Civic Intelligence

St Martin Parish 4H Foundation Inc

EIN 72-1284331 • 501(c)3 • Breaux Bridge, LA

Profile

Youth Education and Training

114 Courthouse StreetBreaux Bridge, LA 70517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,048

Up $1,216 (+0.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$168,048

Up $1,216 (+0.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$132,668

Up $32,462 (+32%) from 2023

Expenses

Up

$131,452

Up $34,400 (+35%) from 2023

Net Income

Down

$1,216

Down $1,938 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $118,260Liabilities 2012: $02012Assets 2013: $120,824Net Assets 2013: $120,8242013Assets 2014: $117,610Liabilities 2014: $02014Assets 2015: $107,588Liabilities 2015: $02015Assets 2017: $131,039Liabilities 2017: $02017Assets 2018: $144,856Liabilities 2018: $02018Assets 2019: $150,760Liabilities 2019: $02019Assets 2020: $147,321Liabilities 2020: $02020Assets 2021: $151,481Liabilities 2021: $02021Assets 2023: $166,832Net Assets 2023: $166,8322023Assets 2024: $168,048Net Assets 2024: $168,0482024

Highlighted filing

2024

Assets$168,048
Liabilities-
Net Assets$168,048
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $149,102Expenses 2012: $138,367Net Income 2012: $10,7352012Revenue 2013: $153,206Expenses 2013: $150,642Net Income 2013: $2,5642013Revenue 2014: $120,593Expenses 2014: $123,807Net Income 2014: -$3,2142014Revenue 2015: $100,083Expenses 2015: $110,105Net Income 2015: -$10,0222015Revenue 2017: $95,415Expenses 2017: $91,726Net Income 2017: $3,6892017Revenue 2018: $107,879Expenses 2018: $94,062Net Income 2018: $13,8172018Revenue 2019: $84,737Expenses 2019: $78,833Net Income 2019: $5,9042019Revenue 2020: $71,556Expenses 2020: $74,995Net Income 2020: -$3,4392020Revenue 2021: $66,016Expenses 2021: $61,856Net Income 2021: $4,1602021Revenue 2023: $100,206Expenses 2023: $97,052Net Income 2023: $3,1542023Revenue 2024: $132,668Expenses 2024: $131,452Net Income 2024: $1,2162024

Highlighted filing

2024

Revenue$132,668
Expenses$131,452
Net Income$1,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,048
Liabilities
-
Net assets
$168,048
Revenue
$132,668
Expenses
$131,452
Net income
$1,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.33$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.00$0.97$0.03
2021Summary only. Only limited summary data is available for this year.$1.51$0.00$0.66$0.62$0.04
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$0.72$0.75$0.03
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.85$0.79$0.06
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.08$0.94$0.14
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.95$0.92$0.04
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.00$1.10$0.10
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.53$1.51$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.49$1.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$132,668
Mission and Program Overview

Mission

Youth Education and Training

Program Services

DescriptionGrantsExpenses
4-H YOUTH LIFESKILL TRAINING IN THE AREAS OF LIVESTOCK HUSBANDRY AND SHOWMANSHIP, LEADERSHIP TRAINING, SHOOTING SPORTS INVOLVEMENT, ANDCAMPING. PARISHWIDE IN EXCESS OF 800 STUDENTS PARTICIPATE IN THE VARIOUS 4-H PROGRAMS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond LatiolaisPresident/DirectorPT$0--
Clair BlanchardVice PresidentPT$0--
CY OLIVIERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Martin Parish 4H Foundation Inc
EIN
72-1284331
Phone
3373322181
Address
114 Courthouse Street, BREAUX BRIDGE, LA 70517

Signing Officer

Name
Raymond Latiolais
Title
President
Phone
3373322181
Signed
2024-11-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
115 COURTHOUSE ST, BREAUX BRIDGE, LA 70517
Preparer
Jacqueline Stelly
Phone
8004725625
Supplemental Narrative

Additional Explanations

Other Income Line 8

“EXTRA PROJECT BOOKS $6”

Other Income Line 8

“T-SHIRTS $912”

Other Income Line 8

“OTHER $10181”

Other Expenses Line 16

“ACTIVITY EXPENSE $41731”

Other Expenses Line 16

“AWARD EXPENSE $47207”

Other Expenses Line 16

“FEE EXPENSE $9914”

Other Expenses Line 16

“CONTRIBUTIONS $1000”

Other Expenses Line 16

“Fundraising expenses $18929”

Other Expenses Line 16

“INSURANCE $189”

Other Expenses Line 16

“OPERATING EXPENSES $1581”

Other Expenses Line 16

“Supplies & equipment $1655”

Other Expenses Line 16

“OTHER EXPENSES $2335”

Other Expenses Line 16

“BANK CHARGES $30”

Other Expenses Line 16

“ACCOUNTING FEE $150”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CY OLIVIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03373322181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 COURTHOUSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breaux Bridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168048
IRS990EZ/FundraisingGrossIncomeAmt030080
IRS990EZ/GrossReceiptsAmt0132668
IRS990EZ/GroupExemptionNum05610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Latiolais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clair Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CY OLIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131452
IRS990EZ/OtherRevenueTotalAmt011099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Education and Training
IRS990EZ/ProgramServiceRevenueAmt029369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H YOUTH LIFESKILL TRAINING IN THE AREAS OF LIVESTOCK HUSBANDRY AND SHOWMANSHIP, LEADERSHIP TRAINING, SHOOTING SPORTS INVOLVEMENT, ANDCAMPING. PARISHWIDE IN EXCESS OF 800 STUDENTS PARTICIPATE IN THE VARIOUS 4-H PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131452
IRS990EZ/TotalRevenueAmt0132668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0763
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt0371176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066014
IRS990ScheduleA/Total509Grp/TotalAmt0371176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTRA PROJECT BOOKS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $10181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY EXPENSE $41731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD EXPENSE $47207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEE EXPENSE $9914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $18929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING EXPENSES $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES & EQUIPMENT $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING FEE $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER INCOME LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER INCOME LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER INCOME LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13OTHER EXPENSES LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Latiolais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03373322181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Martin Parish 4H Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0721284331
ReturnHeader/Filer/PhoneNum03373322181
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Courthouse Street
ReturnHeader/Filer/USAddress/CityNm0BREAUX BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271706968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 COURTHOUSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREAUX BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070517
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Stelly
ReturnHeader/ReturnTs02024-11-08T17:46:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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