Civic Intelligence

St Helena 4-H Educational Fdn

990EZ • Fiscal year 2015 • EIN 72-1281633

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.lsuagcenter.com/en/our_offices/parishes/St.+Helena
P O Box 1505Greensburg, LA 70441

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,968

Up $6,012 (+86%) from 2014

Net Assets

Up

$12,968

Up $6,012 (+86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$24,311

Up $7,765 (+47%) from 2014

Expenses

Up

$18,299

Up $3,706 (+25%) from 2014

Net Income

Up

$6,012

Up $4,059 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$12,968
Liabilities$0
Net Assets$12,968
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$24,311
Expenses$18,299
Net Income$6,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$36,043
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
Top Officer Pay75th percentile

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

Filer Name
St Helena 4-H Educational Fdn
EIN
72-1281633
Address
P O Box 1505, Greensburg, LA 70441

Signing Officer

Name
Julian R Lowe
Title
President
Phone
2252224137
Signed
2015-11-10
Discuss with paid preparer
No

Preparer

Firm
D & O Enterprises LLC
Address
4415 Noble Cane Drive, Baton Rouge, LA 70814
Preparer
Donna Overton
Phone
2252751960
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements 9934H t shirts payments 781”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt09762
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela G Myles
IRS990EZ/BooksInCareOfDetail/PhoneNum02252224137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012968
IRS990EZ/FundraisingGrossIncomeAmt014860
IRS990EZ/GrossReceiptsAmt036043
IRS990EZ/GroupExemptionNum05610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0779
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012968
IRS990EZ/OccupancyRentUtltsAndMaintAmt0128
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/OtherRevenueTotalAmt01774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating agriculture & products
IRS990EZ/PrintingPublicationsPostageAmt05059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Livestock shows at universities showing animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Healthy Living projects at schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011732
IRS990EZ/SpecialEventsNetIncomeLossAmt03128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013805
IRS990ScheduleA/PublicSupportCY170Pct00.42270
IRS990ScheduleA/PublicSupportPY170Pct00.39000
IRS990ScheduleA/PublicSupportTotal170Amt049423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049423
IRS990ScheduleA/TotalSupportAmt0116927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements 9934H t shirts payments 781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian R Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252224137
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Helena 4-H Educational Fdn
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0721281633
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1505
ReturnHeader/Filer/USAddress/CityNm0Greensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352273226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & O Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Noble Cane Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070814
ReturnHeader/PreparerPersonGrp/PhoneNum02252751960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Overton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T20:45:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,968
Liabilities
$0
Net assets
$12,968
Revenue
$24,311
Expenses
$18,299
Net income
$6,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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