Civic Intelligence

Oregon 4 H Foundation

990 • Fiscal year 2017 • EIN 93-0794708

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
2815 Taylor RdCentral Point, OR 97502

(541) 664-3018

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$115,338

Up $23,132 (+25%) from 2016

Net Assets

Up

$115,338

Up $23,132 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$115,481

Up $20,694 (+22%) from 2016

Expenses

Up

$94,556

Up $6,935 (+7.9%) from 2016

Net Income

Up

$20,925

Up $13,759 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,728Liabilities 2011: $0Net Assets 2011: $75,7282011Assets 2012: $82,752Liabilities 2012: $0Net Assets 2012: $82,7522012Assets 2013: $81,556Liabilities 2013: $0Net Assets 2013: $81,5562013Assets 2014: $95,574Liabilities 2014: $0Net Assets 2014: $95,5742014Assets 2015: $112,737Liabilities 2015: $0Net Assets 2015: $112,7372015Assets 2016: $92,206Liabilities 2016: $0Net Assets 2016: $92,2062016Assets 2017: $115,338Liabilities 2017: $0Net Assets 2017: $115,3382017Assets 2018: $141,604Liabilities 2018: $0Net Assets 2018: $141,6042018Assets 2019: $156,169Liabilities 2019: $0Net Assets 2019: $156,1692019Assets 2020: $151,348Liabilities 2020: $0Net Assets 2020: $151,3482020Assets 2021: $174,247Liabilities 2021: $0Net Assets 2021: $174,2472021

Highlighted filing

2017

Assets$115,338
Liabilities$0
Net Assets$115,338
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,714Expenses 2011: $76,052Net Income 2011: $9,6622011Expenses 2012: $89,3262012Revenue 2013: $106,930Expenses 2013: $108,126Net Income 2013: -$1,1962013Revenue 2014: $117,863Expenses 2014: $103,845Net Income 2014: $14,0182014Revenue 2015: $116,050Expenses 2015: $115,516Net Income 2015: $5342015Revenue 2016: $94,787Expenses 2016: $87,621Net Income 2016: $7,1662016Revenue 2017: $115,481Expenses 2017: $94,556Net Income 2017: $20,9252017Revenue 2018: $85,643Expenses 2018: $90,925Net Income 2018: -$5,2822018Revenue 2019: $102,207Expenses 2019: $101,549Net Income 2019: $6582019Revenue 2020: $43,588Expenses 2020: $48,498Net Income 2020: -$4,9102020Revenue 2021: $26,402Expenses 2021: $27,784Net Income 2021: -$1,3822021

Highlighted filing

2017

Revenue$115,481
Expenses$94,556
Net Income$20,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$121,205
Mission and Program Overview

Mission

To provide kids with activities after school and in the summer time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,007$115,338▲ $27,331
Cash and Non-Interest-Bearing Accounts$78,903$106,234▲ $27,331
Total Assets$88,007$115,338▲ $27,331
Other Assets Total$9,104$9,104→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,007$115,338▲ $27,331
Total Liabilities and Net Assets / Fund Balance$88,007$115,338▲ $27,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,104--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John CoxPresident
Steve TarrV President
Vickie NoelleSecretary
June M BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,283
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$22,982
Change in Net Assets
$20,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$84,871--$84,871
All Other Expenses$5,724--$5,724
Office Expenses$3,472--$3,472
Other Expenses$100--$100
Total Functional Expenses$94,556$0$0$94,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,706
Fundraising Direct Expenses$5,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$28,706$28,706$5,724$22,982
Total Events$28,706$28,706$5,724$22,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“State governing body presented new by-laws and had us adopt them.”

Members or stockholder classes and rights Part VI line 6

“Members or stockholder classes and rights (part vi, line 6)organization is comprised of members who elect the governing body from those same members.”

Member election for additional members Part VI line 7A

“Member election for additional members (part vi, line 7a)members of the organization elect members of the governing body at the yearly general meeting.”

Form 990 governing body review Part VI line 11

“Form 990 governing body review (part vi, line 11)every year the 990 is available for all members to review.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to public (part vi, line 19)all documents are available either at the extension office or at the tax return preparers office for review by all members at their request.”

Filing and Contact Details

Filer

Filer Name
Jackson County 4-h Leaders Assoc
EIN
93-0794708
Address
2815 TAYLOR RD, CENTRAL POINT, OR 97502
Doing Business As
June M Brock

Signing Officer

Name
June M Brock
Title
Treasurer
Phone
5416643018
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
B and R Tax Service Inc
Address
414 E Pine Street, Central Point, OR 97502
Preparer
June M Brock
Phone
5416643018
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in bank balances held by various clubs and the organization.”

Raw XML Appendix361 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
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IRS990/BooksInCareOfDetail/PhoneNum05416643018
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1MEMORIALS
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL EXPENSES TO SUPPORT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031381
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08304
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER CAMP FOR 4TH-10TH GRADERS. APPROX 110 CAMPERS WITH 18-20 OLDER YOUTH COUNSELORS AND 15 ADULTS INSTRUCTORS, COOKS, ETC. LEADERSHIP RETREAT FOR 11-12 GRADERS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS OF ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE GOVERNING BODY PRESENTED NEW BY-LAWS AND HAD US ADOPT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6)ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT THE GOVERNING BODY FROM THOSE SAME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)MEMBERS OF THE ORGANIZATION ELECT MEMBERS OF THE GOVERNING BODY AT THE YEARLY GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)EVERY YEAR THE 990 IS AVAILABLE FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PART VI, LINE 19)ALL DOCUMENTS ARE AVAILABLE EITHER AT THE EXTENSION OFFICE OR AT THE TAX RETURN PREPARERS OFFICE FOR REVIEW BY ALL MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN BANK BALANCES HELD BY VARIOUS CLUBS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094556
IRS990/TotalFunctionalExpensesGrp/TotalAmt094556
IRS990/TotalGrossUBIAmt023198
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IRS990/TotalOtherProgSrvcRevenueAmt06617
IRS990/TotalProgramServiceExpensesAmt094556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115338
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE M BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416643018
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY 4-H LEADERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0930794708
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 TAYLOR RD
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990CC904891A33A80A99BE296D88CD81FDFB41F4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.41.71
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm017:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B and R Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05416643018
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Brock
ReturnHeader/ReturnTs02018-05-04T17:47:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,338
Liabilities
$0
Net assets
$115,338
Revenue
$115,481
Expenses
$94,556
Net income
$20,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.26$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.44$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.02$1.02$0.01
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.86$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.95$0.21
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.95$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.16$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.18$1.04$0.14
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.07$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.89
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.86$0.76$0.10