Civic Intelligence

4-H Clubs & Affiliated 4-H

EIN 76-0807318 • 501(c)3 • Ronan, MT

Profile

To educate youth and adults for living in a global and ever changing world by using the resources of land-grant universities and the us dept ag.

300 Third Avenue NWRonan, MT 59864

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,123

Up $6,230 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$60,123

Up $6,230 (+12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$30,212

Up $5,724 (+23%) from 2017

Expenses

Up

$23,982

Up $5,426 (+29%) from 2017

Net Income

Up

$6,230

Up $298 (+5.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,726Liabilities 2011: $02011Assets 2012: $53,416Liabilities 2012: $0Net Assets 2012: $53,4162012Assets 2013: $53,923Liabilities 2013: $02013Assets 2014: $48,938Liabilities 2014: $0Net Assets 2014: $48,9382014Assets 2015: $59,915Liabilities 2015: $02015Assets 2016: $47,961Liabilities 2016: $0Net Assets 2016: $47,9612016Assets 2017: $53,893Liabilities 2017: $0Net Assets 2017: $53,8932017Assets 2018: $60,123Liabilities 2018: $0Net Assets 2018: $60,1232018

Highlighted filing

2018

Assets$60,123
Liabilities$0
Net Assets$60,123
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,600Expenses 2011: $17,969Net Income 2011: $6312011Revenue 2012: $25,540Expenses 2012: $19,850Net Income 2012: $5,6902012Revenue 2013: $45,175Expenses 2013: $44,668Net Income 2013: $5072013Revenue 2014: $36,831Expenses 2014: $41,816Net Income 2014: -$4,9852014Revenue 2015: $41,370Expenses 2015: $30,393Net Income 2015: $10,9772015Revenue 2016: $42,661Expenses 2016: $54,615Net Income 2016: -$11,9542016Revenue 2017: $24,488Expenses 2017: $18,556Net Income 2017: $5,9322017Revenue 2018: $30,212Expenses 2018: $23,982Net Income 2018: $6,2302018

Highlighted filing

2018

Revenue$30,212
Expenses$23,982
Net Income$6,230
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,123
Liabilities
$0
Net assets
$60,123
Revenue
$30,212
Expenses
$23,982
Net income
$6,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$30.2$24.0$6.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$24.5$18.6$5.93
2016Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$42.7$54.6$12.0
2015Summary only. Only limited summary data is available for this year.$59.9$0.00$41.4$30.4$11.0
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$36.8$41.8$4.99
2013Summary only. Only limited summary data is available for this year.$53.9$0.00$45.2$44.7$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$25.5$19.9$5.69
2011Summary only. Only limited summary data is available for this year.$47.7$0.00$18.6$18.0$0.63
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$65,209
Mission and Program Overview

Mission

To educate youth and adults for living in a global and ever changing world by using the resources of land-grant universities and the us dept ag.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTURNITIES FOR THE YOUTH & ADULTS OF LAKE COUNTY, MONTANA.$0$77,163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA EVELOPresident-$0--
AMY VAUGHANTreasurer-$0--
BRANDY CHISHOLMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales & Coffee Sales$21,527$21,527$14,136$7,391
Citrus Sales$10,237$10,237$7,073$3,164
Total Events$35,736$35,736$22,548$13,188
Filing and Contact Details

Filer

Filer Name
4-h Clubs & Affiliated 4-h
EIN
76-0807318
Phone
4066764271
Address
300 THIRD AVENUE NW, RONAN, MT 59864

Signing Officer

Name
Amy Vaughan
Title
Treasurer
Phone
4066764271
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Porch & Gullickson Cpas
Address
5213 EL MERCADO PKWY STE E, SANTA ROSA, CA 95403-1301
Preparer
Marla Gullickson
Phone
7075754236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,678.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 49,583. Description: office. Amount: 1,234. Description: scholarships & 4h foundation. Amount: 3,463. Total to form 990-ez, line 16: 54,280.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY VAUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066764271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 3RD AVENUE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RONAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015471
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11954
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047961
IRS990EZ/FundraisingGrossIncomeAmt035736
IRS990EZ/GrossReceiptsAmt065209
IRS990EZ/GroupExemptionNum07504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01678
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047961
IRS990EZ/OccupancyRentUtltsAndMaintAmt0335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA EVELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTH AND ADULTS FOR LIVING IN A GLOBAL AND EVER CHANGING WORLD BY USING THE RESOURCES OF LAND-GRANT UNIVERSITIES AND THE US DEPT AG.
IRS990EZ/ProgramServiceRevenueAmt012324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTURNITIES FOR THE YOUTH & ADULTS OF LAKE COUNTY, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077163
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022548
IRS990EZ/SpecialEventsNetIncomeLossAmt013188
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054615
IRS990EZ/TotalProgramServiceExpensesAmt077163
IRS990EZ/TotalRevenueAmt042661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt055110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055110
IRS990ScheduleA/TotalSupportAmt058064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CITRUS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION SALES & COFFEE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,583. DESCRIPTION: OFFICE. AMOUNT: 1,234. DESCRIPTION: SCHOLARSHIPS & 4H FOUNDATION. AMOUNT: 3,463. TOTAL TO FORM 990-EZ, LINE 16: 54,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066764271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04-H CLUBS & AFFILIATED 4-H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt04H LEADERS COUNCIL OF LAKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt04-HC
ReturnHeader/Filer/EIN0760807318
ReturnHeader/Filer/PhoneNum04066764271
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 THIRD AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0RONAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PORCH & GULLICKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954031301
ReturnHeader/PreparerPersonGrp/PhoneNum07075754236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA GULLICKSON
ReturnHeader/ReturnTs02017-06-08T15:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.