Civic Intelligence

Cascade 4-H Foundation

990 • Fiscal year 2014 • EIN 81-0341192

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

3300 3rd St NE No 959404

(406) 454-6980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$514,310

Up $24,129 (+4.9%) from 2013

Net Assets

Up

$514,310

Up $24,129 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$55,903

No earlier filing loaded for comparison.

Expenses

Down

$46,447

Down $1,081 (-2.3%) from 2013

Net Income

$9,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $465,848Net Assets 2010: $465,8482010Assets 2011: $524,555Liabilities 2011: $0Net Assets 2011: $524,5552011Assets 2012: $558,642Liabilities 2012: $0Net Assets 2012: $558,6422012Assets 2013: $490,181Liabilities 2013: $0Net Assets 2013: $490,1812013Assets 2014: $514,310Liabilities 2014: $0Net Assets 2014: $514,3102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $548,080Liabilities 2016: $169Net Assets 2016: $547,9112016Assets 2017: $568,919Liabilities 2017: $169Net Assets 2017: $568,7502017Assets 2018: $595,600Liabilities 2018: $169Net Assets 2018: $595,4312018Assets 2019: $612,059Liabilities 2019: $169Net Assets 2019: $611,8902019Assets 2020: $610,641Liabilities 2020: $169Net Assets 2020: $610,4722020Assets 2021: $696,361Liabilities 2021: $169Net Assets 2021: $696,1922021Assets 2022: $626,779Liabilities 2022: $169Net Assets 2022: $626,6102022Assets 2023: $695,807Liabilities 2023: $0Net Assets 2023: $695,8072023Assets 2024: $829,508Liabilities 2024: $0Net Assets 2024: $829,5082024

Highlighted filing

2014

Assets$514,310
Liabilities$0
Net Assets$514,310

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $91,380Expenses 2010: $72,825Net Income 2010: $18,5552010Revenue 2011: $58,202Expenses 2011: $54,154Net Income 2011: $4,0482011Revenue 2012: $102,702Expenses 2012: $104,812Net Income 2012: -$2,1102012Expenses 2013: $47,5282013Revenue 2014: $55,903Expenses 2014: $46,447Net Income 2014: $9,4562014Revenue 2015: $74,882Expenses 2015: $52,837Net Income 2015: $22,0452015Revenue 2016: $93,308Expenses 2016: $44,438Net Income 2016: $48,8702016Revenue 2017: $91,046Expenses 2017: $54,272Net Income 2017: $36,7742017Revenue 2018: $79,743Expenses 2018: $28,914Net Income 2018: $50,8292018Revenue 2019: $66,805Expenses 2019: $44,141Net Income 2019: $22,6642019Revenue 2020: $31,604Expenses 2020: $34,974Net Income 2020: -$3,3702020Revenue 2021: $48,198Expenses 2021: $41,687Net Income 2021: $6,5112021Revenue 2022: $69,566Expenses 2022: $41,542Net Income 2022: $28,0242022Revenue 2023: $113,860Expenses 2023: $53,224Net Income 2023: $60,6362023Revenue 2024: $64,482Expenses 2024: $40,619Net Income 2024: $23,8632024

Highlighted filing

2014

Revenue$55,903
Expenses$46,447
Net Income$9,456
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$59,722
Mission and Program Overview

Mission

The cascade 4-h foundation's purpose is to aid and promote, by financial assistance and otherwise, 4-h programs for the development of youth and adults enrolled in 4-h.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$455,338$480,030▲ $24,692
Savings and Temporary Cash Investments$24,771$24,796▲ $25
Cash and Non-Interest-Bearing Accounts$10,072$9,484▼ $588
Total Assets$490,181$514,310▲ $24,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,181$514,310▲ $24,129
Total Net Assets Fund Balance$490,181$514,310▲ $24,129
Total Liabilities and Net Assets / Fund Balance$490,181$514,310▲ $24,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BogdenPresident
Eric DrydenVice President
Austin HaderDirector
Bev CarlisleDirector
Dave ChandlerDirector
Jerrica LindDirector
Kendra ScherrerDirector
Robert BergDirector
Shelli DavidsonDirector
Fran GossackSecretary
Kathy DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,736
Program Service Revenue
$6,878
Investment Income
$15,182
Other Revenue
$107
All Other Contributions
$27,778
Change in Net Assets
$9,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,897
Grants and Similar Amounts Paid$8,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$19,584--$19,584
Payments to Affiliates$7,825--$7,825
Grants to Domestic Individuals$6,500--$6,500
Grants to Domestic Orgs$2,050--$2,050
Insurance-$1,827-$1,827
Occupancy$1,200--$1,200
Office Expenses-$664-$664
Other Expenses$335$295-$295
Fees for Service Investment Mgmnt Fees-$220-$220
Total Functional Expenses$43,441$3,006$0$46,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0364188-501(c)(3)Continuation of State Produced 4-h Support$2,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,819
Fundraising Gross Income$1,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - members include 4-h leaders, 4-h members and interested residents of cascade county who have contributed dues.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - adult and youth members of cascade county 4-h are responsible for electing the board at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - adult and youth members of cascade county 4-h attend meetings and vote on motions made by the board.

