Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Flat$160,334
Flat from 2017
Net Assets
$160,334
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$4,909
Flat from 2017
Expenses
Flat$15,265
Flat from 2017
Net Income
Flat-$10,356
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $4,909
Mission and Program Overview
Mission
4-H Ed,programs & scholarships
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS | $7,000 | $7,000 |
| YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES | $3,095 | $3,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO MITCHELL | President | PT | $0 | - | - |
| - | VP | PT | $0 | - | - |
| KATHY HISEY | Sec | PT | $0 | - | - |
| MARY GIESEKER | Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- El Paso County 4-H Foundation
- EIN
- 84-6032768
- Phone
- 7195960314
- Address
- c/o Mary Gieseker - 1524 Zaiger Pl, Colorado Springs, CO 80915
Signing Officer
- Name
- Mary Gieseker
- Title
- Treasuer
- Phone
- 7195960314
- Signed
- 2018-03-23
Preparer
- Firm
- David E Fruh CPA Pc
- Address
- 1155 KELLY JOHNSON BLVD STE 111, COLORADO SPRINGS, CO 80920-3957
- Preparer
- David E Fruh CPA
- Phone
- 7198840117
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Reward 4h members; scholarships; antoinette mcintosh: 724 sahwatch st, colo spgs, co, 80903; member,”
Form 990EZ, Part I, Line 10
“Reward 4h members; scholarships; silas graff: 18485 e forest dr, monument, co, 80132; member, 2000.”
Form 990EZ, Part I, Line 10
“Reward 4h membership; scholarship; sydney paul: 35250 shear rd, yoder, co, 80864; member, 1000.”
Form 990EZ, Part I, Line 10
“Reward 4h members; scholarship; shelby mattoon: 1140 langness cir, calhan, co, 80808; member, 1000.”
Form 990EZ, Part I, Line 10
“Reward 4h membership; scholarship; megan meier: 8290 wranglers way, colo sphs, co, 80908; , 1000.”
Form 990EZ, Part I, Line 10
“Reward 4h membership; scholarship; krista riester: 7575 toboin rd, colo spgs, co, 80908; member, 100”
Form 990EZ, Part I, Line 16
“Youth programs and activites 3095.”
Form 990EZ, Part I, Line 16
“License 10.”
Form 990EZ, Part I, Line 16
“Epc extension office support 4000.”
Form 990EZ, Part I, Line 16
“MISC 58.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 192.”
Form 990EZ, Part I, Line 16
“ADVERTISING 190.”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY GIESEKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195960314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1524 Zaiger Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160334 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3055 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 470 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160334 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4909 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1854 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170690 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Ann Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY HISEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY GIESEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 4-H Ed,programs & scholarships |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3095 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15265 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10095 |
| IRS990EZ/TotalRevenueAmt | 0 | 4909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.32910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REWARD 4H MEMBERS; SCHOLARSHIPS; ANTOINETTE MCINTOSH: 724 SAHWATCH ST, COLO SPGS, CO, 80903; MEMBER, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REWARD 4H MEMBERS; SCHOLARSHIPS; SILAS GRAFF: 18485 E FOREST DR, MONUMENT, CO, 80132; MEMBER, 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REWARD 4H MEMBERSHIP; SCHOLARSHIP; SYDNEY PAUL: 35250 SHEAR RD, YODER, CO, 80864; MEMBER, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REWARD 4H MEMBERS; SCHOLARSHIP; SHELBY MATTOON: 1140 LANGNESS CIR, CALHAN, CO, 80808; MEMBER, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REWARD 4H MEMBERSHIP; SCHOLARSHIP; MEGAN MEIER: 8290 WRANGLERS WAY, COLO SPHS, CO, 80908; , 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REWARD 4H MEMBERSHIP; SCHOLARSHIP; KRISTA RIESTER: 7575 TOBOIN RD, COLO SPGS, CO, 80908; MEMBER, 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Youth programs and activites 3095. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EPC EXTENSION OFFICE SUPPORT 4000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GIESEKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195960314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Paso County 4-H Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 846032768 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195960314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o Mary Gieseker - 1524 Zaiger Pl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80915 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0A0ABFAD3860FB5E0551E53304939625F9AB9DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0A0ABFAD3860FB5E0551E53304939625F9AB9DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.232.80.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:10:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID E FRUH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1155 KELLY JOHNSON BLVD STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809203957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7198840117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E FRUH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-24T08:16:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,334
- Liabilities
- -
- Net assets
- $160,334
- Revenue
- $4,909
- Expenses
- $15,265
- Net income
- -$10,356