Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$561,009
Up $187,746 (+50%) from 2015
Net Assets
Up$561,009
Up $187,746 (+50%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$410,482
Up $109,363 (+36%) from 2015
Expenses
Up$230,249
Up $21,549 (+10%) from 2015
Net Income
Up$180,233
Up $87,814 (+95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $410,482
Mission and Program Overview
Mission
To aid and promote 4-h programs in hill county, montana.
To aid and promote 4-h progrmas in hill county, montana.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,263 | $561,009 | ▲ $187,746 |
| Total Assets | $373,263 | $561,009 | ▲ $187,746 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,263 | $561,009 | ▲ $187,746 |
| Total Net Assets Fund Balance | $373,263 | $561,009 | ▲ $187,746 |
| Total Liabilities and Net Assets / Fund Balance | $373,263 | $561,009 | ▲ $187,746 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shardae Hankinson | President |
| Kelly Compton | Vice President |
| Dominique Preputin | dIRECTOR |
| Jerry Walteri | Director |
| Nick Siebrasse | Director |
| Norma Ralph | Director |
| Scott Young | dIRECTOR |
| Stacy Waid | Secretary |
| darcY REUM | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $186,256
- Program Service Revenue
- $222,000
- Investment Income
- $680
- Other Revenue
- $1,546
- All Other Contributions
- $184,763
- Change in Net Assets
- $180,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $230,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $230,249 | - | - | $230,249 |
| Total Functional Expenses | $230,249 | $0 | $0 | $230,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,546 |
| Fundraising Direct Expenses | $0 |
| 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 11
“The board of directors reviews the form 990.”
Form 990, Part VI, Section C, line 19
“Governing documents and the financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Hill County 4-H Foundation
- EIN
- 81-0385926
- Phone
- 4062655481
- Address
- 315 4th Street, Havre, MT 59501
Signing Officer
- Name
- Darcy Reum
- Title
- Treasurer
- Phone
- 4062655481
- Signed
- 2017-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darcy Reum
- Formed
- 1969
- Legal Domicile
- Mt
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wipfli LLP
- Address
- 300 2nd Ave PO Box 1530, Havre, MT 59501
- Preparer
- Darcy Dee Reum CPA
- Phone
- 4062653201
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“4-H LIVESTOCK SALES: Program service expenses 184,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,773. CHUCKWAGON SALES: Program service expenses 9,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,741. TEENS: Program service expenses 12,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,071. FAIR: Program service expenses 6,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,025. County Camp Expenses: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. RECREATION LAB: Program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. FOUNDATION OPERATION EXPENSE: Program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. CHUCKWAGON IMPROVEMENT FUND: Program service expenses 4,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,706. DUES PAID: Program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. PROJECT SKILLS: Program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. LEADERSHIP DEVELOPMENT: Program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. In-County Activities: Program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Scholarships: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. monthly service fee: Program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4. Fund Raising Expenses: Program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. Centennial Cattle Drive: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
Amended Return
“Amended Return. In June of 2016 an inaccurate 2015 990 tax return was paper filed. By mistake a blank return with no entered data on any form or scheudule was filed. The amended return now houses the information that should initially have been filed, all parts of this return are considered amended.”
Raw XML Appendix341 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO AID AND PROMOTE 4-H PROGRAMS IN HILL COUNTY, MONTANA. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29302 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 336319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365621 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4-H LIVESTOCK SALES: Program service expenses 184,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,773. CHUCKWAGON SALES: Program service expenses 9,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,741. TEENS: Program service expenses 12,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,071. FAIR: Program service expenses 6,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,025. County Camp Expenses: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. RECREATION LAB: Program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. FOUNDATION OPERATION EXPENSE: Program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. CHUCKWAGON IMPROVEMENT FUND: Program service expenses 4,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,706. DUES PAID: Program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. PROJECT SKILLS: Program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. LEADERSHIP DEVELOPMENT: Program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. In-County Activities: Program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Scholarships: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. monthly service fee: Program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4. Fund Raising Expenses: Program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. Centennial Cattle Drive: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amended Return. In June of 2016 an inaccurate 2015 990 tax return was paper filed. By mistake a blank return with no entered data on any form or scheudule was filed. The amended return now houses the information that should initially have been filed, all parts of this return are considered amended. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Return |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 373263 |
| IRS990/TotalAssetsEOYAmt | 0 | 561009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186256 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561009 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410482 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 373263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561009 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 373263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 561009 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 4th Street |
| IRS990/USAddress/CityNm | 0 | Havre |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darcy Reum |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062655481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Hill County 4-H Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 810385926 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062655481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 4th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Havre |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 2nd Ave PO Box 1530 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Havre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062653201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darcy Dee Reum CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T12:52:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $561,009
- Liabilities
- $0
- Net assets
- $561,009
- Revenue
- $410,482
- Expenses
- $230,249
- Net income
- $180,233