Civic Intelligence

The Hill County 4-H Foundationinc

990 • Fiscal year 2019 • EIN 81-0385926

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
315 4th StreetHavre, MT 59501

(406) 265-5481

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$818,506

Up $15,105 (+1.9%) from 2018

Net Assets

Up

$818,506

Up $15,955 (+2.0%) from 2018

Liabilities

Down

$0

Down $850 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Down

$174,039

Down $212,814 (-55%) from 2018

Expenses

Down

$161,214

Down $47,907 (-23%) from 2018

Net Income

Down

$12,825

Down $164,907 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $191,346Liabilities 2011: $0Net Assets 2011: $191,3462011Assets 2012: $215,178Liabilities 2012: $0Net Assets 2012: $215,1782012Assets 2013: $246,600Liabilities 2013: $0Net Assets 2013: $246,6002013Assets 2014: $283,942Liabilities 2014: $0Net Assets 2014: $283,9422014Assets 2015: $373,263Liabilities 2015: $0Net Assets 2015: $373,2632015Assets 2016: $561,009Liabilities 2016: $0Net Assets 2016: $561,0092016Assets 2017: $504,046Liabilities 2017: $0Net Assets 2017: $504,0462017Assets 2018: $803,401Liabilities 2018: $850Net Assets 2018: $802,5512018Assets 2019: $818,506Liabilities 2019: $0Net Assets 2019: $818,5062019Assets 2020: $829,330Liabilities 2020: $0Net Assets 2020: $829,3302020Assets 2021: $841,434Liabilities 2021: $0Net Assets 2021: $841,4342021Assets 2022: $832,099Liabilities 2022: $3,000Net Assets 2022: $829,0992022Assets 2023: $883,287Liabilities 2023: $2,000Net Assets 2023: $881,2872023Assets 2024: $914,095Liabilities 2024: $2,000Net Assets 2024: $912,0952024

Highlighted filing

2019

Assets$818,506
Liabilities$0
Net Assets$818,506
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $248,1942011Expenses 2012: $214,9322012Revenue 2013: $230,918Expenses 2013: $213,095Net Income 2013: $17,8232013Revenue 2014: $284,799Expenses 2014: $257,673Net Income 2014: $27,1262014Revenue 2015: $301,119Expenses 2015: $208,700Net Income 2015: $92,4192015Revenue 2016: $410,482Expenses 2016: $230,249Net Income 2016: $180,2332016Revenue 2017: $247,218Expenses 2017: $305,727Net Income 2017: -$58,5092017Revenue 2018: $386,853Expenses 2018: $209,121Net Income 2018: $177,7322018Revenue 2019: $174,039Expenses 2019: $161,214Net Income 2019: $12,8252019Revenue 2020: $246,472Expenses 2020: $235,648Net Income 2020: $10,8242020Revenue 2021: $286,554Expenses 2021: $274,450Net Income 2021: $12,1042021Revenue 2022: $294,331Expenses 2022: $306,666Net Income 2022: -$12,3352022Revenue 2023: $369,066Expenses 2023: $316,878Net Income 2023: $52,1882023Revenue 2024: $389,147Expenses 2024: $358,339Net Income 2024: $30,8082024

Highlighted filing

2019

Revenue$174,039
Expenses$161,214
Net Income$12,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$194,219
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,872$560,570▼ $302
Savings and Temporary Cash Investments$118,990$107,925▼ $11,065
Cash and Non-Interest-Bearing Accounts$65,061$89,302▲ $24,241
Investments in Publicly Traded Securities$58,478$60,709▲ $2,231
Total Assets$803,401$818,506▲ $15,105
Liabilities
Accounts Payable and Accrued Expenses$850--
Total Liabilities$850$0▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$777,222$793,045▲ $15,823
Temporarily Rstr Net Assets$25,329$25,461▲ $132
Total Net Assets Fund Balance$802,551$818,506▲ $15,955
Total Liabilities and Net Assets / Fund Balance$803,401$818,506▲ $15,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,570$18,235$578,805
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shardae HankinsonPresident
Kelly ComptonVice-president
Denali SolomonDirector
Dominique PreputinDirector
Nick SiebrasseDirector
Norma RalphDirector
Scott YoungDirector
Shea CarrollDirector
Angelina TothYouth Director
SYDNEY O'NEILYouth Director
Jerry WaltariSecretary
Darcy ReumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,993
Program Service Revenue
$128,578
Investment Income
$463
Other Revenue
$17,005
All Other Contributions
$26,660
Change in Net Assets
$12,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,214
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,223--$15,223
Occupancy$9,239--$9,239
Other Expenses$3,212--$3,212
Grants to Domestic Individuals$3,000--$3,000
Payments to Affiliates$2,993--$2,993
Conferences and Meetings$2,031--$2,031
All Other Expenses$447$240-$687
Insurance-$200-$200
Office Expenses$33$23-$56
Fees for Services Lobbying$40--$40
Total Functional Expenses$160,751$463$0$161,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,090
Fundraising Direct Expenses$3,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Reum
Formed
1969
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 443 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt0436342
IRS990ScheduleA/SubstantialContributorsTotAmt089833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526175
IRS990ScheduleA/TotalSupportAmt0559843
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt040
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE (F) GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES THE ORGANIZATION DONATED TO MONTANANS FOR 4-H, WHICH IS A GRASS ROOTS LOBBYING GROUP THAT ADVOCATES FOR 4-H IN THE STATE OF MT. THE DONATION WAS FOR THE LEGISLATIVE BREAKFAST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt040
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025329
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025461
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0803401
IRS990/TotalAssetsEOYAmt0818506
IRS990/TotalAssetsGrp/BOYAmt0803401
IRS990/TotalAssetsGrp/EOYAmt0818506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160751
IRS990/TotalProgramServiceRevenueAmt0128578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 4TH STREET

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,506
Liabilities
$0
Net assets
$818,506
Revenue
$174,039
Expenses
$161,214
Net income
$12,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.12$3.89$3.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.02$8.81$3.69$3.17$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.03$8.29$2.94$3.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$2.87$2.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$2.46$2.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.74$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.03$3.87$2.09$1.78
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.47$3.06$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$4.10$2.30$1.80
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.01$2.09$0.92
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$2.85$2.58$0.27
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.31$2.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.48