Civic Intelligence

4-H Clubs & Affiliated 4-H 4H Leaders Council of Lake County

990EZ • Fiscal year 2018 • EIN 76-0807318

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileN/A
300 Third Avenue NWRonan, MT 59864

(406) 676-4271

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,123

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

Net Assets

Up

$60,123

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th 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

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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 Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$43,572
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$0
Compensation and Service Providers
Top Officer Pay76th 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
Fair Concessions$10,243$10,243$6,400$3,843
Coffee Sales$8,322$8,322$5,449$2,873
Total Events$18,565$18,565$11,849$6,716
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
2019-08-09
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 10 - Payments to Affiliates

“Affiliate name: 4h foundation. Purpose of payment: donation. Amount of payment: 1,160.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth scholarships. Grantee name: various. Grantee relationship: 4h club members. Amount given: 2,500.”

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

“Description: program expenses. Amount: 19,357. Description: office. Amount: 965. Total to form 990-ez, line 16: 20,322.”

Raw XML Appendix167 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 VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066764271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 3RD AVENUE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RONAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060123
IRS990EZ/FundraisingGrossIncomeAmt023625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03660
IRS990EZ/GrossReceiptsAmt043572
IRS990EZ/GroupExemptionNum07504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060123
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/OtherExpensesTotalAmt020322
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/ProgramServiceRevenueAmt015642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTURNITIES FOR THE YOUTH & ADULTS OF LAKE COUNTY, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013360
IRS990EZ/SpecialEventsNetIncomeLossAmt010265
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023982
IRS990EZ/TotalRevenueAmt030212
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt050575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050575
IRS990ScheduleA/TotalSupportAmt053015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05449
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: 4H FOUNDATION. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 1,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: 4H CLUB MEMBERS. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,357. DESCRIPTION: OFFICE. AMOUNT: 965. TOTAL TO FORM 990-EZ, LINE 16: 20,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066764271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01725DBE3BB13CC97068609F6ABD785DF2A0973E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.40.137
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:55
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/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA GULLICKSON
ReturnHeader/ReturnTs02019-08-09T16:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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