St Helena 4-H Educational Fdn

990EZ • Fiscal year 2012 • EIN 72-1281633

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization Profile www.lsuagcenter.com/en/our_offices/parishes/St.+Helena

P O Box 150570441

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

102%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$5,810

Up $2,928 (+102%) from 2011

Net Assets

$5,810

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin84th percentile

Revenue

Down

$10,241

Down $75 (-0.7%) from 2011

Expenses

Down

$7,313

Down $121 (-1.6%) from 2011

Net Income

$2,928

Up $46 (+1.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2012

Assets$5,810

Liabilities$0

Net Assets$5,810

Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2012

Revenue$10,241

Expenses$7,313

Net Income$2,928

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Mar 5, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

4-H enrichment & hands-on classes

Filing and Contact Details

Filer

EIN: 72-1281633

Raw XML Appendix202 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
CompensationExplanation/Compensation/Explanation	0	All officers and members are volunteers
CompensationExplanation/Compensation/Explanation	1	Volunteer
CompensationExplanation/Compensation/Explanation	2	Volunteer
CompensationExplanation/Compensation/Explanation	3	Volunteer
CompensationExplanation/Compensation/Explanation	4	Job duty
CompensationExplanation/Compensation/PersonName	0	Julien R Lowe
CompensationExplanation/Compensation/PersonName	1	Donna H Jackson
CompensationExplanation/Compensation/PersonName	2	Patricia Clark
CompensationExplanation/Compensation/PersonName	3	Harold Hughes
CompensationExplanation/Compensation/PersonName	4	Angela Myles
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2882
IRS990EZ/CashSavingsAndInvestments/EOY	0	5810
IRS990EZ/ContributionsGiftsGrantsEtc	0	5955
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2928
IRS990EZ/FeesAndOthPymtToIndContractors	0	1175
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	8328
IRS990EZ/GamingGrossIncome	0	40203
IRS990EZ/GrossReceipts	0	54496
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GroupExemptionNumber	0	5610
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2882
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2882
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5810
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	384 Torrence Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	14400 Hwy 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O Box 625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	715 Sarah Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3491 Charlie Overton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Kentwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Greensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Greensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Greensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Greensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	70444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	70441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	70441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	70441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	70441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Julien R Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Donna H Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Patricia Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Harold Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Angela Myles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Parish Chair
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	5453
IRS990EZ/OtherRevenueTotal	0	10
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educating agriculture & products
IRS990EZ/PrintingPublicationsPostage	0	685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Livestock shows at universities showing animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Healthy Living projects at schools
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	2750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2750
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	44255
IRS990EZ/SpecialEventsNetIncomeLoss	0	4276
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	LA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2300 S Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Greensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70441
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	St Helena Parish AgCenter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2252224136
IRS990EZ/TotalAssets/BOY	0	2882
IRS990EZ/TotalAssets/EOY	0	5810
IRS990EZ/TotalExpenses	0	7313
IRS990EZ/TotalProgramServiceExpenses	0	3750
IRS990EZ/TotalRevenue	0	10241
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CollegeSupportOrg170b1Aiv	0	X
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	5955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5955
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5955
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	4276
IRS990ScheduleA/NetUBI/Total	0	4276
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/OtherIncome170/Total	0	10
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	5955
IRS990ScheduleA/Total170/CurrentTaxYear	0	5955
IRS990ScheduleA/Total170/Total	0	5955
IRS990ScheduleA/TotalSupport	0	16196
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	2300 S Main Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	Greensburg
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	70441
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/ExplanationIfNo	0	License was revoked after September 2011
IRS990ScheduleG/ExplanationIfYes	0	The previous board resigned in December 2012 after being investigated The license has been revoked and terminated
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	38493
IRS990ScheduleG/GamingInformation/GrossRevenueBingo	0	40203
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	40203
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	1710
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo	0	38493
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	38493
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingManagerCompensation	0	4080
IRS990ScheduleG/GamingManagerIsEmployee	0	X
IRS990ScheduleG/GamingManagerNamePerson	0	former employee Duke Husley
IRS990ScheduleG/GamingManagerServicesProvided	0	Bingo directoroperator
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	false
IRS990ScheduleG/LicenseSuspendedEtc	0	true
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	St Helena Parish AgCenter
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	LA
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount License plate renewal 10
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Miscellaneous 5453
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	721281633
ReturnHeader/Filer/Name/BusinessNameLine1	0	St Helena 4-H Educational Fdn
ReturnHeader/Filer/NameControl	0	STHE
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1505
ReturnHeader/Filer/USAddress/City	0	Greensburg
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70441
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-03-05
ReturnHeader/Officer/Name	0	Julien R Lowe
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	D & O Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4415 Noble Cane Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70814
ReturnHeader/Preparer/Name	0	Donna Overton
ReturnHeader/Preparer/Phone	0	2252751960
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-03-05T18:15:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,810
Liabilities: $0
Net assets: $5,810
Revenue: $10,241
Expenses: $7,313
Net income: $2,928

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.85	$0.00	$8.85	$21.8	$25.6	$3.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.8	$0.00	$12.8	$19.9	$19.5	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$12.4	$0.00	$12.4	$18.0	$18.6	$0.58
2015Detailed filing. Detailed filing data is available for this year.	$13.0	$0.00	$13.0	$24.3	$18.3	$6.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.96	$0.00	$6.96	$16.5	$14.6	$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.00	$0.00	$5.00	$21.8	$22.6	$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.81	$0.00	$5.81	$10.2	$7.31	$2.93
2011Summary only. Only limited summary data is available for this year.	$2.88	$0.00		$10.3	$7.43	$2.88