Civic Intelligence

Weld County 4-H Foundation Inc

990 • Fiscal year 2021 • EIN 84-6028579

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

527 N 15th AveGreeley, CO 80631-2064

(970) 400-2065

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,198,189

Flat from 2021

Net Assets

Flat

$1,185,523

Flat from 2021

Liabilities

Flat

$12,666

Flat from 2021

Revenue

Flat

$134,188

Flat from 2021

Expenses

Flat

$93,416

Flat from 2021

Net Income

Flat

$40,772

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,698Liabilities 2010: $3,250Net Assets 2010: $327,4482010Assets 2011: $321,612Liabilities 2011: $5,000Net Assets 2011: $316,6122011Assets 2012: $359,280Liabilities 2012: $7,750Net Assets 2012: $351,5302012Assets 2013: $556,263Liabilities 2013: $6,900Net Assets 2013: $549,3632013Assets 2014: $723,580Liabilities 2014: $5,000Net Assets 2014: $718,5802014Assets 2015: $746,711Liabilities 2015: $7,750Net Assets 2015: $738,9612015Assets 2016: $826,846Liabilities 2016: $7,075Net Assets 2016: $819,7712016Assets 2017: $894,633Liabilities 2017: $9,925Net Assets 2017: $884,7082017Assets 2018: $873,181Liabilities 2018: $12,775Net Assets 2018: $860,4062018Assets 2019: $1,016,445Liabilities 2019: $13,950Net Assets 2019: $1,002,4952019Assets 2020: $1,097,040Liabilities 2020: $8,752Net Assets 2020: $1,088,2882020Assets 2021: $1,198,189Liabilities 2021: $12,666Net Assets 2021: $1,185,5232021Assets 2021: $1,198,189Liabilities 2021: $12,666Net Assets 2021: $1,185,5232021Assets 2022: $998,791Liabilities 2022: $10,775Net Assets 2022: $988,0162022Assets 2023: $1,133,001Liabilities 2023: $10,401Net Assets 2023: $1,122,6002023Assets 2024: $1,368,532Liabilities 2024: $7,503Net Assets 2024: $1,361,0292024

Highlighted filing

2021

Assets$1,198,189
Liabilities$12,666
Net Assets$1,185,523

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $30,3662010Expenses 2011: $45,5202011Expenses 2012: $30,5132012Revenue 2013: $209,878Expenses 2013: $33,352Net Income 2013: $176,5262013Revenue 2014: $220,770Expenses 2014: $54,593Net Income 2014: $166,1772014Revenue 2015: $102,097Expenses 2015: $51,831Net Income 2015: $50,2662015Revenue 2016: $79,052Expenses 2016: $33,924Net Income 2016: $45,1282016Revenue 2017: $74,950Expenses 2017: $50,083Net Income 2017: $24,8672017Revenue 2018: $74,028Expenses 2018: $46,851Net Income 2018: $27,1772018Revenue 2019: $132,197Expenses 2019: $71,883Net Income 2019: $60,3142019Revenue 2020: $87,928Expenses 2020: $32,548Net Income 2020: $55,3802020Revenue 2021: $134,188Expenses 2021: $93,416Net Income 2021: $40,7722021Revenue 2021: $134,188Expenses 2021: $93,416Net Income 2021: $40,7722021Revenue 2022: $112,476Expenses 2022: $71,530Net Income 2022: $40,9462022Revenue 2023: $90,768Expenses 2023: $73,784Net Income 2023: $16,9842023Revenue 2024: $248,778Expenses 2024: $101,864Net Income 2024: $146,9142024

Highlighted filing

2021

Revenue$134,188
Expenses$93,416
Net Income$40,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$150,127
Mission and Program Overview

