Civic Intelligence

4-H Clubs and Affiliated 4-H Organization

EIN 30-0446345 • 501(c)3 • Livingston, MT

Profile

4-h clubs and affiliated 4-h organization

414 E CallenderLivingston, MT 59047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,426

Down $9,451 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$30,426

Down $9,451 (-24%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$102,512

Up $29,216 (+40%) from 2017

Expenses

Up

$111,963

Up $37,941 (+51%) from 2017

Net Income

Down

-$9,451

Down $8,725 (-1202%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $59,627Net Assets 2013: $59,6272013Assets 2014: $39,551Net Assets 2014: $39,5512014Assets 2015: $40,934Net Assets 2015: $40,9342015Assets 2016: $40,603Net Assets 2016: $40,6032016Assets 2017: $39,877Net Assets 2017: $39,8772017Assets 2018: $30,426Net Assets 2018: $30,4262018

Highlighted filing

2018

Assets$30,426
Liabilities-
Net Assets$30,426
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $63,471Expenses 2013: $47,347Net Income 2013: $16,1242013Revenue 2014: $52,921Expenses 2014: $72,997Net Income 2014: -$20,0762014Revenue 2015: $99,851Expenses 2015: $98,468Net Income 2015: $1,3832015Revenue 2016: $61,543Expenses 2016: $61,874Net Income 2016: -$3312016Revenue 2017: $73,296Expenses 2017: $74,022Net Income 2017: -$7262017Revenue 2018: $102,512Expenses 2018: $111,963Net Income 2018: -$9,4512018

Highlighted filing

2018

Revenue$102,512
Expenses$111,963
Net Income-$9,451
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,426
Liabilities
-
Net assets
$30,426
Revenue
$102,512
Expenses
$111,963
Net income
-$9,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.00$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.53$0.73$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.63$0.47$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 13, 2019
Return Version
2017v2.2
Gross Receipts
$102,512
Mission and Program Overview

Mission

4-h clubs and affiliated 4-h organization

Program Services

DescriptionGrantsExpenses
YOUTH ORGANIZATION SET UP TO GET YOUTH TO ENGAGE TO REACH THEIR FULLEST POTENTIAL WHILE ADVANCING YOUTH DEVELOPMENT$33,000$111,963
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON OTISPresident-$0--
PATTI HOYEMVice President-$0--
AMANDA HAMMSecretary-$0--
LESSIE SITESTreasurer-$0--
MARY ANNE KEYESEx-Official Member Park County Msu 4-H Extension Agent-$0--
WENDY HAFERPast President-$0--
Filing and Contact Details

Filer

Filer Name
4-h Clubs and Affiliated 4-h Organization
EIN
30-0446345
Phone
4062224156
Address
414 E CALLENDER, LIVINGSTON, MT 59047

Signing Officer

Name
Jason Otis
Title
President
Phone
4062224156
Signed
2019-01-13
Discuss with paid preparer
Yes

Preparer

Firm
First Choice Accounting Inc
Address
PO BOX 609, LIVINGSTON, MT 59047
Preparer
Michelle a Jolley
Phone
4062229292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 14.”

Form 990EZ, Part I, Line 16

“Depreciation 580.”

Form 990EZ, Part I, Line 16

“Total 4-h council operation expenses 18105.”

Form 990EZ, Part I, Line 16

“Total fair expenses 41788.”

Form 990EZ, Part I, Line 16

“Total fundraising expenses 10929.”

Form 990EZ, Part I, Line 16

“Total grant expense-wbl facilitator grant 22000.”

Form 990EZ, Part I, Line 16

“Total project expenses 18561.”

Form 990EZ, Part II, Line 24

“Cargo trailer (8.5 x 20) 2013 purchase 2030. 1450.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04062224156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 E CALLENDER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON OTIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESSIE SITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANNE KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX-OFFICIAL MEMBER PARK COUNTY MSU 4-H EXTENSION AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01450
IRS990EZ/OtherExpensesTotalAmt0111963
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04-H CLUBS AND AFFILIATED 4-H ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0102512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368737
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081151
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061529
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052921
IRS990ScheduleA/Total509Grp/TotalAmt0368737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL 4-H COUNCIL OPERATION EXPENSES 18105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL FAIR EXPENSES 41788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL FUNDRAISING EXPENSES 10929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL GRANT EXPENSE-WBL FACILITATOR GRANT 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL PROJECT EXPENSES 18561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARGO TRAILER (8.5 X 20) 2013 PURCHASE 2030. 1450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062224156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04-H CLUBS AND AFFILIATED 4-H ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt04-HC
ReturnHeader/Filer/EIN0300446345
ReturnHeader/Filer/PhoneNum04062224156
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 E CALLENDER
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.221.106.117
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:59:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04062229292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A JOLLEY
ReturnHeader/ReturnTs02019-08-01T13:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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