Civic Intelligence

Gallatin County 4-H Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-0372351

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
903 N Black AveBozeman, MT 59715

(406) 388-3213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,325

Up $26,901 (+16%) from 2015

Net Assets

Up

$195,325

Up $26,901 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$36,397

Up $25,687 (+240%) from 2015

Expenses

Up

$9,496

Up $3,111 (+49%) from 2015

Net Income

Up

$26,901

Up $22,576 (+522%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $117,456Liabilities 2011: $02011Assets 2014: $164,099Liabilities 2014: $02014Assets 2015: $168,424Net Assets 2015: $168,4242015Assets 2016: $195,325Net Assets 2016: $195,3252016Assets 2017: $238,038Net Assets 2017: $238,0382017Assets 2018: $236,129Net Assets 2018: $236,1292018Assets 2019: $301,146Net Assets 2019: $301,1462019Assets 2020: $368,390Net Assets 2020: $368,3902020Assets 2021: $406,343Liabilities 2021: $02021Assets 2022: $306,407Net Assets 2022: $306,4072022Assets 2023: $356,148Liabilities 2023: $02023Assets 2024: $394,696Net Assets 2024: $394,6962024Assets 2025: $436,891Net Assets 2025: $436,8912025

Highlighted filing

2016

Assets$195,325
Liabilities-
Net Assets$195,325
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $2,127Expenses 2011: $9,022Net Income 2011: -$6,8952011Revenue 2014: $15,614Expenses 2014: $15,356Net Income 2014: $2582014Revenue 2015: $10,710Expenses 2015: $6,385Net Income 2015: $4,3252015Revenue 2016: $36,397Expenses 2016: $9,496Net Income 2016: $26,9012016Revenue 2017: $55,663Expenses 2017: $12,950Net Income 2017: $42,7132017Revenue 2018: $38,689Expenses 2018: $40,598Net Income 2018: -$1,9092018Revenue 2019: $76,754Expenses 2019: $11,737Net Income 2019: $65,0172019Revenue 2020: $71,016Expenses 2020: $3,772Net Income 2020: $67,2442020Revenue 2021: $54,397Expenses 2021: $16,444Net Income 2021: $37,9532021Revenue 2022: $25,962Expenses 2022: $125,898Net Income 2022: -$99,9362022Revenue 2023: $67,314Expenses 2023: $17,573Net Income 2023: $49,7412023Revenue 2024: $59,192Expenses 2024: $20,644Net Income 2024: $38,5482024Revenue 2025: $72,352Expenses 2025: $30,157Net Income 2025: $42,1952025

Highlighted filing

2016

Revenue$36,397
Expenses$9,496
Net Income$26,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,397
Mission and Program Overview

Mission

To aid and promote, by financial assistance and support, all types of 4-H programs and other Extension youth programs.

Program Services

DescriptionGrantsExpenses
Direct financial support of 4-H projects and Extension youth programs-$9,208
Overhead expenses necessary to publicize Foundation efforts$289-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola BroggerTreasurerPT$0--
Lisa BlackTrusteePT$0--
Kelton JensenEx-OfficioPT$0--
Merle FarrierVice PresidentPT$0--
Rebecca HankePresidentPT$0--
Leah MacDonaldSecretaryPT$0--
Kristin SchusterTrusteePT$0--
Julie SchumacherTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gallatin 4-h Foundation Inc
EIN
81-0372351
Address
903 N BLACK AVE, BOZEMAN, MT 59715

Signing Officer

Name
Lola Brogger
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Holland CPA
Address
55 Wildhorse Trail, Belgrade, MT 59714
Preparer
Daniel J Holland CPA
Phone
4063880878
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Mentor program $5966”

Other Expenses.2

“Projects $2742”

Other Expenses.3

“Scholarships $500”

Other Expenses.4

“Annual meeting $118”

Other Expenses.5

“Filing fee $20”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04063883213
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195325
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lola Brogger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelton Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Merle Farrier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Hanke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Schumacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid and promote, by financial assistance and support, all types of 4-H programs and other Extension youth programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Overhead expenses necessary to publicize Foundation efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct financial support of 4-H projects and Extension youth programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09496
IRS990EZ/TotalProgramServiceExpensesAmt0289
IRS990EZ/TotalRevenueAmt036397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63310
IRS990ScheduleA/PublicSupportPY170Pct00.64480
IRS990ScheduleA/PublicSupportTotal170Amt0132617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132617
IRS990ScheduleA/TotalSupportAmt0209460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mentor program $5966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Projects $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual meeting $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing fee $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola Brogger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0810372351
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 N BLACK AVE
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Holland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Wildhorse Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063880878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Holland CPA
ReturnHeader/ReturnTs02017-05-15T07:02:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,325
Liabilities
-
Net assets
$195,325
Revenue
$36,397
Expenses
$9,496
Net income
$26,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.72$0.30$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$0.59$0.21$0.39
2023Summary only. Only limited summary data is available for this year.$3.56$0.00$0.67$0.18$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.26$1.26$1.00
2021Summary only. Only limited summary data is available for this year.$4.06$0.00$0.54$0.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.71$0.04$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.77$0.12$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.56$0.13$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.36$0.09$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.11$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.16$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.02$0.09$0.07