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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$30,435
Down $1,614 (-5.0%) from 2016
Net Assets
Down$30,435
Down $1,614 (-5.0%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$40,678
Up $2,303 (+6.0%) from 2016
Expenses
Up$42,292
Up $2,170 (+5.4%) from 2016
Net Income
Up-$1,614
Up $133 (+7.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 4, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $40,678
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. | - | $42,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| MAURA GARDNER | 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 Dees
- Title
- Vice President
- Signed
- 2017-01-04
- 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 15,612 fundraising 2,648 other 4,031 programs 19,001 scholarships 1,000 total 42,292”
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 Appendix122 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 | MAURA GARDNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3188723007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 JEFFERSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 122 JEFFERSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29497 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1614 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30435 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40678 |
| IRS990EZ/GroupExemptionNum | 0 | 5610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | CAROL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | DEBORAH DEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAURA GARDNER |
| 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 | 42292 |
| 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 | 11181 |
| 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 | 42292 |
| 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 | 42292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42292 |
| IRS990EZ/TotalRevenueAmt | 0 | 40678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89023 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CAMPS, CONFERENCES, & WKSHPS 15,612 FUNDRAISING 2,648 OTHER 4,031 PROGRAMS 19,001 SCHOLARSHIPS 1,000 TOTAL 42,292 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DEES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D6BB9E573E3AC67EDD8CC1AEF7A5AADB14B67DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35458050F271B97368F9E568FA11D9DFC98DB84E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721316650 |
| 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 | 2018-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURA GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-25T13:59:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,435
- Liabilities
- -
- Net assets
- $30,435
- Revenue
- $40,678
- Expenses
- $42,292
- Net income
- -$1,614