Civic Intelligence

Montana 4 H Foundation Inc

EIN 51-0135242 • 501(c)3 • Thompson Fls, MT

2504 Tradewinds Way Ste 1BThompson Fls, MT 59873
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,484

Down $1,157 (-5.6%) from 2014

Liabilities

Down

$5,652

Down $1,311 (-19%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$134,099

Down $8,245 (-5.8%) from 2014

Expenses

Down

$133,946

Down $34,366 (-20%) from 2014

Net Income

Up

$153

Up $26,121 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2011: $17,540Liabilities 2011: $1,5002011Assets 2012: $28,190Liabilities 2012: $2,920Net Assets 2012: $25,2702012Assets 2013: $41,299Liabilities 2013: $1,6522013Assets 2014: $20,641Liabilities 2014: $6,9632014Assets 2015: $19,484Liabilities 2015: $5,6522015

Highlighted filing

2015

Assets$19,484
Liabilities$5,652
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,097Expenses 2011: $111,330Net Income 2011: $2,7672011Revenue 2012: $133,156Expenses 2012: $123,926Net Income 2012: $9,2302012Revenue 2013: $122,592Expenses 2013: $108,215Net Income 2013: $14,3772013Revenue 2014: $142,344Expenses 2014: $168,312Net Income 2014: -$25,9682014Revenue 2015: $134,099Expenses 2015: $133,946Net Income 2015: $1532015

Highlighted filing

2015

Revenue$134,099
Expenses$133,946
Net Income$153
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,484
Liabilities
$5,652
Net assets
-
Revenue
$134,099
Expenses
$133,946
Net income
$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.07$1.42$1.68$0.26
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$1.23$1.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.33$1.24$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$1.14$1.11$0.03
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0135242
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017540
IRS990EZ/CashSavingsAndInvestments/EOY028190
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses012066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09230
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets04689
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets016755
IRS990EZ/GrossReceipts0145222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01720
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016040
IRS990EZ/NetAssetsOrFundBalancesBOY016040
IRS990EZ/NetAssetsOrFundBalances/EOY025270
IRS990EZ/NetAssetsOrFundBalancesEOY025270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH RIFFLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH NAEGELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121297
IRS990EZ/OtherRevenueTotal091657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0POSITIVE YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage02629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04-H KITCHEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07116
IRS990EZ/ProgramServiceRevenue035090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY02920
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057184 LITTLE BITTERROOT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059845
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMEN JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067412964
IRS990EZ/TotalAssets/BOY017540
IRS990EZ/TotalAssets/EOY028190
IRS990EZ/TotalExpenses0123926
IRS990EZ/TotalProgramServiceExpenses07116
IRS990EZ/TotalRevenue0133156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08746
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017525
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02508
IRS990ScheduleA/GrossInvestmentIncome509/Total04228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02508
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04228
IRS990ScheduleA/InvestmentIncomePercentage00.04360
IRS990ScheduleA/PriorYearSupportPercentage00.94220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509092717
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040871
IRS990ScheduleA/Total509/Total092717
IRS990ScheduleA/TotalSupportTotal/Total096945
IRS990ScheduleO/GeneralExplanation/Explanation0MARKET STOCK SALE 91657.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 76. MISC 1591. FAIR EXPENSES 4902. INSURANCE 637. PROGRAM EXPENSES 20377. AWARDS, TROPHIES, PINS, MISC 1919. FINANCE CHARGE 6. NOMINEE DISTRIBUTION MARKET STOCK SALE 91751. PROFESSIONAL FEES 38.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510135242
ReturnHeader/Filer/Name/BusinessNameLine10SANDERS COUNTY 4-H COUNCIL
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone04068276934
ReturnHeader/Filer/USAddress/AddressLine102504 TRADEWINDS WAY STE 1B
ReturnHeader/Filer/USAddress/City0THOMPSON FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CARMEN JACKSON
ReturnHeader/Officer/Phone04068276934
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH W PILGERAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10187 PILGERAM RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059859
ReturnHeader/Preparer/Name0KEITH W PILGERAM
ReturnHeader/Preparer/Phone04068263440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:51:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.