Civic Intelligence

Washington State University

990EZ • Fiscal year 2013 • EIN 91-6036663

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

303 N 4th StShelton, WA 98584
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$61,912

Up $5,196 (+9.2%) from 2012

Net Assets

$61,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,422

Down $41,334 (-41%) from 2012

Expenses

Down

$53,226

Down $41,741 (-44%) from 2012

Net Income

Up

$5,196

Up $407 (+8.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $51,927Liabilities 2011: $02011Assets 2012: $56,716Liabilities 2012: $02012Assets 2013: $61,912Liabilities 2013: $0Net Assets 2013: $61,9122013Assets 2014: $62,966Liabilities 2014: $0Net Assets 2014: $62,9662014

Highlighted filing

2013

Assets$61,912
Liabilities$0
Net Assets$61,912

Operations Trend

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

$100K$50K$0Revenue 2011: $73,108Expenses 2011: $69,577Net Income 2011: $3,5312011Revenue 2012: $99,756Expenses 2012: $94,967Net Income 2012: $4,7892012Revenue 2013: $58,422Expenses 2013: $53,226Net Income 2013: $5,1962013Revenue 2014: $20,447Expenses 2014: $19,393Net Income 2014: $1,0542014

Highlighted filing

2013

Revenue$58,422
Expenses$53,226
Net Income$5,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

4-H is a youth organization with the mission of engaging youth to reach their fullest potential while advancing the field oy youth development. The name represents four personal development areas of focus for the organization; head,heart, hands and health.

Filing and Contact Details

Filer

EIN
91-6036663
Raw XML Appendix163 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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IRS990EZ/CashSavingsAndInvestments/BOY056716
IRS990EZ/CashSavingsAndInvestments/EOY061912
IRS990EZ/ContributionsGiftsGrantsEtc040011
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05196
IRS990EZ/FeesAndOthPymtToIndContractors016050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058422
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056716
IRS990EZ/NetAssetsOrFundBalancesBOY056716
IRS990EZ/NetAssetsOrFundBalances/EOY061912
IRS990EZ/NetAssetsOrFundBalancesEOY061912
IRS990EZ/OccupancyRentUtilitiesAndMaint01469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Chappell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Lambert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Milarch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Krag Unsoeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose04-H is a youth organization with the mission of engaging youth to reach their fullest potential while advancing the field oy youth development. The name represents four personal development areas of focus for the organization; head,heart, hands and health.
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0rovide an oportunity for children to go to a one week summer camp. Provide an opportunity for teens to have a hands on opportunity learning about forestry.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052976
IRS990EZ/ProgramServiceRevenue018411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07177
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 NORTH 4th STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098584
IRS990EZ/TheBooksAreInCareOf/NamePerson0MASON COUNTY 4-H OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604279640
IRS990EZ/TotalAssets/BOY056716
IRS990EZ/TotalAssets/EOY061912
IRS990EZ/TotalExpenses053226
IRS990EZ/TotalProgramServiceExpenses052976
IRS990EZ/TotalRevenue058422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://mason.wsu.edu
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084152
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170084152
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear040011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019460
IRS990ScheduleA/Total170/Total084152
IRS990ScheduleA/TotalSupport084152
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses & Permits $36
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Subscriptions $60
IRS990ScheduleO/GeneralExplanation/Explanation2Mileage Paid $117
IRS990ScheduleO/GeneralExplanation/Explanation3Charitable contribution $250
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $577
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarships Paid $1550
IRS990ScheduleO/GeneralExplanation/Explanation6Van Rentals $1831
IRS990ScheduleO/GeneralExplanation/Explanation7Program Supplies $23876
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $75
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0916036663
ReturnHeader/Filer/Name/BusinessNameLine10MASON COUNTY 4-H LEADER COUNCIL
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone03604279670
ReturnHeader/Filer/USAddress/AddressLine10303 N 4TH ST
ReturnHeader/Filer/USAddress/City0SHELTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098584
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Krag Unsoeld
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR Gardner CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098584
ReturnHeader/Preparer/Name0David L Myer
ReturnHeader/Preparer/Phone03604268262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T08:46:38-07:00

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Filings