Civic Intelligence

Montana 4 H Foundation Inc

990EZ • Fiscal year 2013 • EIN 81-0534611

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
PO Box 93Deer Lodge, MT 59722

(406) 693-2340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,328

Down $959 (-5.9%) from 2012

Net Assets

Down

$15,328

Down $959 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$169,817

Up $13,940 (+8.9%) from 2012

Expenses

Up

$170,776

Up $17,217 (+11%) from 2012

Net Income

Down

-$959

Down $3,277 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2010: $14,410Liabilities 2010: $0Net Assets 2010: $14,4102010Assets 2011: $13,969Liabilities 2011: $0Net Assets 2011: $13,9692011Assets 2012: $16,287Liabilities 2012: $0Net Assets 2012: $16,2872012Assets 2013: $15,328Liabilities 2013: $0Net Assets 2013: $15,3282013Assets 2014: $18,348Liabilities 2014: $0Net Assets 2014: $18,3482014Assets 2015: $27,924Liabilities 2015: $0Net Assets 2015: $27,9242015Assets 2016: $16,848Liabilities 2016: $0Net Assets 2016: $16,8482016

Highlighted filing

2013

Assets$15,328
Liabilities$0
Net Assets$15,328
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $145,052Expenses 2010: $142,295Net Income 2010: $2,7572010Revenue 2011: $134,638Expenses 2011: $135,078Net Income 2011: -$4402011Revenue 2012: $155,877Expenses 2012: $153,559Net Income 2012: $2,3182012Revenue 2013: $169,817Expenses 2013: $170,776Net Income 2013: -$9592013Revenue 2014: $189,165Expenses 2014: $186,145Net Income 2014: $3,0202014Revenue 2015: $224,086Expenses 2015: $214,510Net Income 2015: $9,5762015Revenue 2016: $279,822Expenses 2016: $290,898Net Income 2016: -$11,0762016

Highlighted filing

2013

Revenue$169,817
Expenses$170,776
Net Income-$959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.0
Gross Receipts
$169,817
Mission and Program Overview

Mission

Provide educational opportunities and market experience to 4-h and ffa livestock project members.

Program Services

DescriptionGrantsExpenses
IMPLEMENTED MARKET SALE FOR LOCAL 4-H AND FFA MEMBERS PROVIDING OPPORTUNITIES TO SELL 4-H AND FFA MARKET LIVESTOCK PROJECTS.$0$169,826
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN JOHNSONPresident-$0--
SHELLI BOGGESSVice President-$0--
DAVID MILLERSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,817$53,951-$53,951
Total Events$169,817$53,951-$53,951
Filing and Contact Details

Filer

EIN
81-0534611
Phone
4066932340

Signing Officer

Name
David Miller
Title
Secretary/treasurer
Phone
4065815657
Signed
2014-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
Annette P Hill
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: livestock purchases for resale. Amount: 158,155. Description: annual po box rent. Amount: 64. Description: beef checkoff. Amount: 29. Description: carcass contest. Amount: 600. Description: copier rental. Amount: 65. Description: livestock trucking. Amount: 1,060. Description: sale pictures. Amount: 313. Description: supplies. Amount: 154. Description: miscellaneous. Amount: 1,628. Description: sale dinner. Amount: 1,472. Description: 4h council 1%. Amount: 166. Description: refunds on market sales. Amount: 2,564. Description: mileage. Amount: 100. Description: donation. Amount: 1,900. Description: bank charge. Amount: 127. Description: daryl thompson memorial scholarship. Amount: 749. Description: interview judging. Amount: 300. Description: thank yous. Amount: 500. Total to form 990-ez, line 16: 169,946.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04068461191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115866
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015328
IRS990EZ/FundraisingGrossIncomeAmt053951
IRS990EZ/GrossReceiptsAmt0169817
IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLI BOGGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0169946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES AND MARKET EXPERIENCE TO 4-H AND FFA LIVESTOCK PROJECT MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTED MARKET SALE FOR LOCAL 4-H AND FFA MEMBERS PROVIDING OPPORTUNITIES TO SELL 4-H AND FFA MARKET LIVESTOCK PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169826
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt053951
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170776
IRS990EZ/TotalProgramServiceExpensesAmt0169826
IRS990EZ/TotalRevenueAmt0169817
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0AFFILIATE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135875
IRS990ScheduleA/Total509Grp/TotalAmt0740162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740162
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053951
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIVESTOCK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIVESTOCK PURCHASES FOR RESALE. AMOUNT: 158,155. DESCRIPTION: ANNUAL PO BOX RENT. AMOUNT: 64. DESCRIPTION: BEEF CHECKOFF. AMOUNT: 29. DESCRIPTION: CARCASS CONTEST. AMOUNT: 600. DESCRIPTION: COPIER RENTAL. AMOUNT: 65. DESCRIPTION: LIVESTOCK TRUCKING. AMOUNT: 1,060. DESCRIPTION: SALE PICTURES. AMOUNT: 313. DESCRIPTION: SUPPLIES. AMOUNT: 154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,628. DESCRIPTION: SALE DINNER. AMOUNT: 1,472. DESCRIPTION: 4H COUNCIL 1%. AMOUNT: 166. DESCRIPTION: REFUNDS ON MARKET SALES. AMOUNT: 2,564. DESCRIPTION: MILEAGE. AMOUNT: 100. DESCRIPTION: DONATION. AMOUNT: 1,900. DESCRIPTION: BANK CHARGE. AMOUNT: 127. DESCRIPTION: DARYL THOMPSON MEMORIAL SCHOLARSHIP. AMOUNT: 749. DESCRIPTION: INTERVIEW JUDGING. AMOUNT: 300. DESCRIPTION: THANK YOUS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 169,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065815657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COUNTY MARKET COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0810534611
ReturnHeader/Filer/PhoneNum04066932340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0DEER LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 WEST PARK SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059701
ReturnHeader/PreparerPersonGrp/PhoneNum04067820451
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE P HILL
ReturnHeader/ReturnTs02014-04-15T13:05:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,328
Liabilities
$0
Net assets
$15,328
Revenue
$169,817
Expenses
$170,776
Net income
-$959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.80$2.91$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.24$2.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.89$1.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.70$1.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.56$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.35$1.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.45$1.42$0.03