Form 990, Part VI, Section B, Line 11

Copy of 990 is provided to treasurer before signing.

Form 990, Part VI, Section B, Line 15

N/A N/A

Form 990, Part VI, Section C, Line 19

The 990 and all other documents are available for public inspection at the cascade county extension office within a reasonable amount of time upon request.

Filing and Contact Details

Filer

EIN
81-0341192
Phone
4064546980

Signing Officer

Name
Kathy Dunn
Title
Treasurer
Phone
4064546980
Signed
2015-08-15

Organization Details

Principal Officer
Dave Chandler
Formed
1971
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125
Raw XML AppendixShowing 400 of 421 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACHIEVEMENT AWARDS AND TROPHIES FOR WINNERS AT FAIR EVENTS AND ANNUAL RECOGNITION CEREMONY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRAINING FOR LEADERS- 4-H MEMBERS ARE BEST SERVED BY LEADERS WHO POSSESS CURRENT KNOWLEDGE OF PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATIONAL MATERIALS ARE SUPPLIED TO THE 4-H MEMBERS. THESE MATERIALS GUIDE THEM THROUGH THE LEARNING PROCESS OF THEIR VARIOUS PROJECTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc4DONATION TO SUPPORT THE PROGRAMS OF THE STATE 4-H FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PAYMENTS TO AFFILIATES IN SUPPORT OF THEIR 4-H ACTIVITIES (LIVESTOCK, HORSE, LEADERS, CAMP)
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07948
IRS990/PYInvestmentIncomeAmt017778
IRS990/PYOtherExpensesAmt039580
IRS990/PYOtherRevenueAmt04051
IRS990/PYProgramServiceRevenueAmt06049
IRS990/PYRevenuesLessExpensesAmt03113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09456
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69830
IRS990ScheduleA/PublicSupportPY170Pct00.66340
IRS990ScheduleA/PublicSupportTotal170Amt0119074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119074
IRS990ScheduleA/TotalSupportAmt0170519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt02050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUATION OF STATE PRODUCED 4-H SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MONTANA 4-H FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0810364188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10111 TAYLOR HALL
IRS990ScheduleI/RecipientTable/USAddress/City0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059717
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS MUST TURN IN TRANSCIPTS TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS INCLUDE 4-H LEADERS, 4-H MEMBERS AND INTERESTED RESIDENTS OF CASCADE COUNTY WHO HAVE CONTRIBUTED DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ADULT AND YOUTH MEMBERS OF CASCADE COUNTY 4-H ARE RESPONSIBLE FOR ELECTING THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - ADULT AND YOUTH MEMBERS OF CASCADE COUNTY 4-H ATTEND MEETINGS AND VOTE ON MOTIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 IS PROVIDED TO TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CASCADE COUNTY EXTENSION OFFICE WITHIN A REASONABLE AMOUNT OF TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490181
IRS990/TotalAssetsEOYAmt0514310
IRS990/TotalAssetsGrp/BOYAmt0490181
IRS990/TotalAssetsGrp/EOYAmt0514310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043441
IRS990/TotalFunctionalExpensesGrp/TotalAmt046447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021404
IRS990/TotalOtherProgSrvcGrantAmt08550
IRS990/TotalOtherProgSrvcRevenueAmt02870
IRS990/TotalProgramServiceExpensesAmt043441
IRS990/TotalProgramServiceRevenueAmt06878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103300 3RD ST NE NO 9
IRS990/USAddress/City0GREAT FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059404
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.64$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.14$0.53$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.70$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.48$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.10$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.67$0.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.80$0.29$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.91$0.54$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.93$0.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.56$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.48
2012Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$1.03$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.58$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.91$0.73$0.19