Civic Intelligence

St Helena 4-H Educational Fdn

990EZ • Fiscal year 2016 • EIN 72-1281633

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,392

Down $576 (-4.4%) from 2015

Net Assets

Down

$12,392

Down $576 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$17,999

Down $6,312 (-26%) from 2015

Expenses

Up

$18,575

Up $276 (+1.5%) from 2015

Net Income

Down

-$576

Down $6,588 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$12,392
Liabilities$0
Net Assets$12,392
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$17,999
Expenses$18,575
Net Income-$576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$28,173
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
2017-05-13
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
Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt015683
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/BOYAmt012968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012392
IRS990EZ/FundraisingGrossIncomeAmt011733
IRS990EZ/GrossReceiptsAmt028173
IRS990EZ/GroupExemptionNum05610
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012392
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating agriculture & products
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Livestock shows at universities showing animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Healthy Living projects at schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010174
IRS990EZ/SpecialEventsNetIncomeLossAmt01559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018575
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014496
IRS990ScheduleA/PublicSupportCY170Pct00.43710
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt065172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065172
IRS990ScheduleA/TotalSupportAmt0149116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04276
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian R Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252224137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Overton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T16:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,392
Liabilities
$0
Net assets
$12,392
Revenue
$17,999
Expenses
$18,575
Net income
-$576
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