Civic Intelligence

Yellowstone County 4-H Council

990 • Fiscal year 2017 • EIN 81-0377442

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

PO Box 35021Billings, MT 59107

(406) 256-2828

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$115,303

Up $19,509 (+20%) from 2016

Net Assets

Up

$115,303

Up $19,509 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$269,779

Up $39,977 (+17%) from 2016

Expenses

Up

$250,270

Up $11,652 (+4.9%) from 2016

Net Income

Up

$19,509

Up $28,325 (+321%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $74,883Liabilities 2011: $0Net Assets 2011: $74,8832011Assets 2012: $68,747Liabilities 2012: $0Net Assets 2012: $68,7472012Assets 2013: $96,135Liabilities 2013: $0Net Assets 2013: $96,1352013Assets 2014: $104,200Liabilities 2014: $0Net Assets 2014: $104,2002014Assets 2015: $104,612Liabilities 2015: $0Net Assets 2015: $104,6122015Assets 2016: $95,794Liabilities 2016: $0Net Assets 2016: $95,7942016Assets 2017: $115,303Liabilities 2017: $0Net Assets 2017: $115,3032017Assets 2018: $128,774Liabilities 2018: $0Net Assets 2018: $128,7742018Assets 2019: $173,645Liabilities 2019: $0Net Assets 2019: $173,6452019Assets 2020: $165,923Liabilities 2020: $0Net Assets 2020: $165,9232020Assets 2021: $143,002Liabilities 2021: $0Net Assets 2021: $143,0022021Assets 2022: $142,583Liabilities 2022: $0Net Assets 2022: $142,5832022Assets 2023: $137,474Liabilities 2023: $0Net Assets 2023: $137,4742023Assets 2024: $142,173Liabilities 2024: $0Net Assets 2024: $142,1732024

Highlighted filing

2017

Assets$115,303
Liabilities$0
Net Assets$115,303

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $155,672Expenses 2011: $155,176Net Income 2011: $4962011Expenses 2012: $192,3382012Revenue 2013: $216,268Expenses 2013: $188,880Net Income 2013: $27,3882013Revenue 2014: $205,094Expenses 2014: $197,029Net Income 2014: $8,0652014Revenue 2015: $205,706Expenses 2015: $205,294Net Income 2015: $4122015Revenue 2016: $229,802Expenses 2016: $238,618Net Income 2016: -$8,8162016Revenue 2017: $269,779Expenses 2017: $250,270Net Income 2017: $19,5092017Revenue 2018: $249,346Expenses 2018: $235,876Net Income 2018: $13,4702018Revenue 2019: $294,630Expenses 2019: $249,760Net Income 2019: $44,8702019Revenue 2020: $216,104Expenses 2020: $223,827Net Income 2020: -$7,7232020Revenue 2021: $252,745Expenses 2021: $275,665Net Income 2021: -$22,9202021Revenue 2022: $301,135Expenses 2022: $301,554Net Income 2022: -$4192022Revenue 2023: $353,734Expenses 2023: $358,842Net Income 2023: -$5,1082023Revenue 2024: $300,542Expenses 2024: $295,843Net Income 2024: $4,6992024

Highlighted filing

2017

Revenue$269,779
Expenses$250,270
Net Income$19,509
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$358,742
Mission and Program Overview

Mission

Provide opportunities for young men and women to learn teamwork, organizational and leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,360$78,647▲ $20,287
Land, Buildings, and Equipment, Net$30,197$29,419▼ $778
Savings and Temporary Cash Investments$7,237$7,237→ $0
Total Assets$95,794$115,303▲ $19,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,794$115,303▲ $19,509
Total Net Assets Fund Balance$95,794$115,303▲ $19,509
Total Liabilities and Net Assets / Fund Balance$95,794$115,303▲ $19,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,419$908$30,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audrey SelphPresident
Jenine ShayVice President
Jodie DrangeSecretary
Marilyn KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,116
Investment Income
$70
Other Revenue
$31,593
Change in Net Assets
$19,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,586$3,384-$9,586
Depreciation Depletion-$778-$778
Total Functional Expenses$246,108$4,162$0$250,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization does not provide a copy of the return to the governing body before filing

Form 990, Part VI, Section C, Line 19

Documents are available at the principal office of the organization

Filing and Contact Details

Filer

Filer Name
Yellowstone County 4-h Council
EIN
81-0377442
Phone
4062562828
Address
PO BOX 35021, BILLINGS, MT 59107

Signing Officer

Name
Audrey Selph
Title
President
Phone
4062562828
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Selph
Formed
1977
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Walborn Fagan & Cook Pc
Address
1555 CAMPUS WAY STE F, BILLINGS, MT 59102
Preparer
Grant Fagan
Phone
4066522822
Raw XML Appendix340 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SELPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062562828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE COUNTY 4-H COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0810377442
ReturnHeader/Filer/PhoneNum04062562828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35021
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0907FD805371C8B3B102E9BE8313DD81D34BC08CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0907FD805371C8B3B102E9BE8313DD81D34BC08CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.96.162
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALBORN FAGAN & COOK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 CAMPUS WAY STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066522822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT FAGAN
ReturnHeader/ReturnTs02018-02-09T10:36:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$3.01$2.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.54$3.59$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.01$3.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.53$2.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.16$2.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.95$2.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.49$2.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.70$2.50$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.30$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.06$2.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.05$1.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.16$1.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.92
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.56$1.55$0.00