Civic Intelligence

St Mary 4H Foundation Inc

EIN 41-2042344 • 501(c)3 • Franklin, LA

990-N Coverage

Profile

Educational

600 Main St Blevins Bldg 2nd FloorFranklin, LA 70538

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$76,553

Up $4,216 (+5.8%) from 2020

Liabilities

Flat

$5,279

Flat from 2020

Net Assets

Up

$71,274

Up $4,216 (+6.3%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$19,764

Down $9,008 (-31%) from 2020

Expenses

Down

$15,548

Down $26,151 (-63%) from 2020

Net Income

Up

$4,216

Up $17,143 (+133%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $37,767Liabilities 2011: $3,159Net Assets 2011: $34,6082011Assets 2012: $41,198Liabilities 2012: $2,694Net Assets 2012: $38,5042012Assets 2013: $28,180Liabilities 2013: $2,787Net Assets 2013: $25,3932013Assets 2014: $44,103Liabilities 2014: $3,511Net Assets 2014: $40,5922014Assets 2018: $62,676Liabilities 2018: $5,2792018Assets 2019: $99,851Liabilities 2019: $5,279Net Assets 2019: $79,9852019Assets 2020: $72,337Liabilities 2020: $5,279Net Assets 2020: $67,0582020Assets 2021: $76,553Liabilities 2021: $5,279Net Assets 2021: $71,2742021

Highlighted filing

2021

Assets$76,553
Liabilities$5,279
Net Assets$71,274
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,553Expenses 2011: $32,977Net Income 2011: $4,5762011Revenue 2012: $36,260Expenses 2012: $32,364Net Income 2012: $3,8962012Revenue 2013: $30,361Expenses 2013: $43,472Net Income 2013: -$13,1112013Revenue 2014: $36,795Expenses 2014: $21,596Net Income 2014: $15,1992014Revenue 2018: $50,005Expenses 2018: $49,716Net Income 2018: $2892018Revenue 2019: $95,155Expenses 2019: $57,980Net Income 2019: $37,1752019Revenue 2020: $28,772Expenses 2020: $41,699Net Income 2020: -$12,9272020Revenue 2021: $19,764Expenses 2021: $15,548Net Income 2021: $4,2162021

Highlighted filing

2021

Revenue$19,764
Expenses$15,548
Net Income$4,216
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,553
Liabilities
$5,279
Net assets
$71,274
Revenue
$19,764
Expenses
$15,548
Net income
$4,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$76.6$5.28$71.3$19.8$15.5$4.22
2020Detailed filing. Detailed filing data is available for this year.$72.3$5.28$67.1$28.8$41.7$12.9
2019Detailed filing. Detailed filing data is available for this year.$99.9$5.28$80.0$95.2$58.0$37.2
2018Summary only. Only limited summary data is available for this year.$62.7$5.28$50.0$49.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$44.1$3.51$40.6$36.8$21.6$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.79$25.4$30.4$43.5$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$2.69$38.5$36.3$32.4$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.16$34.6$37.6$33.0$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$19,977
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
4H Junior Leadership - Participants partake in community service and service-learning projects-$1,968
Summer Camp - Foundation sends children to summer camp to teach leadership and participate in educational activities-$440
4H University - Program including contests and educational activities for youth 13 and older-$132
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BattaglioPresident-$0--
Corrie UzeVice Presidentsecretary-$0--
April BoudreauxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Mary 4H Foundation Inc
EIN
41-2042344
Address
600 Main St Blevins Bldg 2nd Floor, Franklin, LA 70538

Signing Officer

Name
Adriana Drusini
Title
Parish ChairCo
Signed
2021-10-20
Discuss with paid preparer
No

Preparer

Firm
Boudreauxs Accounting Services LLC
Address
7679 Hwy 87, Jeanerette, LA 70544
Preparer
Ryan J Boudreaux
Phone
3373546666
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCamp/4H Trip Fees 10,532Educational Program Supplies 1,879Donations/Scholarships 500Office Expense 2,112”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 5,279 5,279”

Raw XML Appendix142 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/PhoneNum03378284100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Main St Blevins Bldg 2nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070538
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corrie Uze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Boudreaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015023
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt012312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp - Foundation sends children to summer camp to teach leadership and participate in educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14H University - Program including contests and educational activities for youth 13 and older
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0213
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015548
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IRS990EZ/TotalRevenueAmt019764
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012739
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp/4H Trip Fees 10,532Educational Program Supplies 1,879Donations/Scholarships 500Office Expense 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 5,279 5,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0412042344
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Main St Blevins Bldg 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan J Boudreaux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T21:27:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adriana
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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