Civic Intelligence

Webster Parish 4-H Foundation

990EZ • Fiscal year 2015 • EIN 72-1426708

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

1202 Homer RoadMinden, LA 71055

(318) 371-1371

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$87,741

Up $8,571 (+11%) from 2014

Net Assets

Up

$87,741

Up $8,571 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,648

Down $15,767 (-12%) from 2014

Expenses

Up

$102,708

Up $10,275 (+11%) from 2014

Net Income

Down

$15,940

Down $26,042 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,787Liabilities 2011: $02011Assets 2012: $41,737Liabilities 2012: $02012Assets 2013: $46,001Net Assets 2013: $46,0012013Assets 2014: $79,170Net Assets 2014: $79,1702014Assets 2015: $87,741Net Assets 2015: $87,7412015Assets 2016: $120,321Net Assets 2016: $120,3212016Assets 2017: $117,930Net Assets 2017: $117,9302017Assets 2018: $125,469Liabilities 2018: $02018Assets 2019: $119,965Liabilities 2019: $02019Assets 2022: $119,743Net Assets 2022: $119,7432022Assets 2023: $113,679Liabilities 2023: $02023Assets 2024: $107,733Liabilities 2024: $02024Assets 2025: $98,728Net Assets 2025: $98,7282025

Highlighted filing

2015

Assets$87,741
Liabilities-
Net Assets$87,741

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,470Expenses 2011: $37,756Net Income 2011: -$2,2862011Revenue 2012: $99,959Expenses 2012: $87,009Net Income 2012: $12,9502012Revenue 2013: $100,468Expenses 2013: $96,204Net Income 2013: $4,2642013Revenue 2014: $134,415Expenses 2014: $92,433Net Income 2014: $41,9822014Revenue 2015: $118,648Expenses 2015: $102,708Net Income 2015: $15,9402015Revenue 2016: $118,463Expenses 2016: $85,883Net Income 2016: $32,5802016Revenue 2017: $85,007Expenses 2017: $87,398Net Income 2017: -$2,3912017Revenue 2018: $88,804Expenses 2018: $81,265Net Income 2018: $7,5392018Revenue 2019: $81,698Expenses 2019: $87,202Net Income 2019: -$5,5042019Revenue 2022: $44,435Expenses 2022: $39,749Net Income 2022: $4,6862022Revenue 2023: $62,724Expenses 2023: $68,789Net Income 2023: -$6,0652023Revenue 2024: $42,633Expenses 2024: $48,579Net Income 2024: -$5,9462024Revenue 2025: $65,104Expenses 2025: $74,109Net Income 2025: -$9,0052025

Highlighted filing

2015

Revenue$118,648
Expenses$102,708
Net Income$15,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$137,698
Mission and Program Overview

Mission

LIFE SKILLS EDUCATION

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT PROGRAMS CO-CURRICULAR (4-H CLUBS IN SCHOOLS)-$47,073
LIVESTOCK PROGRAM ANIMAL RAISING, SHOWING AND SALES-$38,523
OUTDOOR SHOOTING SKILLS PROGRAM 200 PERSONS SAFE FIREARM USE, HUNTER ETHICS, AND OTHER LIFE SKILLS RELATED TO THE SAFE USE OF FIREARMS-$12,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D JOHNSONChairperson-$0--
MIKE BURTONVice-Chairperson-$0--
MARTHA TUCKERTreasurer-$0--
DEBBIE HAYNESBoard Member-$0--
MOLLY BAILEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$35,542$35,542$19,050$16,492
Total Events$35,542$35,542$19,050$16,492
Filing and Contact Details

Filer

Filer Name
Webster Parish 4-h Foundation
EIN
72-1426708
Phone
3183711371
Address
1202 HOMER ROAD, MINDEN, LA 71055

Signing Officer

Name
Martha Tucker
Title
Treasurer
Phone
3183711371
Signed
2015-12-07

Preparer

Firm
Jamieson Wise & Martin
Address
601 Main, Minden, LA 71055
Preparer
Carlos Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

4-h camp 30058. 4-h university 1086. Awards & trophies 4866. Challenge camp 1618. Office supplies 45. Insurance 15. Supplies 209. Travel 370. Other activities 3823. Misc 8981. Nsf charge 5. Livestock 38523. Shooting sports 12538. Depreciation 571.

Form 990EZ, Part I, Line 20

Prior year adjustments -7369.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03182071079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Tucker Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01142
IRS990EZ/OtherChangesInNetAssetsAmt0-7369
IRS990EZ/OtherExpensesTotalAmt0102708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE SKILLS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt089861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR SHOOTING SKILLS PROGRAM 200 PERSONS SAFE FIREARM USE, HUNTER ETHICS, AND OTHER LIFE SKILLS RELATED TO THE SAFE USE OF FIREARMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT PROGRAMS CO-CURRICULAR (4-H CLUBS IN SCHOOLS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIVESTOCK PROGRAM ANIMAL RAISING, SHOWING AND SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019050
IRS990EZ/SpecialEventsNetIncomeLossAmt016492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102708
IRS990EZ/TotalProgramServiceExpensesAmt098134
IRS990EZ/TotalRevenueAmt0118648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0421523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04-H CAMP 30058. 4-H UNIVERSITY 1086. AWARDS & TROPHIES 4866. CHALLENGE CAMP 1618. OFFICE SUPPLIES 45. INSURANCE 15. SUPPLIES 209. TRAVEL 370. OTHER ACTIVITIES 3823. MISC 8981. NSF CHARGE 5. LIVESTOCK 38523. SHOOTING SPORTS 12538. DEPRECIATION 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS -7369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183711371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER PARISH 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0721426708
ReturnHeader/Filer/PhoneNum03183711371
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 HOMER ROAD
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamieson Wise & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS MARTIN CPA
ReturnHeader/ReturnTs02015-12-07T13:08:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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