Civic Intelligence

Valley County 4 H Council

990 • Fiscal year 2021 • EIN 46-4606650

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

Organization ProfileVALLEY.MSUEXTENSION.ORG/4-H.HTML
501 Court Square Box 12Glasgow, MT 59230

(406) 228-6241

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,965

Up $7,707 (+14%) from 2020

Net Assets

Up

$63,965

Up $7,707 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$15,011

Up $4,363 (+41%) from 2020

Expenses

Down

$7,304

Down $3,620 (-33%) from 2020

Net Income

Up

$7,707

Up $7,983 (+2892%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2015: $44,768Liabilities 2015: $0Net Assets 2015: $44,7682015Assets 2016: $48,225Liabilities 2016: $0Net Assets 2016: $48,2252016Assets 2017: $47,797Liabilities 2017: $0Net Assets 2017: $47,7972017Assets 2018: $54,581Liabilities 2018: $0Net Assets 2018: $54,5812018Assets 2019: $56,534Liabilities 2019: $0Net Assets 2019: $56,5342019Assets 2020: $56,258Liabilities 2020: $0Net Assets 2020: $56,2582020Assets 2021: $63,965Liabilities 2021: $0Net Assets 2021: $63,9652021Assets 2022: $68,801Liabilities 2022: $0Net Assets 2022: $68,8012022Assets 2023: $64,708Liabilities 2023: $0Net Assets 2023: $64,7082023Assets 2024: $57,735Liabilities 2024: $0Net Assets 2024: $57,7352024

Highlighted filing

2021

Assets$63,965
Liabilities$0
Net Assets$63,965
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20K$10K$0-$10KRevenue 2015: $5,468Expenses 2015: $9,204Net Income 2015: -$3,7362015Revenue 2016: $16,111Expenses 2016: $12,654Net Income 2016: $3,4572016Revenue 2017: $15,365Expenses 2017: $15,793Net Income 2017: -$4282017Revenue 2018: $18,160Expenses 2018: $11,376Net Income 2018: $6,7842018Revenue 2019: $12,344Expenses 2019: $10,391Net Income 2019: $1,9532019Revenue 2020: $10,648Expenses 2020: $10,924Net Income 2020: -$2762020Revenue 2021: $15,011Expenses 2021: $7,304Net Income 2021: $7,7072021Revenue 2022: $17,521Expenses 2022: $12,685Net Income 2022: $4,8362022Revenue 2023: $8,510Expenses 2023: $12,603Net Income 2023: -$4,0932023Revenue 2024: $4,469Expenses 2024: $11,442Net Income 2024: -$6,9732024

Highlighted filing

2021

Revenue$15,011
Expenses$7,304
Net Income$7,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$54,109
Mission and Program Overview

Mission

The primary exempt purpose of 4-h is to empower youth to reach their full potential while working and learning in partnership with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,259$63,965▲ $7,706
Cap Stk Tr Prin Current Funds$44,570$44,570→ $0
Rtn Earn Endowment Incm Other Fnds$11,688$19,395▲ $7,707
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$56,258$63,965▲ $7,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,258$63,965▲ $7,707
Total Liabilities and Net Assets / Fund Balance$56,258$63,965▲ $7,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,575-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jody SimpsonPresident
Kellie ParksVice President
Carla TihistaDirector
Justin FuhrmanDirector
Lori WestbyDirector
Bronwin HanshewSecretary
Lamae LacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642
Program Service Revenue
$4,784
Investment Income
$160
Other Revenue
$8,425
All Other Contributions
$1,142
Change in Net Assets
$7,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,304
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
Other Expenses$1,060--$1,060
Total Functional Expenses$7,304$0$0$7,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,523
Fundraising Direct Expenses$39,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$40,337$40,337$35,363$4,974
Misc Fundraisers$7,186$7,186$3,735$3,451
Total Events$47,523$47,523$39,098$8,425
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at a regular board meeting”

Form 990, Part VI, Section B, Line 12C

“Board members and volunteers are made aware of the policy in the by-laws of the 4-h council”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax return are available at the extension office.”

Filing and Contact Details

Filer

Filer Name
Valley County 4-h Group
EIN
46-4606650
Phone
4062286241
Address
501 COURT SQUARE BOX 12, GLASGOW, MT 59230

Signing Officer

Name
Jody Simpson
Title
President
Phone
4062286241
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Simpson
Formed
2014
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Richard a Wiens CPA
Phone
4062289391
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND VOLUNTEERS ARE MADE AWARE OF THE POLICY IN THE BY-LAWS OF THE 4-H COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE AT THE EXTENSION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03549
IRS990/TotalProgramServiceExpensesAmt07304
IRS990/TotalProgramServiceRevenueAmt04784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063965
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0VALLEY.MSUEXTENSION.ORG/4-H.HTML
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062286241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COUNTY 4-H GROUP
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0464606650
ReturnHeader/Filer/PhoneNum04062286241
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 COURT SQUARE BOX 12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
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ReturnHeader/PreparerPersonGrp/PhoneNum04062289391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WIENS CPA
ReturnHeader/ReturnTs02022-05-03T14:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,965
Liabilities
$0
Net assets
$63,965
Revenue
$15,011
Expenses
$7,304
Net income
$7,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$4.47$11.4$6.97
2023Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$8.51$12.6$4.09
2022Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$17.5$12.7$4.84
2021Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$15.0$7.30$7.71
2020Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$10.6$10.9$0.28
2019Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$12.3$10.4$1.95
2018Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$18.2$11.4$6.78
2017Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$15.4$15.8$0.43
2016Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$16.1$12.7$3.46
2015Summary only. Only limited summary data is available for this year.$44.8$0.00$44.8$5.47$9.20$3.74