Civic Intelligence

Panhandle 4-H Association Inc.

990 • Fiscal year 2015 • EIN 91-0892824

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilepanhandle4-hcamp.org
PO Box 1760Shelton, WA 98584

(360) 426-9523

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$888,636

Down $128,908 (-13%) from 2014

Net Assets

Down

$884,879

Down $130,282 (-13%) from 2014

Liabilities

Up

$3,757

Up $1,374 (+58%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$130,282

Down $451,166 (-141%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$130,282

Down $451,166 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $900,945Liabilities 2011: $3,392Net Assets 2011: $897,5532011Assets 2014: $1,017,544Liabilities 2014: $2,383Net Assets 2014: $1,015,1612014Assets 2015: $888,636Liabilities 2015: $3,757Net Assets 2015: $884,8792015Assets 2016: $741,001Liabilities 2016: $4,626Net Assets 2016: $736,3752016Assets 2017: $1,063,471Liabilities 2017: $11,643Net Assets 2017: $1,051,8282017Assets 2018: $1,064,483Liabilities 2018: $7,962Net Assets 2018: $1,056,5212018Assets 2019: $936,500Liabilities 2019: $17,437Net Assets 2019: $919,0632019Assets 2020: $879,224Liabilities 2020: $11,339Net Assets 2020: $867,8852020Assets 2021: $925,999Liabilities 2021: $10,980Net Assets 2021: $915,0192021Assets 2022: $825,136Liabilities 2022: $5,591Net Assets 2022: $819,5452022Assets 2023: $1,156,195Liabilities 2023: $32,562Net Assets 2023: $1,123,6332023Assets 2024: $1,121,114Liabilities 2024: $6,059Net Assets 2024: $1,115,0552024

Highlighted filing

2015

Assets$888,636
Liabilities$3,757
Net Assets$884,879
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $163,502Expenses 2011: $19,884Net Income 2011: $143,6182011Revenue 2014: $320,884Expenses 2014: $0Net Income 2014: $320,8842014Revenue 2015: -$130,282Expenses 2015: $0Net Income 2015: -$130,2822015Revenue 2016: -$78,542Expenses 2016: $69,962Net Income 2016: -$148,5042016Revenue 2017: $366,532Expenses 2017: $51,079Net Income 2017: $315,4532017Revenue 2018: $64,352Expenses 2018: $59,659Net Income 2018: $4,6932018Revenue 2019: -$66,982Expenses 2019: $70,476Net Income 2019: -$137,4582019Revenue 2020: $32,944Expenses 2020: $84,122Net Income 2020: -$51,1782020Revenue 2021: $128,070Expenses 2021: $80,936Net Income 2021: $47,1342021Revenue 2022: $3,731Expenses 2022: $99,205Net Income 2022: -$95,4742022Revenue 2023: $374,197Expenses 2023: $70,109Net Income 2023: $304,0882023Revenue 2024: $67,428Expenses 2024: $76,006Net Income 2024: -$8,5782024

Highlighted filing

2015

Revenue-$130,282
Expenses$0
Net Income-$130,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$197,727
Mission and Program Overview

Mission

Provide an environment so children of Mason,Grays Harbor and other surrounding counties have an opportunity for educational and recreational activities at a minimal cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,004$438,942▼ $22,062
Investments in Publicly Traded Securities$498,321$393,971▼ $104,350
Cash and Non-Interest-Bearing Accounts$40,385$12,575▼ $27,810
Savings and Temporary Cash Investments$362$362→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,544$888,636▼ $128,908
Other Assets Total$17,472$42,786▲ $25,314
Liabilities
Other Liabilities$2,383$3,757▲ $1,374
Total Liabilities$2,383$3,757▲ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,161$884,879▼ $130,282
Total Net Assets Fund Balance$1,015,161$884,879▼ $130,282
Total Liabilities and Net Assets / Fund Balance$1,017,544$888,636▼ $128,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,543$682,124$1,011,667
Equipment$27,649$209,377$237,026
Leasehold Improvements$24,550$92,601$117,151
Other Land Buildings$20,081$96,566$116,647
Land$37,119-$37,119
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Krag UnsoeldPresident
Leann GunterDirector
Leilani DixonDirector
Linda HowarthDirector
Rebekah CobbCleaning
Ray CobbManager
Jeff WetzelSecretary
Dennis MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285
Program Service Revenue
$0
Investment Income
$16,561
Other Revenue
$-147,128
All Other Contributions
$285
Change in Net Assets
$-130,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“President reviewed before signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available at office”

Filing and Contact Details

Filer

Filer Name
Panhandle 4-h Association Inc
EIN
91-0892824
Phone
3604269523
Address
PO BOX 1760, SHELTON, WA 98584

Signing Officer

Name
Krag Unsoeld
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
DR Gardner CPA PS
Address
PO Box 1760, Shelton, WA 98584
Preparer
David L Myer
Phone
3604268262
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/Total509Grp/TotalAmt01345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011667
IRS990ScheduleD/EquipmentGrp/BookValueAmt027649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237026
IRS990ScheduleD/LandGrp/BookValueAmt037119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438942
IRS990ScheduleD/TotalLiabilityAmt03757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviewed before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available at office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017544
IRS990/TotalAssetsEOYAmt0888636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,636
Liabilities
$3,757
Net assets
$884,879
Revenue
-$130,282
Expenses
$0
Net income
-$130,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.12$0.37$0.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.07$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.13$0.00$0.13
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.32$0.00$0.32
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.16$0.02$0.14