St Helena 4-H Educational Fdn

990EZ • Fiscal year 2013 • EIN 72-1281633

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

113%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,003

Down $807 (-14%) from 2012

Net Assets

Down

$5,003

Down $807 (-14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

$21,817

Up $11,576 (+113%) from 2012

Expenses

$22,624

Up $15,311 (+209%) from 2012

Net Income

Down

-$807

Down $3,735 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$5,003

Liabilities$0

Net Assets$5,003

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$21,817

Expenses$22,624

Net Income-$807

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

4-H enrichment & hands-on classes

Filing and Contact Details

Filer

EIN: 72-1281633

Raw XML Appendix155 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/BenefitsPaidToOrForMembers	0	8845
IRS990EZ/CashSavingsAndInvestments/BOY	0	5810
IRS990EZ/CashSavingsAndInvestments/EOY	0	5003
IRS990EZ/ContributionsGiftsGrantsEtc	0	9322
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-807
IRS990EZ/FeesAndOthPymtToIndContractors	0	3415
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	12173
IRS990EZ/GrossReceipts	0	21817
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/MembershipDues	0	322
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5810
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5810
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5003
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
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	10255
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educating agriculture & products
IRS990EZ/PrintingPublicationsPostage	0	109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Livestock shows at universities showing animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Healthy Living projects at schools
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	12173
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	P O Box 1505
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Greensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	704411505
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	St Helena 4-H Educational Fdn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2252224137
IRS990EZ/TotalAssets/BOY	0	5810
IRS990EZ/TotalAssets/EOY	0	5003
IRS990EZ/TotalExpenses	0	22624
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	21817
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CollegeSupportOrg170b1Aiv	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	9644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	5955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	15599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5955
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15599
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	4276
IRS990ScheduleA/NetUBI/Total	0	4276
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	12173
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/OtherIncome170/Total	0	12183
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.32730
IRS990ScheduleA/PublicSupportTotal170	0	15599
IRS990ScheduleA/Total170/CurrentTaxYear	0	9644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	5955
IRS990ScheduleA/Total170/Total	0	15599
IRS990ScheduleA/TotalSupport	0	47657
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Cookery contest 196 Sponsorship 383 Scott Tractor Scholarships 1,500 SU Livestock show 90 Field Day Tour 30 SET awards 334 Garden poultry shows 59 Fundraiser payments 7,578 NSF check 85
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-02-14
ReturnHeader/Officer/Name	0	Julien R Lowe
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-02-14
ReturnHeader/PreparerFirm/EIN	0	352273226
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T18:22:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,003
Liabilities: $0
Net assets: $5,003
Revenue: $21,817
Expenses: $22,624
Net income: -$807

	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