Mission

Empowering youth to reach their full potential by working and learning in partnership with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,089$1,061,428▲ $95,339
Cash and Non-Interest-Bearing Accounts$77,902$103,853▲ $25,951
Savings and Temporary Cash Investments$53,049$32,908▼ $20,141
Total Assets$1,097,040$1,198,189▲ $101,149
Liabilities
Accounts Payable and Accrued Expenses$8,752$12,666▲ $3,914
Total Liabilities$8,752$12,666▲ $3,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$819,886$889,633▲ $69,747
Net Assets Without Donor Restrictions$268,402$295,890▲ $27,488
Total Net Assets Fund Balance$1,088,288$1,185,523▲ $97,235
Total Liabilities and Net Assets / Fund Balance$1,097,040$1,198,189▲ $101,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tami ArnoldPresident
Alvie RotheBoard Member
Amy CookseyBoard Member
Denise LeafgrenBoard Member
Gordon LedallBoard Member
Jim ParkBoard Member
Sharon InloesBoard Member
Kimberly EastwoodSecretary
Rodine RhoadarmerTreasurer
Tim MagnusonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,053
Program Service Revenue
$0
Investment Income
$19,235
Other Revenue
$18,900
All Other Contributions
$96,053
Change in Net Assets
$40,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,751
Grants and Similar Amounts Paid$16,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,665--$16,665
All Other Expenses$11,079$20-$11,099
Other Expenses$5,450--$5,450
Conferences and Meetings$2,348$1,833-$4,181
Fees for Services Accounting-$4,020-$4,020
Travel-$2,262-$2,262
Total Functional Expenses$85,281$8,135$0$93,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,709
Gaming Gross Income$10,790
Gaming Direct Expenses$9,801
Fundraising Direct Expenses$6,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4-h Mardi Gras$21,709$21,709$6,138$15,571
Total Events$21,709$21,709$6,138$15,571
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Signing officer reviews the federal form 990 prior ot its being filed.

Form 990, Page 6, Part VI, Line 19

The colorado secretary of state provides access to the general public throught its website charitable solicitations registry. Copies of the articles of incorporation and financial information are available.

Filing and Contact Details

Filer

Filer Name
Weld County 4-h Foundation
EIN
84-6028579
Phone
9704002065
Address
527 N 15TH AVE, GREELEY, CO 80631-2064

Signing Officer

Name
Rodine Rhoadarmer
Title
Treasurer
Phone
9704002071
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodine Rhoadarmer
Formed
1954
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Norco Cpas LLC
Address
6500 W 29TH ST STE 260, GREELEY, CO 80634-8397
Preparer
Dianne G Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Memorial expenses 3,750 0 0 contests 3,407 0 0 camp expenses 1,250 0 0 insurance 1,228 0 0 leadership development 894 0 0 fashion revue 450 0 0 creative cooks 100 0 0 bank expenses 0 20 0 total 11,079 20 0

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ORGANIZATION DOES NOT HAVE A SIGNIFICANT VOICE IN INVESTMENT POLICIES OR DIRECTING THE USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72650
IRS990ScheduleA/PublicSupportPY170Pct00.77790
IRS990ScheduleA/PublicSupportTotal170Amt0350379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350379
IRS990ScheduleA/TotalSupportAmt0482269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04-H MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06138
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNING OFFICER REVIEWS THE FEDERAL FORM 990 PRIOR OT ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLORADO SECRETARY OF STATE PROVIDES ACCESS TO THE GENERAL PUBLIC THROUGHT ITS WEBSITE CHARITABLE SOLICITATIONS REGISTRY. COPIES OF THE ARTICLES OF INCORPORATION AND FINANCIAL INFORMATION ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL EXPENSES 3,750 0 0 CONTESTS 3,407 0 0 CAMP EXPENSES 1,250 0 0 INSURANCE 1,228 0 0 LEADERSHIP DEVELOPMENT 894 0 0 FASHION REVUE 450 0 0 CREATIVE COOKS 100 0 0 BANK EXPENSES 0 20 0 TOTAL 11,079 20 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097040
IRS990/TotalAssetsEOYAmt01198189
IRS990/TotalAssetsGrp/BOYAmt01097040
IRS990/TotalAssetsGrp/EOYAmt01198189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085281
IRS990/TotalFunctionalExpensesGrp/TotalAmt093416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08752
IRS990/TotalLiabilitiesEOYAmt012666
IRS990/TotalLiabilitiesGrp/BOYAmt08752
IRS990/TotalLiabilitiesGrp/EOYAmt012666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185523
IRS990/TotalProgramServiceExpensesAmt085281
IRS990/TotalRevenueGrp/ExclusionAmt038135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198189
IRS990/TravelGrp/ManagementAndGeneralAmt02262
IRS990/TravelGrp/TotalAmt02262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0527 N 15TH AVE
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0806312064
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WELD4HFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODINE RHOADARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704002071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELD COUNTY 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0846028579
ReturnHeader/Filer/PhoneNum09704002065
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 N 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806312064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORCO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29TH ST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806348397
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G SPENCER
ReturnHeader/ReturnTs02022-05-19T15:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHOADARMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.25$0.10$0.15
2023Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.09$0.07$0.02
2022Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.13$0.09$0.04
2021Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.09$0.03$0.06
2019Summary only. Only limited summary data is available for this year.$1.02$0.01$1.00$0.13$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.07$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.07$0.05$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.10$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$0.22$0.05$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.21$0.03$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.03