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
31st percentile
Higher net margin than 31% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$32,049
Down $1,753 (-5.2%) from 2015
Net Assets
Down$32,049
Down $1,753 (-5.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,375
Up $2,479 (+6.9%) from 2015
Expenses
Up$40,122
Up $1,499 (+3.9%) from 2015
Net Income
Up-$1,747
Up $980 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $38,375
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. | - | $34,860 |
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
- Deborah D Dees
- Title
- Vice President
- Signed
- 2016-02-10
- 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 11,921 scholarships 2,100 other 3,625 fundraising expenses 5,262 program expenses 17,214 total 40,122”
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 Appendix120 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 | 33796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1747 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32049 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38375 |
| 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 | 33796 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32049 |
| 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 D 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 | 40122 |
| 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 | 17133 |
| 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 | 34860 |
| 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 | 40122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34860 |
| IRS990EZ/TotalRevenueAmt | 0 | 38375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CAMPS, CONFERENCES, & WKSHPS 11,921 SCHOLARSHIPS 2,100 OTHER 3,625 FUNDRAISING EXPENSES 5,262 PROGRAM EXPENSES 17,214 TOTAL 40,122 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH D DEES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-10 |
| 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 | 814241129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEES GARDNER CPAS LLC |
| 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 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURA GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T17:05:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,049
- Liabilities
- -
- Net assets
- $32,049
- Revenue
- $38,375
- Expenses
- $40,122
- Net income
- -$1,747