Civic Intelligence

Teton County 4-H Council

990 • Fiscal year 2017 • EIN 83-0228968

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
PO Box 1708Jackson, WY 83001

(307) 733-3087

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,366,194

Up $76,550 (+1.8%) from 2016

Net Assets

Up

$4,366,194

Up $76,550 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$597,623

Down $54,097 (-8.3%) from 2016

Expenses

Down

$521,073

Down $102,546 (-16%) from 2016

Net Income

Up

$76,550

Up $48,449 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,202,491Liabilities 2011: $0Net Assets 2011: $4,202,4912011Assets 2014: $4,082,746Liabilities 2014: $0Net Assets 2014: $4,082,7462014Assets 2015: $4,261,543Liabilities 2015: $0Net Assets 2015: $4,261,5432015Assets 2016: $4,289,644Liabilities 2016: $0Net Assets 2016: $4,289,6442016Assets 2017: $4,366,194Liabilities 2017: $0Net Assets 2017: $4,366,1942017Assets 2018: $4,491,161Liabilities 2018: $0Net Assets 2018: $4,491,1612018Assets 2019: $4,542,874Liabilities 2019: $0Net Assets 2019: $4,542,8742019Assets 2020: $4,837,110Liabilities 2020: $0Net Assets 2020: $4,837,1102020Assets 2021: $5,081,076Liabilities 2021: $0Net Assets 2021: $5,081,0762021Assets 2022: $5,120,856Liabilities 2022: $0Net Assets 2022: $5,120,8562022Assets 2023: $5,004,281Liabilities 2023: $0Net Assets 2023: $5,004,2812023Assets 2024: $4,960,530Liabilities 2024: $0Net Assets 2024: $4,960,5302024

Highlighted filing

2017

Assets$4,366,194
Liabilities$0
Net Assets$4,366,194
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $393,641Expenses 2011: $429,430Net Income 2011: -$35,7892011Revenue 2014: $568,190Expenses 2014: $588,953Net Income 2014: -$20,7632014Revenue 2015: $690,886Expenses 2015: $512,089Net Income 2015: $178,7972015Revenue 2016: $651,720Expenses 2016: $623,619Net Income 2016: $28,1012016Revenue 2017: $597,623Expenses 2017: $521,073Net Income 2017: $76,5502017Revenue 2018: $776,268Expenses 2018: $651,301Net Income 2018: $124,9672018Revenue 2019: $814,170Expenses 2019: $762,457Net Income 2019: $51,7132019Revenue 2020: $1,243,814Expenses 2020: $949,578Net Income 2020: $294,2362020Revenue 2021: $1,338,505Expenses 2021: $1,094,539Net Income 2021: $243,9662021Revenue 2022: $1,212,506Expenses 2022: $1,172,726Net Income 2022: $39,7802022Revenue 2023: $978,085Expenses 2023: $1,094,660Net Income 2023: -$116,5752023Revenue 2024: $843,565Expenses 2024: $908,634Net Income 2024: -$65,0692024

Highlighted filing

2017

Revenue$597,623
Expenses$521,073
Net Income$76,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$854,502
Mission and Program Overview

Mission

TRAINING OF YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,289,644$4,366,194▲ $76,550
Investments in Publicly Traded Securities$3,311,375$3,417,621▲ $106,246
Land, Buildings, and Equipment, Net$652,358$624,021▼ $28,337
Savings and Temporary Cash Investments$285,677$324,552▲ $38,875
Accounts Receivable$39,023--
Cash and Non-Interest-Bearing Accounts$1,211--
Total Assets$4,289,644$4,366,194▲ $76,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,289,644$4,366,194▲ $76,550
Total Liabilities and Net Assets / Fund Balance$4,289,644$4,366,194▲ $76,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,676$501,231$1,124,907
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy WilsonPresident
Gayle RooseveltDirector
Gwen HansenDirector
Marty AndersonDirector
Erin AbelSecretary
Valerie AdamsTreasurer
Cola BudgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,678
Program Service Revenue
$7,631
Investment Income
$192,220
Other Revenue
$368,094
All Other Contributions
$28,438
Change in Net Assets
$76,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,373
Grants and Similar Amounts Paid$42,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,700--$42,700
Fees for Service Investment Mgmnt Fees-$31,053-$31,053
Depreciation Depletion$21,251$7,085-$28,336
Insurance$11,551--$11,551
All Other Expenses$5,846--$5,846
Other Expenses$5,177--$5,177
Fees for Services Accounting-$4,367-$4,367
Advertising$1,325--$1,325
Office Expenses-$870-$870
Total Functional Expenses$477,698$43,375$0$521,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Form 990 is reviewed by board members prior to filing”

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

“The written conflict of interest policy is evaluated annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
4-h Clubs Teton County
EIN
83-0228968
Phone
3077333087
Address
PO BOX 1708, JACKSON, WY 83001

Signing Officer

Name
Amy Wilson
Title
President
Phone
3077333087
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wilson
Formed
1970
Legal Domicile
Wy
Voting Board Members
53
Independent Board Members
50
Employees
0
Volunteers
80

Preparer

Firm
Leavell & Mixter Pc
Address
PO BOX 1830, JACKSON, WY 83001
Preparer
Krista a Mixter CPA
Phone
3077335656
Raw XML Appendix391 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2 SCHOLARSHIPS ARE AWARDED TO RECIPIENTS AFTER THEIR SCHOOL TRANSCRIPTS ARE RECEIVED AND EVALUATED FOR FULL-TIME STATUS AND MINIMUM GPA OF 2.3 IS ACHIEVED. RECIPIENTS ALSO QUALIFY BY HAVING MEMBERSHIP IN 4-H DURING THE 5 SENIOR YEARS(AGE 14-18). IN ADDITION, THEY MUST COMPLETE AN APPLICATION AND ESSAY. LASTLY, THEY MUST HAVE RECOMMENDATIONS FROM TWO 4-H MEMBERS AND ONE TEACHER. (SEE STATEMENT 1)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1COLTER LUCAS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2SHANE LUCAS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3SYDNEE DIECKMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4MOLLY MOYER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF VOTING MBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF VOTING MBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2CHILD OF VOTING MBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3CHILD OF VOTING MBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4CHILD OF VOTING MBR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS EVALUATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt029678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521073
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04366194
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IRS990/TotalProgramServiceRevenueAmt07631
IRS990/TotalRevenueGrp/ExclusionAmt0201380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597623
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04289644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04366194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04-H CLUBS TETON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt04-HC
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ReturnHeader/Filer/PhoneNum03077333087
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830257777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVELL & MIXTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077335656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA A MIXTER CPA
ReturnHeader/ReturnTs02018-02-06T15:51:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,366,194
Liabilities
$0
Net assets
$4,366,194
Revenue
$597,623
Expenses
$521,073
Net income
$76,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.98$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.21$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.34$1.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.24$0.95$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.78$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.69$0.51$0.18
2014Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$0.39$0.43$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits