Civic Intelligence

St Helena 4-H Educational Fdn

990EZ • Fiscal year 2014 • EIN 72-1281633

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

P O Box 150570441

(225) 222-4137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,956

Up $1,953 (+39%) from 2013

Net Assets

Up

$6,956

Up $1,953 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$16,546

Down $5,271 (-24%) from 2013

Expenses

Down

$14,593

Down $8,031 (-35%) from 2013

Net Income

Up

$1,953

Up $2,760 (+342%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,882Liabilities 2011: $02011Assets 2012: $5,810Liabilities 2012: $0Net Assets 2012: $5,8102012Assets 2013: $5,003Liabilities 2013: $0Net Assets 2013: $5,0032013Assets 2014: $6,956Liabilities 2014: $0Net Assets 2014: $6,9562014Assets 2015: $12,968Liabilities 2015: $0Net Assets 2015: $12,9682015Assets 2016: $12,392Liabilities 2016: $0Net Assets 2016: $12,3922016Assets 2017: $12,808Liabilities 2017: $0Net Assets 2017: $12,8082017Assets 2018: $8,851Liabilities 2018: $0Net Assets 2018: $8,8512018

Highlighted filing

2014

Assets$6,956
Liabilities$0
Net Assets$6,956

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $10,316Expenses 2011: $7,434Net Income 2011: $2,8822011Revenue 2012: $10,241Expenses 2012: $7,313Net Income 2012: $2,9282012Revenue 2013: $21,817Expenses 2013: $22,624Net Income 2013: -$8072013Revenue 2014: $16,546Expenses 2014: $14,593Net Income 2014: $1,9532014Revenue 2015: $24,311Expenses 2015: $18,299Net Income 2015: $6,0122015Revenue 2016: $17,999Expenses 2016: $18,575Net Income 2016: -$5762016Revenue 2017: $19,925Expenses 2017: $19,509Net Income 2017: $4162017Revenue 2018: $21,777Expenses 2018: $25,622Net Income 2018: -$3,8452018

Highlighted filing

2014

Revenue$16,546
Expenses$14,593
Net Income$1,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$30,718
Mission and Program Overview

Mission

4-H enrichment & hands-on classes

Educating agriculture & products

Program Services

DescriptionGrantsExpenses
Livestock shows at universities showing animals--
Healthy Living projects at schools--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian R LowePresident-$0--
Donna H JacksonTreasurer-$0--
Patricia ClarkSecretary-$0--
Harold HughesVice Chairman-$0--
Angela MylesParish ChairPT$0--
Filing and Contact Details

Filer

EIN
72-1281633

Signing Officer

Name
Julian R Lowe
Title
President
Phone
2252224137
Signed
2014-11-16
Discuss with paid preparer
No

Preparer

Preparer
Donna Overton
Phone
2252751960
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLA fee collection DHulsey 723

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0Julian R Lowe
CompensationExplanation/CompensationExplanationGrp/PersonNm1Donna H Jackson
CompensationExplanation/CompensationExplanationGrp/PersonNm2Patricia Clark
CompensationExplanation/CompensationExplanationGrp/PersonNm3Harold Hughes
CompensationExplanation/CompensationExplanationGrp/PersonNm4Angela Myles
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All officers and members are volunteers
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Job duty
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09255
IRS990EZ/BooksInCareOfDetail/PersonNm0St Helena 4-H Educational Fdn
IRS990EZ/BooksInCareOfDetail/PhoneNum02252224137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 1505
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greensburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0704411505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06956
IRS990EZ/FundraisingGrossIncomeAmt014801
IRS990EZ/GrossReceiptsAmt030718
IRS990EZ/GroupExemptionNum05610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julian R Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna H Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Myles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parish Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating agriculture & products
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Livestock shows at universities showing animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Healthy Living projects at schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014172
IRS990EZ/SpecialEventsNetIncomeLossAmt0629
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014593
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012812
IRS990ScheduleA/PublicSupportCY170Pct00.39140
IRS990ScheduleA/PublicSupportPY170Pct00.32730
IRS990ScheduleA/PublicSupportTotal170Amt030793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030793
IRS990ScheduleA/TotalSupportAmt078674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLA fee collection DHulsey 723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian R Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252224137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Helena 4-H Educational Fdn
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0721281633
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1505
ReturnHeader/Filer/USAddress/City0Greensburg
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352273226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D & O Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104415 Noble Cane Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070814
ReturnHeader/PreparerPersonGrp/PhoneNum02252751960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Overton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T12:06:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings