Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$33,802
Down $2,728 (-7.5%) from 2014
Net Assets
Down$33,802
Down $2,728 (-7.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$35,896
Up $947 (+2.7%) from 2014
Expenses
Up$38,623
Up $3,654 (+10%) from 2014
Net Income
Down-$2,727
Down $2,707 (-13535%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 5, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $35,896
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $38,623 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
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
- Maura Gardner
- Title
- Secretary-treasurer
- Signed
- 2016-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah D Dees CPA
- Address
- 122 JEFFERSON ST, MANSFIELD, LA 71052
- Preparer
- Deborah D Dees
- Phone
- 3188723007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses camps, conferences, & wkshps 28,894 scholarships 2,500 other 7,229 total 38,623”
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 Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHUCK GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3188720533 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10117 HWY 171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND CANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2727 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36529 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33802 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35896 |
| IRS990EZ/GroupExemptionNum | 0 | 5610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | CAROL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | MAURA GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | DEBORAH DEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38623 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38623 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38623 |
| IRS990EZ/TotalRevenueAmt | 0 | 35896 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CAMPS, CONFERENCES, & WKSHPS 28,894 SCHOLARSHIPS 2,500 OTHER 7,229 TOTAL 38,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURA GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESOTO 4-H FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESO |
| ReturnHeader/Filer/EIN | 0 | 721174294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10117 HIGHWAY 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND CANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721316650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH D DEES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3188723007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH D DEES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T16:17:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,802
- Liabilities
- -
- Net assets
- $33,802
- Revenue
- $35,896
- Expenses
- $38,623
- Net income
- -$2,727