Civic Intelligence

Montana 4-H Foundation Inc

990EZ • Fiscal year 2021 • EIN 81-0367231

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,417

Up $8,788 (+8.4%) from 2020

Net Assets

Up

$113,417

Up $8,788 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$16,444

Up $7,802 (+90%) from 2020

Expenses

Down

$14,866

Down $6,019 (-29%) from 2020

Net Income

Up

$1,578

Up $13,821 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$113,417
Liabilities$0
Net Assets$113,417
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$16,444
Expenses$14,866
Net Income$1,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$60,999
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-$14,728
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYLENE ALLISONPresident-$0--
TARA MCDERMOTTVice President-$0--
BECKY DERBYSecretary-$0--
PENNY TEETERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Proceed$55,525$55,525$25,794$29,731
Total Events$55,525$55,525$44,580$10,945
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
2022-01-24
Discuss with paid preparer
No

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 amountcamp fees collected 740state fund dividends 79project materials reimbursed 14”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 276congress and camp expenses 1,045insurance 1,183background checks 360scholarships given 3,300dues and memberships licenses fees 2,266project materials 2,012donations 25penalties 3,414training 85”

Description of other assets Part II line 24

“Category beginning of year end of yeartables 0 2,484”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0593270065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111839
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYLENE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY TEETERS
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/EOYAmt02484
IRS990EZ/OtherExpensesTotalAmt013966
IRS990EZ/OtherRevenueTotalAmt0833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE 4-H CLUB WORK FOR THE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE 4-H CLUB WORK FOR THE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044555
IRS990EZ/SpecialEventsNetIncomeLossAmt010770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014866
IRS990EZ/TotalProgramServiceExpensesAmt014728
IRS990EZ/TotalRevenueAmt016444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt024897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024897
IRS990ScheduleA/TotalSupportAmt026048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR PROCEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055525
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025794
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAMP FEES COLLECTED 740STATE FUND DIVIDENDS 79PROJECT MATERIALS REIMBURSED 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 276CONGRESS AND CAMP EXPENSES 1,045INSURANCE 1,183BACKGROUND CHECKS 360SCHOLARSHIPS GIVEN 3,300DUES AND MEMBERSHIPS LICENSES FEES 2,266PROJECT MATERIALS 2,012DONATIONS 25PENALTIES 3,414TRAINING 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTABLES 0 2,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYLENE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067402525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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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/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Pimley
ReturnHeader/ReturnTs02022-01-24T19:18:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,417
Liabilities
$0
Net assets
$113,417
Revenue
$16,444
Expenses
$14,866
Net income
$1,578
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