Civic Intelligence

St Helena 4-H Educational Fdn

990EZ • Fiscal year 2017 • EIN 72-1281633

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,808

Up $416 (+3.4%) from 2016

Net Assets

Up

$12,808

Up $416 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$19,925

Up $1,926 (+11%) from 2016

Expenses

Up

$19,509

Up $934 (+5.0%) from 2016

Net Income

Up

$416

Up $992 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$12,808
Liabilities$0
Net Assets$12,808
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$19,925
Expenses$19,509
Net Income$416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$27,774
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold HughesPresident-$0--
Donna H JacksonTreasurer-$0--
Patricia ClarkSecretary-$0--
Lolita PorterVice 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
Harold Hughes
Title
President
Phone
2252224137
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
D & O Enterprises
Address
4415 Noble Cane Drive, Baton Rouge, LA 70814
Preparer
Donna Overton
Phone
2252751960
Raw XML Appendix170 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/PersonNm0Harold Hughes
CompensationExplanation/CompensationExplanationGrp/PersonNm1Donna H Jackson
CompensationExplanation/CompensationExplanationGrp/PersonNm2Patricia Clark
CompensationExplanation/CompensationExplanationGrp/PersonNm3Lolita Porter
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/BenefitsPaidToOrForMembersAmt016994
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/BOYAmt012392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012808
IRS990EZ/FundraisingGrossIncomeAmt011890
IRS990EZ/GrossReceiptsAmt027774
IRS990EZ/GroupExemptionNum05610
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012808
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/PersonNm0Harold Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna H Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lolita Porter
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/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Livestock shows at universities showing animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Healthy Living projects at schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07849
IRS990EZ/SpecialEventsNetIncomeLossAmt04041
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015187
IRS990ScheduleA/PublicSupportCY170Pct00.45370
IRS990ScheduleA/PublicSupportPY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt074400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074400
IRS990ScheduleA/TotalSupportAmt0163987
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252224137
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09675DD4F8ECA22FF7597E16B1B86024EA28E0411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09675DD4F8ECA22FF7597E16B1B86024EA28E0411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072145220181291mujkdp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.126.36.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352273226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & O Enterprises
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Overton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T16:53:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,808
Liabilities
$0
Net assets
$12,808
Revenue
$19,925
Expenses
$19,509
Net income
$416
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
2017Detailed filing. Detailed filing data is available for this year.$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