wood County 4-h Committee
EIN
75-3100290
Phone
4192655893
Address
639 DUNBRIDGE ROAD SUITE 1, BOWLING GREEN, OH 43402

Signing Officer

Name
Donna Arnold
Title
President
Phone
4192655893
Signed
2017-10-11

Preparer

Firm
S&s CPA Inc
Address
725 HASKINS ROAD SUITE B, BOWLING GREEN, OH 43402
Preparer
Allan E Chamberlin
Phone
4193544000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Clover legacy foundation 09/01/2016 p.o. Box 271 bowling green, oh 43402 120,767 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 95 camp expenses 10,505 camp & event scholarships 4,932 ohio state 4-h 6,900 honor court 5,682 science camp 980 insurance 695 supplies 1,295 scholarships 2,880 travel 1,050 miscellaneous 1,169 total 36,183

Form 990-ez, Part II, Line 24

Leasehold improvements 904 0 total 904 0

Form 990-ez, Part III

The wood county 4-h committee's primary exempt purpose is to support 4-h youth development education that seeks to create positive environments for diverse youth and adults to reach their fullest potential as capable, competent, caring and contributing citizens.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04192655893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014115 WAPAKONETA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154297
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IRS990EZ/GrossSalesOfInventoryAmt058382
IRS990EZ/GroupExemptionNum02704
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEESA CORKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0904
IRS990EZ/OtherExpensesTotalAmt036183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WOOD COUNTY 4-H COMMITTEE'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT 4-H YOUTH DEVELOPMENT EDUCATION THAT SEEKS TO CREATE POSITIVE ENVIRONMENTS FOR DIVERSE YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL AS CAPABLE, COMPETENT, CARING AND CONTRIBUTING CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt06634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR CAMP AND CONVENTION FEES FOR MEMBERS OF 4-H CLUB ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14-H MEMBER AND ADVISOR BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS COMMUNITY AND 4-H PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2130131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157703
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IRS990EZ/TotalRevenueAmt049870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80710
IRS990ScheduleA/PublicSupportPY170Pct00.65130
IRS990ScheduleA/PublicSupportTotal170Amt058141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058141
IRS990ScheduleA/TotalSupportAmt072034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOVER LEGACY FOUNDATION 09/01/2016 P.O. BOX 271 BOWLING GREEN, OH 43402 120,767 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 95 CAMP EXPENSES 10,505 CAMP & EVENT SCHOLARSHIPS 4,932 OHIO STATE 4-H 6,900 HONOR COURT 5,682 SCIENCE CAMP 980 INSURANCE 695 SUPPLIES 1,295 SCHOLARSHIPS 2,880 TRAVEL 1,050 MISCELLANEOUS 1,169 TOTAL 36,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 904 0 TOTAL 904 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WOOD COUNTY 4-H COMMITTEE'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT 4-H YOUTH DEVELOPMENT EDUCATION THAT SEEKS TO CREATE POSITIVE ENVIRONMENTS FOR DIVERSE YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL AS CAPABLE, COMPETENT, CARING AND CONTRIBUTING CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192655893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD COUNTY 4-H COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0753100290
ReturnHeader/Filer/PhoneNum04192655893
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 DUNBRIDGE ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&S CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 HASKINS ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043402
ReturnHeader/PreparerPersonGrp/PhoneNum04193544000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN E CHAMBERLIN
ReturnHeader/ReturnTs02017-10-20T09:32:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.51$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.41$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.05$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.59$0.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.50$1.58$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.59$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.58$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.57$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.56$0.39$0.17