Lewis & Clark County 4-H Foundation

990 • Fiscal year 2012 • EIN 81-0522802

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

Organization Profile

100 West Custer59602

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$58,924

Down $32,137 (-35%) from 2010

Net Assets

Down

$58,924

Down $32,137 (-35%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$83,189

Up $19,992 (+32%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2012

Assets$58,924

Liabilities$0

Net Assets$58,924

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$83,189

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Dec 3, 2012
Return Version: 2011v1.2
Gross Receipts: $397,711

Filing and Contact Details

Filer

EIN: 81-0522802

Raw XML AppendixShowing 400 of 423 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/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO PROVIDE OPPORTUNITIES FOR YOUTH PARTICIPANTS TO LEARN TEAMWORK, ORGANIZATIONAL AND LEADERSHIP SKILLS TO DEVELOP INTO COMPETENT, COMMITTED, CARING, AND SELF-ASSURED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	100 WEST CUSTER AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	HELENA
IRS990/AddressPrincipalOfficerUS/State	0	MT
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	59602
IRS990/AllOtherContributions	0	1353
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IRS990/AllOtherExpenses/Total	0	2462
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IRS990/Description	0	LEWIS AND CLARK COUNTY 4-H SERVICES ABOUT 389 MEMBERS AGES 6 TO 18, 121 ADULT LEADERS AND VOLUNTEERS, OFFERING 45 DIFFERENT PROJECT AREAS. PROJECTS ARE DESIGNED TO TEACH LIFE SKILLS, DEVELOP SKILLS & TO TEACH YOUTH & ADULTS TO WORK TOGETHER.
IRS990/DisregardedEntity	0	0
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IRS990/Form990PartVIISectionA/NamePerson	2	TERESA KELLEY-BREWER
IRS990/Form990PartVIISectionA/NamePerson	3	MICHELLE GRANSBERY
IRS990/Form990PartVIISectionA/NamePerson	4	DON CONVERSE
IRS990/Form990PartVIISectionA/NamePerson	5	WENDY BRENDEN
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IRS990/Form990PartVIISectionA/NamePerson	8	LOUISE STONER
IRS990/Form990PartVIISectionA/NamePerson	9	SHANE MITCHELL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
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IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	FOUNDATION REP
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	NORTHERN REP
IRS990/Form990PartVIISectionA/Title	5	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	6	SENIOR AMBASSADOR
IRS990/Form990PartVIISectionA/Title	7	JR REP
IRS990/Form990PartVIISectionA/Title	8	DISTRICT 6 REP
IRS990/Form990PartVIISectionA/Title	9	JR AMBASSADOR
IRS990/Form990PartVIISectionA/Title	10	JR REP
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IRS990/NameOfPrincipalOfficerPerson	0	ALLISON FLYNN
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IRS990/OtherExpenses/Description	2	BAD DEBT
IRS990/OtherExpenses/Description	3	SCHOLARSHIPS, AWARDS
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IRS990/ProgramServiceRevenue/Description	1	CONFERENCES & FORUMS
IRS990/ProgramServiceRevenue/Description	2	REGISTRATION FEES
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	LIVESTOCK AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation	0	IN 2011, THE NATIONAL 4-H GEN WAS SUSPENDED. IN THE INTERIM, ALL 4-H ORGANIZATIONS ARE STILL FOLLOWING THE NATIONAL GEN. EACH STATE WAS THEN REQUIRED TO ADDRESS THE GEN ISSUE AT THEIR LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD MEMBERS TERESA KELLEY-BREWER AND TATON BREWER ARE MOTHER AND SON. BOARD MEMBERS BETHANY LINDNER AND EMILY LINDNER ARE SISTERS. BOARD MEMBERS SCOTT STONER AND LOUISE STONER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEMBERS INCLUDE 4-H LEADERS, 4-H MEMBERS AND INTERESTED RESIDENTS OF LEWIS AND CLARK COUNTY WHO HAVE CONTRIBUTED DUES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ADULT AND YOUTH MEMBERS OF LEWIS AND CLARK COUNTY 4-H ARE RESPONSIBLE FOR ELECTING THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ADULT AND YOUTH MEMBERS OF LEWIS AND CLARK COUNTY 4-H ATTEND MEETINGS AND VOTE ON MOTIONS MADE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE EXTENSION AGENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	GROUP EXEMPTION NUMBER
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
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IRS990/StateLegalDomicile	0	MT
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
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IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
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IRS990/TotalContributions	0	6687
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	8044
IRS990/TotalLiabilitiesBOY	0	8044
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	77381
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	58924
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	121
IRS990/TotalNetAssetsFundBalances/BOY	0	69337
IRS990/TotalNetAssetsFundBalances/EOY	0	58924
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	3118
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	3118
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	77332
IRS990/TotalProgramServiceRevenue	0	38824
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	72776
IRS990/TotalRevenue/ExclusionAmount	0	27265
IRS990/TotalRevenuePriorYear	0	90696
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	38824
IRS990/TotalRevenue/TotalRevenueColumn	0	72776
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	69337

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,924
Liabilities: $0
Net assets: $58,924
Revenue: -
Expenses: $83,189
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$65.1	$0.00	$65.1	$44.3	$41.6	$2.69
2013Summary only. Only limited summary data is available for this year.	$62.4	$0.00	$62.4	$54.8	$51.4	$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.9	$0.00	$58.9		$83.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$91.1	$0.00	$91.1	$46.1	$63.2	$17.1