Civic Intelligence

Union County 4-H Leaders Association Inc

990EZ • Fiscal year 2012 • EIN 93-0590838

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
10507 N Mcallister Rd97850
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,191

Down $31,098 (-38%) from 2011

Net Assets

Down

$50,191

Down $31,098 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$47,004

Down $3,871 (-7.6%) from 2011

Expenses

Up

$78,102

Up $34,543 (+79%) from 2011

Net Income

Down

-$31,098

Down $38,414 (-525%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $73,973Net Assets 2010: $73,9732010Assets 2011: $81,289Net Assets 2011: $81,2892011Assets 2012: $50,191Net Assets 2012: $50,1912012Assets 2014: $54,797Net Assets 2014: $54,7972014Assets 2015: $73,296Liabilities 2015: $02015Assets 2016: $78,195Net Assets 2016: $78,1952016Assets 2017: $86,181Net Assets 2017: $86,1812017Assets 2018: $118,687Net Assets 2018: $118,6872018Assets 2019: $122,563Net Assets 2019: $122,5632019Assets 2020: $78,634Net Assets 2020: $78,6342020Assets 2021: $109,650Net Assets 2021: $109,6502021Assets 2022: $169,857Net Assets 2022: $169,8572022Assets 2023: $166,612Liabilities 2023: $02023Assets 2024: $165,337Net Assets 2024: $165,3372024Assets 2025: $189,241Net Assets 2025: $189,2412025

Highlighted filing

2012

Assets$50,191
Liabilities-
Net Assets$50,191
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,186Expenses 2010: $59,494Net Income 2010: $32,6922010Revenue 2011: $50,875Expenses 2011: $43,559Net Income 2011: $7,3162011Revenue 2012: $47,004Expenses 2012: $78,102Net Income 2012: -$31,0982012Revenue 2014: $76,219Expenses 2014: $73,861Net Income 2014: $2,3582014Revenue 2015: $49,229Expenses 2015: $30,730Net Income 2015: $18,4992015Revenue 2016: $53,590Expenses 2016: $48,691Net Income 2016: $4,8992016Revenue 2017: $84,539Expenses 2017: $76,553Net Income 2017: $7,9862017Revenue 2018: $82,173Expenses 2018: $49,667Net Income 2018: $32,5062018Revenue 2019: $108,461Expenses 2019: $104,585Net Income 2019: $3,8762019Revenue 2020: $44,706Expenses 2020: $88,635Net Income 2020: -$43,9292020Revenue 2021: $75,716Expenses 2021: $44,700Net Income 2021: $31,0162021Revenue 2022: $119,503Expenses 2022: $59,296Net Income 2022: $60,2072022Revenue 2023: $77,009Expenses 2023: $80,254Net Income 2023: -$3,2452023Revenue 2024: $110,467Expenses 2024: $111,742Net Income 2024: -$1,2752024Revenue 2025: $102,746Expenses 2025: $78,842Net Income 2025: $23,9042025

Highlighted filing

2012

Revenue$47,004
Expenses$78,102
Net Income-$31,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support Local 4-H Clubs

Filing and Contact Details

Filer

EIN
93-0590838
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081289
IRS990EZ/CashSavingsAndInvestments/EOY050191
IRS990EZ/ContributionsGiftsGrantsEtc01039
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021605
IRS990EZ/GrossReceipts049526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081289
IRS990EZ/NetAssetsOrFundBalancesBOY081289
IRS990EZ/NetAssetsOrFundBalances/EOY050191
IRS990EZ/NetAssetsOrFundBalancesEOY050191
IRS990EZ/OccupancyRentUtilitiesAndMaint027246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JHAVANNA SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMI DURNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH LONGWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050856
IRS990EZ/OtherRevenueTotal0995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL 4-H CLUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AWARDS, TROPHIES, REGISTRATION FEES AND MATERIALS TO LOCAL 4-H CLUBS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050856
IRS990EZ/ProgramServiceRevenue025858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02522
IRS990EZ/SpecialEventsNetIncomeLoss019083
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010507 N MCALLISTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA GRANDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097850
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM DURNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415625476
IRS990EZ/TotalAssets/BOY081289
IRS990EZ/TotalAssets/EOY050191
IRS990EZ/TotalExpenses078102
IRS990EZ/TotalProgramServiceExpenses050856
IRS990EZ/TotalRevenue047004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0544
IRS990ScheduleA/GrossInvestmentIncome509/Total0694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0694
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090279978
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050832
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074028
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054672
IRS990ScheduleA/Total509/Total0279978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055216
IRS990ScheduleA/TotalSupportTotal/Total0280672
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue OTHER REVENUES 995
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses SHOOTING SPORTS 570
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PREMIUMS 5,021
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses AMBASSADOR EXPENSE 315
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE 953
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses LEADER EXPENSE 865
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PROJECT AREA EXPENSE 6,617
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses LIVESTOCK JUDGING EXPENSE 978
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses UC FAIR EXPENSE 5,976
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses EOLS EXPENSE 7,660
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses EOLR EXPENSE 875
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses 4H CAMP EXPENSE 8,265
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses BLUE RIBBON SEWING CLASS EXPENSE 71
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 648
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses CLUB EXPENSES 6,721
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses AWARDS/APPRECIATION EXPENSE 3,450
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses GOOD OF THE ORDER 66
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses DOG PROGRAM EXPENSE 346
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses STATE FAIR GARMENT EXPENSE 1,259
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses NATIONAL CONGRESS EXPENSE 200
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930590838
ReturnHeader/Filer/Name/BusinessNameLine10UNION COUNTY 4-H LEADERS ASSOCIATION
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone05419631010
ReturnHeader/Filer/USAddress/AddressLine1010507 N MCALLISTER RD
ReturnHeader/Filer/USAddress/City0LA GRANDE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Hume CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 912
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Grande
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097850
ReturnHeader/Preparer/Name0Janet Hume-Schwarz
ReturnHeader/Preparer/Phone05416630335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T09:01:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,191
Liabilities
-
Net assets
$50,191
Revenue
$47,004
Expenses
$78,102
Net income
-$31,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.03$0.79$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.10$1.12$0.01
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.20$0.59$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.76$0.45$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.45$0.89$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.08$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.82$0.50$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.85$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.54$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.47$0.78$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.51$0.44$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.92$0.59$0.33