Civic Intelligence

Panhandle 4-H Association Inc.

990 • Fiscal year 2020 • EIN 91-0892824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$879,224

Down $57,276 (-6.1%) from 2019

Net Assets

Down

$867,885

Down $51,178 (-5.6%) from 2019

Liabilities

Down

$11,339

Down $6,098 (-35%) from 2019

Revenue

Up

$32,944

Up $99,926 (+149%) from 2019

Expenses

Up

$84,122

Up $13,646 (+19%) from 2019

Net Income

Up

-$51,178

Up $86,280 (+63%) from 2019

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 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

2020

Assets$879,224
Liabilities$11,339
Net Assets$867,885

Operations Trend

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

2020

Revenue$32,944
Expenses$84,122
Net Income-$51,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$371,904
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
Investments in Publicly Traded Securities$604,532$563,521▼ $41,011
Land, Buildings, and Equipment, Net$359,336$343,376▼ $15,960
Cash and Non-Interest-Bearing Accounts$15,648$25,935▲ $10,287
Other Notes and Loans Receivable, Net-$15,408-
Savings and Temporary Cash Investments$2,508$409▼ $2,099
Accounts Receivable-$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$936,500$879,224▼ $57,276
Other Assets Total$-45,524$-69,425▼ $23,901
Liabilities
Other Liabilities$17,437$11,339▼ $6,098
Total Liabilities$17,437$11,339▼ $6,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,063$867,885▼ $51,178
Total Net Assets Fund Balance$919,063$867,885▼ $51,178
Total Liabilities and Net Assets / Fund Balance$936,500$879,224▼ $57,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,577$772,731$1,018,308
Equipment$2,978$218,980$221,958
Leasehold Improvements$33,739$101,429$135,168
Other Land Buildings$23,963$95,734$119,697
Land$37,119-$37,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg SealsPresident
AMY lAWRENCEDirector
Dyan SmolinskiDirector
Laura Watson-SearsDirector
Rebekah CobbCleaning
Brian BaldwinDrector
Jon EpsteinManager
Corey WhitemanSecretary
Leann GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,357
Program Service Revenue
$0
Investment Income
$51,613
Other Revenue
$-66,026
All Other Contributions
$6,375
Change in Net Assets
$-51,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,159
Other Expenses$6,463
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,372$31,371-$62,743
Payroll Taxes$5,208$5,208-$10,416
Fees for Service Investment Mgmnt Fees$3,232$3,231-$6,463
Grants to Domestic Orgs$4,500--$4,500
Total Functional Expenses$44,312$39,810$0$84,122
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
Deposit Payable$9,513
Payroll Tax Payable$1,783
Credit Card Payable$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
Linda Howarth
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Howarth
Formed
1948
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Northwest Accounting Group
Address
601 W Railroad Ave Ste 400, Shelton, WA 98584
Preparer
David L Myer
Phone
3604268262
Supplemental Narrative

Additional Explanations

Conflict of interest

No board member or employee are allowed to provide product or services for value except for an employees employment in the regular coarse of business.

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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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/CurrentTaxYearAmt040982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043599
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
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/Total509Grp/TotalAmt043599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018308
IRS990ScheduleD/EquipmentGrp/BookValueAmt02978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221958
IRS990ScheduleD/LandGrp/BookValueAmt037119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343376
IRS990ScheduleD/TotalLiabilityAmt011339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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