Jackson County 4-H Association EIN 93-0794708 Form 990 (PDF) Claim this org

Jackson County 4-H Association

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Offers kids engaging activities after school and during summer breaks. For fiscal year 2021 it reported $26K in revenue, $28K in expenses, and $174K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Central Point, OR
Filings
2 on file (2020–2021)
Revenue
$26KFY2021
Expenses
$28K
Net assets
$174K
People
4
Filings
2
Updates
0
More identity details & actions ⌄
EIN  93-0794708 Public charity (501(c)(3)) Central Point, OR
Form 990 (PDF)
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Size
<$100K
What they do
Offers kids engaging activities after school and during summer breaks.
Leadership
Amy Grow · Secretary
Money in and out
$26K revenue, $28K expenses
Bottom line
94% program efficiency
Where the money goes · FY2021
Total revenue
$26K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
67.1mo
months of highly liquid reserves at operating expense rate▲ +105% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▲ +54% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$26K
FY2021▼ -39%
Expenses
$28K
FY2021▼ -43%
Total assets
$174K
FY2021▲ +15%
Total liabilities
$0
FY2021
Total revenue
$26K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$174K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $26K of program spending, described in the organization's own filed words · FY2020.
01

Other activities during the year supported by the organization - STEP classes, showmanship classes, STEM projects, club events, etc

$22Kprogram expense
02

Summer Events

County Fair, State Fair, Summer Conference, National congress, National contests, Harvest Fair, etc. Total kids participating 500-1000

$2Kprogram expense
03

General Program Expenses

$2Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJackson County 4-H Association
EINHdr · item D93-0794708
Principal addressHdr · item CCentral Point, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O52)
Ruling yearIRS BMFJan 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$24K · 90%
Investment income$3K · 10%
Contributions & grants90%$24K
Investment income10%$3K
Total revenueLn 12$26K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$26K
Management & general6%$2K
Total functional expensesLn 25$28K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$174K
Total liabilitiesLn 26$0
Total net assetsLn 32$174K
Months of cash on handcomputed39.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $155K · Operating expenses/yr $28K
67.1 months
Where the money goes
Program services
Program services $26K · Total expenses $28K
94%
Management & General
Management & general $2K · Total expenses $28K
6%
Fundraising
Fundraising $0 · Total expenses $28K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $33K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $24K · Total revenue $26K
90%
Government reliance
Government grants — · Total revenue $26K
Earned-income share
Program service revenue $0 · Total revenue $26K
0%
Investment reliance
Investment income $3K · Total revenue $26K
+10%
Program self-sufficiency
Program service revenue $0 · Total expenses $28K
0%
Growth & trend
Revenue growth (YoY)
This year $26K · Prior year $44K
-39%
Net-asset trend (YoY)
End of year $174K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $26K · Expenses $28K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $174K
Net-asset ratio
Net assets $174K · Total assets $174K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $64K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $174K
36%
People & payroll
Highest Reported Total Compensation
Individual Amy Grow · Reported title Secretary · Highest reported compensation $0 · Total expenses $28K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $28K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -39%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$26K revenue · viewing · ⤓ 990 PDF
FY2020$44K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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