Civic Intelligence

Desoto 4-H Foundation

EIN 72-1174294 • 501(c)3 • Grand Cane, LA

Profile

The foundation through nonformal, research-based, experiential education activities, allows 4-h participants to gain knowledge and life skills that enable them to become positive, productive, capable and compassionate members of their communities.

10117 Highway 171Grand Cane, LA 71032

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$110,962

Up $21,043 (+23%) from 2024

Liabilities

Up

$7,332

Up $2,798 (+62%) from 2024

Net Assets

Up

$103,630

Up $18,245 (+21%) from 2024

Revenue

Up

$134,669

Up $15,770 (+13%) from 2024

Expenses

Up

$116,424

Up $34,524 (+42%) from 2024

Net Income

Down

$18,245

Down $18,754 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $40,622Liabilities 2012: $02012Assets 2013: $36,548Net Assets 2013: $36,5482013Assets 2014: $36,530Net Assets 2014: $36,5302014Assets 2015: $33,802Net Assets 2015: $33,8022015Assets 2016: $32,049Net Assets 2016: $32,0492016Assets 2017: $30,435Net Assets 2017: $30,4352017Assets 2018: $46,918Net Assets 2018: $46,9182018Assets 2019: $48,417Net Assets 2019: $48,4172019Assets 2020: $52,065Net Assets 2020: $52,0652020Assets 2021: $58,424Net Assets 2021: $58,4242021Assets 2022: $48,493Net Assets 2022: $48,4932022Assets 2023: $48,385Net Assets 2023: $48,3852023Assets 2024: $89,919Liabilities 2024: $4,534Net Assets 2024: $85,3852024Assets 2025: $110,962Liabilities 2025: $7,332Net Assets 2025: $103,6302025

Highlighted filing

2025

Assets$110,962
Liabilities$7,332
Net Assets$103,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $51,461Expenses 2012: $46,996Net Income 2012: $4,4652012Revenue 2013: $29,922Expenses 2013: $33,996Net Income 2013: -$4,0742013Revenue 2014: $34,949Expenses 2014: $34,969Net Income 2014: -$202014Revenue 2015: $35,896Expenses 2015: $38,623Net Income 2015: -$2,7272015Revenue 2016: $38,375Expenses 2016: $40,122Net Income 2016: -$1,7472016Revenue 2017: $40,678Expenses 2017: $42,292Net Income 2017: -$1,6142017Revenue 2018: $70,368Expenses 2018: $53,880Net Income 2018: $16,4882018Revenue 2019: $69,804Expenses 2019: $68,309Net Income 2019: $1,4952019Revenue 2020: $46,214Expenses 2020: $42,566Net Income 2020: $3,6482020Revenue 2021: $37,586Expenses 2021: $31,226Net Income 2021: $6,3602021Revenue 2022: $62,660Expenses 2022: $72,592Net Income 2022: -$9,9322022Revenue 2023: $64,429Expenses 2023: $64,536Net Income 2023: -$1072023Revenue 2024: $118,899Expenses 2024: $81,900Net Income 2024: $36,9992024Revenue 2025: $134,669Expenses 2025: $116,424Net Income 2025: $18,2452025

Highlighted filing

2025

Revenue$134,669
Expenses$116,424
Net Income$18,245

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.35$1.16$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.19$0.82$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.64$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.38$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.46$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.70$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.70$0.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.41$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$159,941
Mission and Program Overview

Mission

The foundation through nonformal, research-based, experiential education activities, allows 4-h participants to gain knowledge and life skills that enable them to become positive, productive, capable and compassionate members of their communities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS ACTIVITIES SUCH AS DEMONSTRATIONS, EXHIBITS, LIVESTOCK CLINICS, CAMPS, LEADERSHIP CONFERENCES, SHOOTING SPORTS EVENTS, SAFETY, AND FOOD PREPARATION, WITHIN RURAL DESOTO PARISH IN NORTHWEST LOUSIANA FOR APPROXIMATELY 538 4-H CLUB MEMBERS.-$113,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ADAMSPresident-$0--
MAURA GARDNERTreasurer-$0--
DEBORAH DEESVice Preside-$0--
SAMANTHA HOUSTONSecretary-$0--
AMY BARBERBoard Member-$0--
WILLIAM SHETLEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$85,076$85,076$19,915$65,161
Total Events$85,076$85,076$25,272$59,804
Filing and Contact Details

Filer

Filer Name
Desoto 4-h Foundation
EIN
72-1174294
Address
10117 HIGHWAY 171, GRAND CANE, LA 71032

Signing Officer

Name
Deborah Dees
Title
Vice President
Phone
3188723007
Signed
2025-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Maura Gardner CPA
Phone
3188723007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses camps, conferences, & wkshps 27,991 fundraising 1,541 other 4,225 programs 72,353 scholarships 1,500 4h assessment fees 1,670 bank fees 834 subscriptions/dues 42 audit percentage 151 auto 925 non-investment depreciation 619 total 111,851

Form 990-ez, Part II, Line 24

Accounts receivable 0 70 capital assets 4,396 4,946 less accumulated depreciation 3,991 4,610 construction in progress 7,095 0 total 7,500 406

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,534 7,332

Form 990-ez, Part III

The foundation through nonformal, research-based, experiential education activities, allows 4-h participants to gain knowledge and life skills that enable them to become positive, productive, capable and compassionate members of their communities.

Form 990-ez, Part III, Line 28

The foundation supports activities such as demonstrations, exhibits, livestock clinics, camps, leadership conferences, shooting sports events, safety, and food preparation, within rural desoto parish in northwest lousiana for approximately 538 4-h club members.

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
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IRS990EZ/OtherExpensesTotalAmt0111851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAMPS, CONFERENCES, & WKSHPS 27,991 FUNDRAISING 1,541 OTHER 4,225 PROGRAMS 72,353 SCHOLARSHIPS 1,500 4H ASSESSMENT FEES 1,670 BANK FEES 834 SUBSCRIPTIONS/DUES 42 AUDIT PERCENTAGE 151 AUTO 925 NON-INVESTMENT DEPRECIATION 619 TOTAL 111,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 70 CAPITAL ASSETS 4,396 4,946 LESS ACCUMULATED DEPRECIATION 3,991 4,610 CONSTRUCTION IN PROGRESS 7,095 0 TOTAL 7,500 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,534 7,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION THROUGH NONFORMAL, RESEARCH-BASED, EXPERIENTIAL EDUCATION ACTIVITIES, ALLOWS 4-H PARTICIPANTS TO GAIN KNOWLEDGE AND LIFE SKILLS THAT ENABLE THEM TO BECOME POSITIVE, PRODUCTIVE, CAPABLE AND COMPASSIONATE MEMBERS OF THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION SUPPORTS ACTIVITIES SUCH AS DEMONSTRATIONS, EXHIBITS, LIVESTOCK CLINICS, CAMPS, LEADERSHIP CONFERENCES, SHOOTING SPORTS EVENTS, SAFETY, AND FOOD PREPARATION, WITHIN RURAL DESOTO PARISH IN NORTHWEST LOUSIANA FOR APPROXIMATELY 538 4-H CLUB MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188723007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
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ReturnHeader/ReturnTs02025-12-09T22:05:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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