Civic Intelligence

St James 4-H Foundation

990 • Fiscal year 2016 • EIN 72-1029249

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

Organization ProfileN/A
P O Box 849Lutcher, LA 70071

(225) 562-2320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$118,108

Down $8,270 (-6.5%) from 2015

Expenses

Up

$112,564

Up $17,188 (+18%) from 2015

Net Income

Down

$5,544

Down $25,458 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $78,308Liabilities 2010: $0Net Assets 2010: $78,3082010Assets 2011: $83,995Liabilities 2011: $0Net Assets 2011: $83,9952011Assets 2012: $88,575Liabilities 2012: $0Net Assets 2012: $88,5752012Assets 2013: $88,202Liabilities 2013: $0Net Assets 2013: $88,2022013Assets 2014: $96,325Liabilities 2014: $0Net Assets 2014: $96,3252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $123,757Liabilities 2022: $0Net Assets 2022: $123,7572022Assets 2023: $109,326Liabilities 2023: $0Net Assets 2023: $109,3262023Assets 2024: $120,149Liabilities 2024: $0Net Assets 2024: $120,1492024Assets 2025: $104,199Liabilities 2025: $0Net Assets 2025: $104,1992025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,926Expenses 2010: $67,050Net Income 2010: $14,8762010Revenue 2011: $100,281Expenses 2011: $94,594Net Income 2011: $5,6872011Revenue 2012: $94,502Expenses 2012: $89,922Net Income 2012: $4,5802012Revenue 2013: $94,226Expenses 2013: $94,599Net Income 2013: -$3732013Revenue 2014: $102,962Expenses 2014: $94,839Net Income 2014: $8,1232014Revenue 2015: $126,378Expenses 2015: $95,376Net Income 2015: $31,0022015Revenue 2016: $118,108Expenses 2016: $112,564Net Income 2016: $5,5442016Revenue 2017: $129,966Expenses 2017: $124,492Net Income 2017: $5,4742017Revenue 2018: $139,293Expenses 2018: $134,355Net Income 2018: $4,9382018Revenue 2019: $129,284Expenses 2019: $124,298Net Income 2019: $4,9862019Revenue 2020: $105,664Expenses 2020: $95,193Net Income 2020: $10,4712020Revenue 2021: $75,518Expenses 2021: $94,194Net Income 2021: -$18,6762021Revenue 2022: $100,126Expenses 2022: $101,015Net Income 2022: -$8892022Revenue 2023: $129,919Expenses 2023: $144,350Net Income 2023: -$14,4312023Revenue 2024: $80,154Expenses 2024: $69,331Net Income 2024: $10,8232024Revenue 2025: $78,174Expenses 2025: $94,124Net Income 2025: -$15,9502025

Highlighted filing

2016

Revenue$118,108
Expenses$112,564
Net Income$5,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v3.0
Gross Receipts
$118,108
Mission and Program Overview

Mission

Further 4-h foundation ideals

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth J GuidryCounty Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$117,986
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$5,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,564
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$8,686$0$0$8,686
Total Functional Expenses$112,564$0$0$112,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St James 4-h Foundation
EIN
72-1029249
Phone
2255622320
Address
P O BOX 849, LUTCHER, LA 70071

Signing Officer

Name
Kenneth Guidry
Title
Parish Chairman
Phone
2255622320
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Guidry
Formed
1985
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Millet Tax & Accounting
Address
1959 HWY 3125 SUITE 4, LUTCHER, LA 70071
Preparer
Thomas Millet
Phone
2258693146
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The 4-h foundation is comprised of member 4-h clubs.”

Pt VI, Line 7A

“The 4-h clubs are overseen by the county agent's office.”

Pt VI, Line 7B

“4-h club decisions are made by club members.”

Pt VI, Line 11B

“A 4-h club officer reviews form 990 before filing.”

Pt VI, Line 15A

“The 4-h county agent receives no salary from the organization.”

Pt VI, Line 15B

“The 4-h county agent receives no salary from the organization.”

Pt VI, Line 19

“4-h foundation documents are available to the public upon request.”

Raw XML Appendix273 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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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118108
IRS990/GroupExemptionNum05610
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt022250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHER 4-H FOUNDATION IDEALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc04-H DUES & FEES
IRS990/OtherExpensesGrp/Desc1GENERAL FUND EXP
IRS990/OtherExpensesGrp/Desc2LIVESTOCK EXP
IRS990/OtherExpensesGrp/Desc3SHOOTING SPORTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021244
IRS990/OtherExpensesGrp/ProgramServicesAmt118952
IRS990/OtherExpensesGrp/ProgramServicesAmt263682
IRS990/OtherExpensesGrp/ProgramServicesAmt38686
IRS990/OtherExpensesGrp/TotalAmt021244
IRS990/OtherExpensesGrp/TotalAmt118952
IRS990/OtherExpensesGrp/TotalAmt263682
IRS990/OtherExpensesGrp/TotalAmt38686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH GUIDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt095376
IRS990/PYRevenuesLessExpensesAmt031002
IRS990/PYTotalExpensesAmt095376
IRS990/PYTotalRevenueAmt0126378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01299
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536297
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 4-H FOUNDATION IS COMPRISED OF MEMBER 4-H CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 4-H CLUBS ARE OVERSEEN BY THE COUNTY AGENT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24-H CLUB DECISIONS ARE MADE BY CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 4-H CLUB OFFICER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 4-H COUNTY AGENT RECEIVES NO SALARY FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 4-H COUNTY AGENT RECEIVES NO SALARY FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64-H FOUNDATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PARISH CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02255622320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0721029249
ReturnHeader/Filer/PhoneNum02255622320
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 849
ReturnHeader/Filer/USAddress/CityNm0LUTCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLET TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01959 HWY 3125 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070071
ReturnHeader/PreparerPersonGrp/PhoneNum02258693146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MILLET
ReturnHeader/ReturnTs02017-01-24T12:03:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$118,108
Expenses
$112,564
Net income
$5,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.78$0.94$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.80$0.69$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.30$1.44$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.00$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.94$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.06$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.29$1.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.39$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.03$0.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.94$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.00$0.95$0.06
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.82$0.67$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits