Civic Intelligence

St Landry Parish 4-H Foundation Inc

990EZ • Fiscal year 2018 • EIN 72-0976549

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

1065 Hwy 749 No AOpelousas, LA 70570-0005

(337) 948-0561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$139,512

Down $2,520 (-1.8%) from 2017

Net Assets

Down

$139,512

Down $2,520 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$56,713

Up $4,653 (+8.9%) from 2017

Expenses

Up

$59,233

Up $6,353 (+12%) from 2017

Net Income

Down

-$2,520

Down $1,700 (-207%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $122,928Liabilities 2011: $0Net Assets 2011: $122,9282011Assets 2012: $123,821Liabilities 2012: $0Net Assets 2012: $123,8212012Assets 2013: $122,945Liabilities 2013: $0Net Assets 2013: $122,9452013Assets 2014: $124,013Liabilities 2014: $0Net Assets 2014: $124,0132014Assets 2015: $123,429Liabilities 2015: $0Net Assets 2015: $123,4292015Assets 2016: $142,852Liabilities 2016: $0Net Assets 2016: $142,8522016Assets 2017: $142,032Liabilities 2017: $0Net Assets 2017: $142,0322017Assets 2018: $139,512Liabilities 2018: $0Net Assets 2018: $139,5122018Assets 2019: $154,816Liabilities 2019: $0Net Assets 2019: $154,8162019Assets 2020: $141,027Liabilities 2020: $0Net Assets 2020: $141,0272020Assets 2021: $140,811Liabilities 2021: $0Net Assets 2021: $140,8112021Assets 2022: $148,438Liabilities 2022: $0Net Assets 2022: $148,4382022Assets 2023: $162,461Liabilities 2023: $0Net Assets 2023: $162,4612023Assets 2024: $144,638Liabilities 2024: $0Net Assets 2024: $144,6382024Assets 2025: $138,611Liabilities 2025: $0Net Assets 2025: $138,6112025

Highlighted filing

2018

Assets$139,512
Liabilities$0
Net Assets$139,512

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,745Expenses 2011: $62,579Net Income 2011: $5,1662011Revenue 2012: $74,324Expenses 2012: $68,431Net Income 2012: $5,8932012Revenue 2013: $64,018Expenses 2013: $64,906Net Income 2013: -$8882013Revenue 2014: $60,513Expenses 2014: $59,445Net Income 2014: $1,0682014Revenue 2015: $58,148Expenses 2015: $58,732Net Income 2015: -$5842015Revenue 2016: $62,368Expenses 2016: $42,945Net Income 2016: $19,4232016Revenue 2017: $52,060Expenses 2017: $52,880Net Income 2017: -$8202017Revenue 2018: $56,713Expenses 2018: $59,233Net Income 2018: -$2,5202018Revenue 2019: $69,643Expenses 2019: $54,339Net Income 2019: $15,3042019Revenue 2020: $29,596Expenses 2020: $43,385Net Income 2020: -$13,7892020Revenue 2021: $14,856Expenses 2021: $15,072Net Income 2021: -$2162021Revenue 2022: $33,675Expenses 2022: $26,048Net Income 2022: $7,6272022Revenue 2023: $57,016Expenses 2023: $42,993Net Income 2023: $14,0232023Revenue 2024: $47,745Expenses 2024: $65,568Net Income 2024: -$17,8232024Revenue 2025: $50,809Expenses 2025: $56,836Net Income 2025: -$6,0272025

Highlighted filing

2018

Revenue$56,713
Expenses$59,233
Net Income-$2,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$56,713
Mission and Program Overview

Mission

BENEFIT 4-H YOUTH

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND DISBURSE FUNDS FOR 4-H PROJECTS, 4-H JR. LEADERS, 4-H LIVESTOCK & HORSE SHOWS-1030 YOUTH$0$57,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HIDALGOChairman-$0--
JACKIE MONROEVice Chairman-$0--
CYNTHIA PRATHERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Landry Parish 4-h Foundation Inc
EIN
72-0976549
Phone
3379480561
Address
1065 HWY 749 NO A, OPELOUSAS, LA 70570-0005

Signing Officer

Name
Joseph Hidalgo
Title
Officer
Phone
3379480561
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Lonnie J Hebert
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state dues. Amount: 2,616. Description: 4-h youth activities. Amount: 45,880. Description: awards & trophies. Amount: 1,236. Description: insurance. Amount: 8. Description: office. Amount: 87. Description: supplies. Amount: 5,939. Description: miscellaneous. Amount: 1,222. Description: contribution/scholarship. Amount: 1,409. Total to form 990-ez, line 16: 58,397.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA BENOIT
IRS990EZ/BooksInCareOfDetail/PhoneNum03379840561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 HWY 749 SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPELOUSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0705701119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04444
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0836
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139512
IRS990EZ/GrossReceiptsAmt056713
IRS990EZ/GroupExemptionNum05610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HIDALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT 4-H YOUTH
IRS990EZ/ProgramServiceRevenueAmt047585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND DISBURSE FUNDS FOR 4-H PROJECTS, 4-H JR. LEADERS, 4-H LIVESTOCK & HORSE SHOWS-1030 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057080
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059233
IRS990EZ/TotalProgramServiceExpensesAmt057080
IRS990EZ/TotalRevenueAmt056713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0289494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289494
IRS990ScheduleA/TotalSupportAmt0289802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE DUES. AMOUNT: 2,616. DESCRIPTION: 4-H YOUTH ACTIVITIES. AMOUNT: 45,880. DESCRIPTION: AWARDS & TROPHIES. AMOUNT: 1,236. DESCRIPTION: INSURANCE. AMOUNT: 8. DESCRIPTION: OFFICE. AMOUNT: 87. DESCRIPTION: SUPPLIES. AMOUNT: 5,939. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,222. DESCRIPTION: CONTRIBUTION/SCHOLARSHIP. AMOUNT: 1,409. TOTAL TO FORM 990-EZ, LINE 16: 58,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HIDALGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379480561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LANDRY PARISH 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0720976549
ReturnHeader/Filer/PhoneNum03379480561
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 HWY 749 NO A
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705700005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2282796DE013ED8C2F184CF8373BC0D24A72315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0736A5C8F5B3C55080D6BABC81ED8F81B8E69826B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705961400
ReturnHeader/PreparerPersonGrp/PhoneNum03379884930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE J HEBERT
ReturnHeader/ReturnTs02018-11-12T09:18:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.57$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.57$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.70$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.57$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.62$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.61$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.74$0.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.68$0.63$0.05