Civic Intelligence

Montana 4-H Foundation Inc

990EZ • Fiscal year 2020 • EIN 81-0367231

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization Profile
PO Box 65Forsyth, MT 59327-0065

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,629

Down $12,243 (-10%) from 2019

Net Assets

$104,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$8,642

Down $57,638 (-87%) from 2019

Expenses

Down

$20,885

Down $32,905 (-61%) from 2019

Net Income

Down

-$12,243

Down $24,733 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$104,629
Liabilities$0
Net Assets$104,629
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$8,642
Expenses$20,885
Net Income-$12,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$8,642
Mission and Program Overview

Mission

To promote 4-h club work for the youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE 4-H CLUB WORK FOR THE YOUTH-$20,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYLENE ALLISONPresident-$0--
KOYE RINDALVice President-$0--
CASSANDRA SCHIFFERSecretary-$0--
SAMANTHA BEYLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montana 4-h Foundation Inc
EIN
81-0367231
Address
PO BOX 65, FORSYTH, MT 59327-0065

Signing Officer

Name
Jaylene Allison
Title
President
Phone
4067402525
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursed income 56”

Description of other expenses Part I line 16

“Description amountawards given 5,565fair expenses 7,069congress and camp expenses 694scholarships given 3,030supplies 2,044dues and memberships licenses fees 1,899advertising 368travel 71pp adjustment (219)training 346”

Raw XML Appendix137 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/PersonNm0SAMANTHA BEYL
IRS990EZ/BooksInCareOfDetail/PhoneNum04063467320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0593270065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104629
IRS990EZ/FundraisingGrossIncomeAmt05593
IRS990EZ/GrossReceiptsAmt08642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYLENE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOYE RINDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA SCHIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA BEYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020867
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE 4-H CLUB WORK FOR THE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE 4-H CLUB WORK FOR THE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020885
IRS990EZ/TotalProgramServiceExpensesAmt020885
IRS990EZ/TotalRevenueAmt08642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt022008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022008
IRS990ScheduleA/TotalSupportAmt023139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSED INCOME 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS GIVEN 5,565FAIR EXPENSES 7,069CONGRESS AND CAMP EXPENSES 694SCHOLARSHIPS GIVEN 3,030SUPPLIES 2,044DUES AND MEMBERSHIPS LICENSES FEES 1,899ADVERTISING 368TRAVEL 71PP ADJUSTMENT (219)TRAINING 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYLENE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067402525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810367231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593270065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mehling Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059103
ReturnHeader/PreparerPersonGrp/PhoneNum04062542724
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Pimley
ReturnHeader/ReturnTs02021-03-02T19:13:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,629
Liabilities
$0
Net assets
$104,629
Revenue
$8,642
Expenses
$20,885
Net income
-$12,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.29$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.21$0.12
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.66$0.54$0.12
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.31$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.40$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.53$0.43$0.10