Civic Intelligence

Louisiana 4 H Foundtion

990EZ • Fiscal year 2017 • EIN 76-0783680

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

PO Box 158Livingston, LA 70754

(225) 686-3020

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

74th percentile

18%

Higher net margin than 74% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$127,138

Up $16,104 (+15%) from 2016

Net Assets

Up

$127,138

Up $16,104 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$89,155

Down $3,164 (-3.4%) from 2016

Expenses

Down

$73,270

Down $20,314 (-22%) from 2016

Net Income

Up

$15,885

Up $17,150 (+1356%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $57,214Liabilities 2012: $02012Assets 2013: $48,907Liabilities 2013: $0Net Assets 2013: $48,9072013Assets 2014: $73,802Liabilities 2014: $0Net Assets 2014: $73,8022014Assets 2015: $75,158Liabilities 2015: $0Net Assets 2015: $75,1582015Assets 2016: $111,034Liabilities 2016: $0Net Assets 2016: $111,0342016Assets 2017: $127,138Liabilities 2017: $0Net Assets 2017: $127,1382017Assets 2018: $128,031Liabilities 2018: $0Net Assets 2018: $128,0312018Assets 2019: $138,114Liabilities 2019: $0Net Assets 2019: $138,1142019Assets 2020: $134,700Liabilities 2020: $0Net Assets 2020: $134,7002020Assets 2025: $160,318Net Assets 2025: $160,3182025

Highlighted filing

2017

Assets$127,138
Liabilities$0
Net Assets$127,138

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $63,822Expenses 2012: $53,013Net Income 2012: $10,8092012Revenue 2013: $68,395Expenses 2013: $76,700Net Income 2013: -$8,3052013Revenue 2014: $78,800Expenses 2014: $53,905Net Income 2014: $24,8952014Revenue 2015: $82,780Expenses 2015: $81,730Net Income 2015: $1,0502015Revenue 2016: $92,319Expenses 2016: $93,584Net Income 2016: -$1,2652016Revenue 2017: $89,155Expenses 2017: $73,270Net Income 2017: $15,8852017Revenue 2018: $72,813Expenses 2018: $71,920Net Income 2018: $8932018Revenue 2019: $75,419Expenses 2019: $66,624Net Income 2019: $8,7952019Revenue 2020: $49,016Expenses 2020: $52,430Net Income 2020: -$3,4142020Revenue 2025: $78,642Expenses 2025: $92,178Net Income 2025: -$13,5362025

Highlighted filing

2017

Revenue$89,155
Expenses$73,270
Net Income$15,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$89,155
Mission and Program Overview

Mission

To secure public funding for the enhancement of the 4-h yourth development program

Program Services

DescriptionGrantsExpenses
TO SECURE PUBLIC FUNDING FOR THE ENHANCEMENT OF THE 4-H YOUTH DEVELOPMENT PROGRAM$73,270-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ARLEDGERegistered Agen-$0--
RENETTE SEGUINPresident-$0--
DONALD GILLBoard Member-$0--
DARLENE MCMORRISSecretary-$0--
KATHY WAGNERTreasurer-$0--
MALORIE LANGLOISBoard Member-$0--
JOHN CURTISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Livingston Parish 4-h Foundation
EIN
76-0783680
Phone
2256863020
Address
PO BOX 158, LIVINGSTON, LA 70754

Signing Officer

Name
Renette Seguin
Title
President
Signed
2017-09-19
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

CAMP COST $19816

Other Expenses.2

Shooting sports cost $10972

Other Expenses.3

Livestock sale cost $9904

Other Expenses.4

Livestock show expense $9710

Other Expenses.5

Jr. Leader conf bus $6159

Other Expenses.6

4-H DUE EXPENSE $4188

Other Expenses.7

4 H RECORD BOOKS $2544

Other Expenses.8

JUNIOR LEADER COST $2477

Other Expenses.9

LIVESTOCK $1902

Other Expenses.10

Cost achievement day $1513

Other Expenses.11

SED CAMPER $1000

Other Expenses.12

SCHOLARSHIPS $750

Other Expenses.13

ACCOUNTING EXPENSE $736

Other Expenses.14

Other miscellaneous expense $715

Other Expenses.15

FEES 4 H U $284

Other Expenses.16

FASHION REVUE $197

Other Expenses.17

Project training day $166

Other Expenses.18

DEMONSTRATION DAY $103

Other Expenses.19

FOOD FESTIVAL $78

Other Expenses.20

OFFICE ACCOUNT EXP $57

Other Expenses.21

RECONCILIATION DIS $6

Other Expenses.25

TALENT SHOW $-7

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGEN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0219
IRS990EZ/OtherExpensesTotalAmt073270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt088962
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063822
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IRS990ScheduleA/TotalSupportAmt0406876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP COST $19816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOOTING SPORTS COST $10972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVESTOCK SALE COST $9904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVESTOCK SHOW EXPENSE $9710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JR. LEADER CONF BUS $6159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54-H DUE EXPENSE $4188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64 H RECORD BOOKS $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUNIOR LEADER COST $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIVESTOCK $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST ACHIEVEMENT DAY $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SED CAMPER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING EXPENSE $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MISCELLANEOUS EXPENSE $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES 4 H U $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FASHION REVUE $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROJECT TRAINING DAY $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEMONSTRATION DAY $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD FESTIVAL $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE ACCOUNT EXP $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECONCILIATION DIS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TALENT SHOW $-7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.25
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENETTE SEGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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ReturnHeader/Filer/EIN0760783680
ReturnHeader/Filer/PhoneNum02256863020
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ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Champagne Slaven & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S BEADLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705084211
ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Margaglio CPA
ReturnHeader/ReturnTs02017-09-19T06:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits