Civic Intelligence

Louisiana 4 H Foundtion

990EZ • Fiscal year 2019 • EIN 76-0783680

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileWWW.LSUAGCENTER.COM
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$138,114

Up $10,083 (+7.9%) from 2018

Net Assets

Up

$138,114

Up $10,083 (+7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$75,419

Up $2,606 (+3.6%) from 2018

Expenses

Down

$66,624

Down $5,296 (-7.4%) from 2018

Net Income

Up

$8,795

Up $7,902 (+885%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$138,114
Liabilities$0
Net Assets$138,114
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$75,419
Expenses$66,624
Net Income$8,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$75,419
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$66,624-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CAMBRERegistered Agen-$0--
RENETTE SEGUINPresident-$0--
JOHN JOYCE CURTISBoard Member-$0--
DARLENE MCMORRISSecretary-$0--
KATHY WAGNERTreasurer-$0--
BRANDY DESSELLEBoard Member-$0--
CASSIDY CHARPENTIERBoard 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
2019-09-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“CAMP COST $15624”

Other Expenses.2

“Shooting sports cost $12790”

Other Expenses.3

“Livestock show expense $9685”

Other Expenses.4

“Livestock sale cost $8701”

Other Expenses.5

“4-H DUE EXPENSE $4509”

Other Expenses.6

“LOST CAMP AREA BUS $2917”

Other Expenses.7

“LIVESTOCK $2706”

Other Expenses.8

“FEES 4 H U $1884”

Other Expenses.9

“Cost achievement day $1655”

Other Expenses.10

“SED CAMPER $1639”

Other Expenses.11

“Jr. Leader conf bus $1107”

Other Expenses.12

“4 H RECORD BOOKS $987”

Other Expenses.13

“ACCOUNTING EXPENSE $757”

Other Expenses.14

“OFFICE ACCOUNT EXP $521”

Other Expenses.15

“Other miscellaneous expense $455”

Other Expenses.16

“FASHION REVUE $262”

Other Expenses.17

“LEADER TRAINING $227”

Other Expenses.18

“FOOD FESTIVAL $96”

Other Expenses.19

“PROJECT TRAINING DAY $87”

Other Expenses.20

“CLOTHING CAMP EXP $15”

Raw XML Appendix187 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/PersonNm0KAREN CAMBRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02256863020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128031
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08795
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENETTE SEGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JOYCE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE MCMORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDY DESSELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSIDY CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01288
IRS990EZ/OtherExpensesTotalAmt066624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE PUBLIC FUNDING FOR THE ENHANCEMENT OF THE 4-H YOURTH DEVELOPMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt075268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SECURE PUBLIC FUNDING FOR THE ENHANCEMENT OF THE 4-H YOUTH DEVELOPMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066624
IRS990EZ/TotalProgramServiceExpensesAmt066624
IRS990EZ/TotalRevenueAmt075419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LSUAGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0412175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412175
IRS990ScheduleA/TotalSupportAmt0412637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP COST $15624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOOTING SPORTS COST $12790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVESTOCK SHOW EXPENSE $9685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVESTOCK SALE COST $8701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44-H DUE EXPENSE $4509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOST CAMP AREA BUS $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIVESTOCK $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 4 H U $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST ACHIEVEMENT DAY $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SED CAMPER $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JR. LEADER CONF BUS $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114 H RECORD BOOKS $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING EXPENSE $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE ACCOUNT EXP $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER MISCELLANEOUS EXPENSE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FASHION REVUE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEADER TRAINING $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD FESTIVAL $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROJECT TRAINING DAY $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLOTHING CAMP EXP $15
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENETTE SEGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON PARISH 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0760783680
ReturnHeader/Filer/PhoneNum02256863020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
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/ReturnTs02019-09-24T05:33:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,114
Liabilities
$0
Net assets
$138,114
Revenue
$75,419
Expenses
$66,624
Net income
$8,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.79$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.75$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.89$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.92$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.83$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.79$0.54$0.25
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.68$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.64$0.53$0.11