Civic Intelligence

Valley County 4-H Council

990 • Fiscal year 2014 • EIN 81-0410668

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.MSUEXTENSION.ORG/VALLEY/4-H.HTML
C/O Valley County CourthouseGlasgow, MT 59230

(406) 228-8019

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$112,538

Down $13,000 (-10%) from 2013

Net Assets

Down

$85,502

Down $13,000 (-13%) from 2013

Liabilities

Flat

$27,036

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$8,771

Down $61,818 (-88%) from 2013

Expenses

Down

$21,770

Down $31,605 (-59%) from 2013

Net Income

Down

-$12,999

Down $30,213 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,839Liabilities 2010: $25,698Net Assets 2010: $109,1412010Assets 2011: $154,837Liabilities 2011: $27,940Net Assets 2011: $126,8972011Assets 2013: $125,538Liabilities 2013: $27,036Net Assets 2013: $98,5022013Assets 2014: $112,538Liabilities 2014: $27,036Net Assets 2014: $85,5022014Assets 2015: $153,661Liabilities 2015: $30,164Net Assets 2015: $123,4972015Assets 2016: $131,528Liabilities 2016: $29,985Net Assets 2016: $101,5432016Assets 2017: $142,090Liabilities 2017: $28,802Net Assets 2017: $113,2882017Assets 2018: $142,794Liabilities 2018: $30,179Net Assets 2018: $112,6152018Assets 2019: $154,975Liabilities 2019: $28,789Net Assets 2019: $126,1862019Assets 2020: $172,106Liabilities 2020: $31,607Net Assets 2020: $140,4992020Assets 2021: $181,983Liabilities 2021: $32,726Net Assets 2021: $149,2572021Assets 2022: $182,223Liabilities 2022: $32,726Net Assets 2022: $149,4972022Assets 2023: $194,816Liabilities 2023: $34,827Net Assets 2023: $159,9892023Assets 2024: $189,471Liabilities 2024: $34,433Net Assets 2024: $155,0382024

Highlighted filing

2014

Assets$112,538
Liabilities$27,036
Net Assets$85,502
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $23,892Expenses 2010: $46,429Net Income 2010: -$22,5372010Revenue 2011: $56,735Expenses 2011: $38,979Net Income 2011: $17,7562011Revenue 2013: $70,589Expenses 2013: $53,375Net Income 2013: $17,2142013Revenue 2014: $8,771Expenses 2014: $21,770Net Income 2014: -$12,9992014Revenue 2015: $68,729Expenses 2015: $30,734Net Income 2015: $37,9952015Revenue 2016: $3,926Expenses 2016: $25,879Net Income 2016: -$21,9532016Revenue 2017: $47,659Expenses 2017: $35,914Net Income 2017: $11,7452017Revenue 2018: $25,673Expenses 2018: $26,346Net Income 2018: -$6732018Revenue 2019: $36,875Expenses 2019: $23,304Net Income 2019: $13,5712019Revenue 2020: $36,237Expenses 2020: $21,924Net Income 2020: $14,3132020Revenue 2021: $42,084Expenses 2021: $33,326Net Income 2021: $8,7582021Revenue 2022: $23,138Expenses 2022: $22,898Net Income 2022: $2402022Revenue 2023: $41,737Expenses 2023: $31,245Net Income 2023: $10,4922023Revenue 2024: $31,017Expenses 2024: $31,065Net Income 2024: -$482024

Highlighted filing

2014

Revenue$8,771
Expenses$21,770
Net Income-$12,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$228,414
Mission and Program Overview

Mission

The primary exempt purpose of 4-h is to empower youth to reach their full potential while working and learning in partnership with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,373$81,974▼ $13,399
Cap Stk Tr Prin Current Funds$95,373$81,974▼ $13,399
Land, Buildings, and Equipment, Net$3,129$3,528▲ $399
Pd in Cap Srpls Land Bldg Eqp Fund$3,129$3,528▲ $399
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$125,538$112,538▼ $13,000
Other Assets Total$27,036$27,036→ $0
Liabilities
Other Liabilities$27,036$27,036→ $0
Total Liabilities$27,036$27,036→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,502$85,502▼ $13,000
Total Liabilities and Net Assets / Fund Balance$125,538$112,538▼ $13,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,528--
Other Assets Org$27,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,036---$27,036
2012$25,446---$27,036
2011$27,940---$25,446
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gina ReylingPresident
Amy AuneVice-president
Carla TihistaDirector
Darla LarsonDirector
Mandy BellDirector
Jody SimpsonSecretary
Lamae LacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,052
Program Service Revenue
$11,985
Investment Income
$238
Other Revenue
$-8,504
All Other Contributions
$3,058
Change in Net Assets
$-12,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,770
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$17,391--$17,391
Conferences and Meetings$1,879--$1,879
Fees for Services Accounting-$1,840-$1,840
Insurance$438--$438
Office Expenses$222--$222
Total Functional Expenses$19,930$1,840$0$21,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,643
Fundraising Gross Income$211,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mt 4-h Endowment Fund$27,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed at a regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members and volunteers are made aware of the policy in the by-laws of the 4-h council.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the extension office.”

Filing and Contact Details

Filer

EIN
81-0410668
Phone
4062288019

Signing Officer

Name
Gina Reyling
Title
President
Phone
4062288019
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Reyling
Formed
2012
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Richard a Wiens CPA
Phone
4062289391
Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND VOLUNTEERS ARE MADE AWARE OF THE POLICY IN THE BY-LAWS OF THE 4-H COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE EXTENSION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125538
IRS990/TotalAssetsEOYAmt0112538
IRS990/TotalAssetsGrp/BOYAmt0125538
IRS990/TotalAssetsGrp/EOYAmt0112538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019930
IRS990/TotalFunctionalExpensesGrp/TotalAmt021770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027036
IRS990/TotalLiabilitiesEOYAmt027036
IRS990/TotalLiabilitiesGrp/BOYAmt027036
IRS990/TotalLiabilitiesGrp/EOYAmt027036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019930
IRS990/TotalProgramServiceRevenueAmt011985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O VALLEY COUNTY COURTHOUSE
IRS990/USAddress/City0GLASGOW
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MSUEXTENSION.ORG/VALLEY/4-H.HTML
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA REYLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062288019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine104-H CLUBS AND AFFLIATED 4-H ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20VALLEY COUNTY 4-H COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt04-HC
ReturnHeader/Filer/EIN0810410668
ReturnHeader/Filer/PhoneNum04062288019
ReturnHeader/Filer/USAddress/AddressLine10C/O VALLEY COUNTY COURTHOUSE
ReturnHeader/Filer/USAddress/City0GLASGOW
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10741 3RD AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059230
ReturnHeader/PreparerPersonGrp/PhoneNum04062289391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WIENS CPA
ReturnHeader/ReturnTs02015-03-27T19:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,538
Liabilities
$27,036
Net assets
$85,502
Revenue
$8,771
Expenses
$21,770
Net income
-$12,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.35$1.60$0.42$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$0.23$0.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.33$1.49$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.32$1.40$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$0.48$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$0.04$0.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.23$0.69$0.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$0.09$0.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$0.71$0.53$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.28$1.27$0.57$0.39$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$0.24$0.46$0.23