Civic Intelligence

Lafourche Parish 4-H Foundation Inc

990EZ • Fiscal year 2017 • EIN 72-1286104

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

115 Texas StreetRaceland, LA 70394

(985) 446-1316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$57,623

Down $11,496 (-17%) from 2016

Net Assets

Down

$57,623

Down $11,496 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,099

Down $33,300 (-24%) from 2016

Expenses

Up

$115,595

Up $7,288 (+6.7%) from 2016

Net Income

Down

-$11,496

Down $40,588 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $48,833Liabilities 2011: $0Net Assets 2011: $48,8332011Assets 2012: $61,299Liabilities 2012: $0Net Assets 2012: $61,2992012Assets 2013: $45,210Liabilities 2013: $0Net Assets 2013: $45,2102013Assets 2014: $41,979Liabilities 2014: $0Net Assets 2014: $41,9792014Assets 2015: $40,055Liabilities 2015: $0Net Assets 2015: $40,0552015Assets 2016: $69,119Net Assets 2016: $69,1192016Assets 2017: $57,623Net Assets 2017: $57,6232017Assets 2018: $61,816Net Assets 2018: $61,8162018Assets 2019: $64,152Net Assets 2019: $64,1522019Assets 2020: $42,877Net Assets 2020: $42,8772020Assets 2021: $54,631Net Assets 2021: $54,6312021Assets 2022: $47,298Net Assets 2022: $47,2982022Assets 2023: $67,652Net Assets 2023: $67,6522023Assets 2024: $80,237Net Assets 2024: $80,2372024Assets 2025: $84,508Net Assets 2025: $84,5082025

Highlighted filing

2017

Assets$57,623
Liabilities-
Net Assets$57,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $105,265Expenses 2011: $96,381Net Income 2011: $8,8842011Revenue 2012: $80,741Expenses 2012: $68,258Net Income 2012: $12,4832012Revenue 2013: $86,339Expenses 2013: $102,384Net Income 2013: -$16,0452013Revenue 2014: $96,230Expenses 2014: $99,408Net Income 2014: -$3,1782014Revenue 2015: $68,432Expenses 2015: $70,356Net Income 2015: -$1,9242015Revenue 2016: $137,399Expenses 2016: $108,307Net Income 2016: $29,0922016Revenue 2017: $104,099Expenses 2017: $115,595Net Income 2017: -$11,4962017Revenue 2018: $109,586Expenses 2018: $106,233Net Income 2018: $3,3532018Revenue 2019: $27,665Expenses 2019: $25,329Net Income 2019: $2,3362019Revenue 2020: $178,544Expenses 2020: $199,819Net Income 2020: -$21,2752020Revenue 2021: $82,396Expenses 2021: $70,642Net Income 2021: $11,7542021Revenue 2022: $101,824Expenses 2022: $109,157Net Income 2022: -$7,3332022Revenue 2023: $124,679Expenses 2023: $104,325Net Income 2023: $20,3542023Revenue 2024: $150,409Expenses 2024: $137,824Net Income 2024: $12,5852024Revenue 2025: $127,726Expenses 2025: $123,455Net Income 2025: $4,2712025

Highlighted filing

2017

Revenue$104,099
Expenses$115,595
Net Income-$11,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$104,099
Mission and Program Overview

Mission

To secure private funding for the enhancement of the 4-h youth development program

Program Services

DescriptionGrantsExpenses
TO SECURE PRIVATE FUNDING FOR THE ENHANCEMENT OF THE 4-H YOUTH DEVELOPMENT PROGRAM$115,595-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVA KRAEMERChair Person-$0--
DOYLE ROGERSVice Chairperso-$0--
BETTY DANOSBoard Member-$0--
RENEE MATHERNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lafourche Parish 4-h Foundation Inc
EIN
72-1286104
Phone
9854461316
Address
115 TEXAS STREET, RACELAND, LA 70394

Signing Officer

Name
Reva Kraemer
Title
Chairperson
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Champagne Slaven & Co
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
Matthew Margaglio CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Other Expenses.1

4-H CLUB EXPENSE $42003

Other Expenses.2

LIVESTOCK PROGRAM $37845

Other Expenses.3

Junior leader confrence $30458

Other Expenses.4

HORSESHOW PROGRAM $4458

Other Expenses.5

RABBIT SHOW AWARDS $398

Other Expenses.6

Regional rabbit show food $183

Other Expenses.7

RABBIT SHOW JUDGES $150

Other Expenses.8

Regional rabbit change $100

Raw XML Appendix144 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0115595
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IRS990EZ/ProgramServiceRevenueAmt0104099
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LSUAGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096230
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IRS990ScheduleA/TotalSupportAmt0492499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04-H CLUB EXPENSE $42003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVESTOCK PROGRAM $37845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR LEADER CONFRENCE $30458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSESHOW PROGRAM $4458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RABBIT SHOW AWARDS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGIONAL RABBIT SHOW FOOD $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RABBIT SHOW JUDGES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGIONAL RABBIT CHANGE $100
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ReturnHeader/Filer/EIN0721286104
ReturnHeader/Filer/PhoneNum09854461316
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Margaglio CPA
ReturnHeader/ReturnTs02017-10-16T08:33:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.28$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.50$1.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.25$1.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.82$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.79$2.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.28$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.10$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.04$1.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.37$1.08$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.68$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.96$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.86$1.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.81$0.68$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.05$0.96$0.09