Civic Intelligence

Montana 4-H Foundation Inc

990EZ • Fiscal year 2014 • EIN 81-0367231

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

PO Box 6559327

(406) 346-7320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$92,864

Up $1,016 (+1.1%) from 2013

Net Assets

Up

$92,864

Up $1,016 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$30,522

Up $3,726 (+14%) from 2013

Expenses

Up

$29,507

Up $3,224 (+12%) from 2013

Net Income

Up

$1,015

Up $502 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $91,333Liabilities 2012: $02012Assets 2013: $91,848Liabilities 2013: $0Net Assets 2013: $91,8482013Assets 2014: $92,864Liabilities 2014: $0Net Assets 2014: $92,8642014Assets 2015: $93,893Liabilities 2015: $02015Assets 2016: $87,664Liabilities 2016: $02016Assets 2017: $54,450Liabilities 2017: $02017Assets 2019: $116,872Liabilities 2019: $02019Assets 2020: $104,629Liabilities 2020: $0Net Assets 2020: $104,6292020Assets 2021: $113,417Liabilities 2021: $0Net Assets 2021: $113,4172021Assets 2022: $124,859Liabilities 2022: $0Net Assets 2022: $124,8592022Assets 2023: $138,113Liabilities 2023: $0Net Assets 2023: $138,1132023Assets 2024: $138,214Liabilities 2024: $0Net Assets 2024: $138,2142024

Highlighted filing

2014

Assets$92,864
Liabilities$0
Net Assets$92,864

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $52,867Expenses 2012: $42,664Net Income 2012: $10,2032012Revenue 2013: $26,796Expenses 2013: $26,283Net Income 2013: $5132013Revenue 2014: $30,522Expenses 2014: $29,507Net Income 2014: $1,0152014Revenue 2015: $34,631Expenses 2015: $33,602Net Income 2015: $1,0292015Revenue 2016: $40,427Expenses 2016: $46,656Net Income 2016: -$6,2292016Revenue 2017: $30,896Expenses 2017: $27,564Net Income 2017: $3,3322017Revenue 2019: $66,280Expenses 2019: $53,790Net Income 2019: $12,4902019Revenue 2020: $8,642Expenses 2020: $20,885Net Income 2020: -$12,2432020Revenue 2021: $16,444Expenses 2021: $14,866Net Income 2021: $1,5782021Revenue 2022: $29,263Expenses 2022: $16,676Net Income 2022: $12,5872022Revenue 2023: $29,389Expenses 2023: $16,764Net Income 2023: $12,6252023Revenue 2024: $30,692Expenses 2024: $32,108Net Income 2024: -$1,4162024

Highlighted filing

2014

Revenue$30,522
Expenses$29,507
Net Income$1,015
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$62,006
Mission and Program Overview

Mission

To promote 4-h club work for the youth

COUNTY 4-H ACTIVITIES

Program Services

DescriptionGrantsExpenses
COUNTY WORKSHOPS MEETINGS CONTESTS COUNTY FAIR AND AWARD PROGRAMS PROVIDE OPPORTUNITIES FOR MEMBER INVOLVEMENT IN THE ORGANIZATION AND TO DEMONSTRATE AND EXPAND THEIR KNOWLEDGE-$20,636
STATE WORKSHOPS MEETINGS CONVENTIONS AND CULTURAL EXCHANGE TRIPS PROVIDE MEMBERS AND LEADERS WITH AN OPPORTUNITY TO PARTICIPATE IN STATEWIDE EDUCATIONAL ACTIVITIES-$5,721
SCHOLARSHIPS AND GRANTS - SCHOLARSHIPS ARE USED 100 TO PROVIDE COLLEGE SCHOLARSHIPS TO 4H MEMBERS GRANTS ARE AVAILABLE TO LOCAL 4H CLUBS FOR COMMUNITY SERVICE-$3,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ANDERSONCounty Extension AgentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,744$35,744$18,017$17,727
Event 2$13,467$13,467$13,467$0
Total Events$49,211$49,211$31,484$17,727
Filing and Contact Details

Filer

EIN
81-0367231

Signing Officer

Name
Jennifer Anderson
Title
Extension Agent
Phone
4063467320
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Deveny Fjelstad Ea
Phone
4063462526
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMisc Refund - Insurance 179

Description of other expenses Part I line 16

Description AmountTRANSPORTATION 747AWARD EXPENSES 4,983ADMINISTRATION EXPENSE 918OPERATING SUPPLIES 416ADVERTISEMENT 979SCHOLARSHIP EXPENSES 3,150DUES AND SUBSCRIPTIONS 890PROJECT MATERIALS 1,7904H CAMP EXPENSES 1,570INSURANCE 1,105AMBASSADOR EXPENSES 7494H CONGRESS EXPENSES 1,925OFFICE EXPENSES 640MISC 4H CLUB REIMBURSEMENTS 4,162

Other changes in net assets or fund balances Part I line 20

Description AmountROUNDING 1

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEBUD TREASURE EXTENSION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04063467320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/City0Forsyth
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092864
IRS990EZ/FundraisingGrossIncomeAmt049211
IRS990EZ/GrossReceiptsAmt062006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0401
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXTENSION AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt024024
IRS990EZ/OtherRevenueTotalAmt0179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY 4-H ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS - SCHOLARSHIPS ARE USED 100 TO PROVIDE COLLEGE SCHOLARSHIPS TO 4H MEMBERS GRANTS ARE AVAILABLE TO LOCAL 4H CLUBS FOR COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE WORKSHOPS MEETINGS CONVENTIONS AND CULTURAL EXCHANGE TRIPS PROVIDE MEMBERS AND LEADERS WITH AN OPPORTUNITY TO PARTICIPATE IN STATEWIDE EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNTY WORKSHOPS MEETINGS CONTESTS COUNTY FAIR AND AWARD PROGRAMS PROVIDE OPPORTUNITIES FOR MEMBER INVOLVEMENT IN THE ORGANIZATION AND TO DEMONSTRATE AND EXPAND THEIR KNOWLEDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031484
IRS990EZ/SpecialEventsNetIncomeLossAmt017727
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029507
IRS990EZ/TotalProgramServiceExpensesAmt029507
IRS990EZ/TotalRevenueAmt030522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR CONCESS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARKET SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Refund - Insurance 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION 747AWARD EXPENSES 4,983ADMINISTRATION EXPENSE 918OPERATING SUPPLIES 416ADVERTISEMENT 979SCHOLARSHIP EXPENSES 3,150DUES AND SUBSCRIPTIONS 890PROJECT MATERIALS 1,7904H CAMP EXPENSES 1,570INSURANCE 1,105AMBASSADOR EXPENSES 7494H CONGRESS EXPENSES 1,925OFFICE EXPENSES 640MISC 4H CLUB REIMBURSEMENTS 4,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXTENSION AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063467320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA 4H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810367231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65
ReturnHeader/Filer/USAddress/City0Forsyth
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FJELSTAD ACCOUNTING SERVICE & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10925 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forsyth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059327
ReturnHeader/PreparerPersonGrp/PhoneNum04063462526
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVENY FJELSTAD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T16:48:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits