Civic Intelligence

Montana 4 H Foundation Inc

990EZ • Fiscal year 2012 • EIN 81-6016521

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
800 South Main Street59901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$207,030

Down $21,179 (-9.3%) from 2011

Net Assets

$204,783

No earlier filing loaded for comparison.

Liabilities

Up

$2,247

Up $2,221 (+8542%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$61,981

Down $30,547 (-33%) from 2011

Expenses

Down

$85,381

Down $11,135 (-12%) from 2011

Net Income

Down

-$23,400

Down $19,412 (-487%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $228,209Liabilities 2011: $262011Assets 2012: $207,030Liabilities 2012: $2,247Net Assets 2012: $204,7832012Assets 2013: $222,951Liabilities 2013: $3,671Net Assets 2013: $219,2802013Assets 2014: $209,354Liabilities 2014: $569Net Assets 2014: $208,7852014Assets 2015: $223,968Liabilities 2015: $4,478Net Assets 2015: $219,4902015Assets 2016: $212,569Liabilities 2016: $1,850Net Assets 2016: $210,7192016Assets 2017: $231,413Liabilities 2017: $3,045Net Assets 2017: $228,3682017Assets 2018: $252,149Liabilities 2018: $13,839Net Assets 2018: $238,3102018Assets 2020: $231,180Liabilities 2020: $12,380Net Assets 2020: $218,8002020Assets 2021: $285,386Liabilities 2021: $2,000Net Assets 2021: $283,3862021Assets 2023: $334,774Liabilities 2023: $5,406Net Assets 2023: $329,3682023Assets 2024: $385,913Liabilities 2024: $1,770Net Assets 2024: $384,1432024

Highlighted filing

2012

Assets$207,030
Liabilities$2,247
Net Assets$204,783
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,528Expenses 2011: $96,516Net Income 2011: -$3,9882011Revenue 2012: $61,981Expenses 2012: $85,381Net Income 2012: -$23,4002012Revenue 2013: $111,242Expenses 2013: $96,746Net Income 2013: $14,4962013Revenue 2014: $125,385Expenses 2014: $135,881Net Income 2014: -$10,4962014Revenue 2015: $116,107Expenses 2015: $105,399Net Income 2015: $10,7082015Revenue 2016: $100,438Expenses 2016: $109,211Net Income 2016: -$8,7732016Revenue 2017: $149,369Expenses 2017: $131,719Net Income 2017: $17,6502017Revenue 2018: $131,752Expenses 2018: $121,810Net Income 2018: $9,9422018Revenue 2020: $58,766Expenses 2020: $57,830Net Income 2020: $9362020Revenue 2021: $127,140Expenses 2021: $62,553Net Income 2021: $64,5872021Revenue 2023: $157,767Expenses 2023: $127,648Net Income 2023: $30,1192023Revenue 2024: $208,062Expenses 2024: $153,287Net Income 2024: $54,7752024

Highlighted filing

2012

Revenue$61,981
Expenses$85,381
Net Income-$23,400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Filing and Contact Details

Filer

EIN
81-6016521
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0WENDY MORRIS
CompensationExplanation/Compensation/PersonName1CHRIS SCOTT
CompensationExplanation/Compensation/PersonName2VALERIE CARLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080516
IRS990EZ/CashSavingsAndInvestments/EOY058887
IRS990EZ/ContributionsGiftsGrantsEtc0699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23400
IRS990EZ/FeesAndOthPymtToIndContractors01786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0496
IRS990EZ/LandAndBuildings/BOY0128851
IRS990EZ/LandAndBuildings/EOY0128851
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06325
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228183
IRS990EZ/NetAssetsOrFundBalancesBOY0228183
IRS990EZ/NetAssetsOrFundBalances/EOY0204783
IRS990EZ/NetAssetsOrFundBalancesEOY0204783
IRS990EZ/OccupancyRentUtilitiesAndMaint04178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O 800 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 800 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 800 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE CARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018842
IRS990EZ/OtherAssetsTotal/EOY019292
IRS990EZ/OtherExpensesTotal056672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostage02532
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERS AND LEADERS RECEIVE GRANTS TO ATTEND WORKSHOPS, TO GO ON EDUCATIONAL TRIPS, AND TO ATTEND CAMP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS AND RECOGNITION INCLUDING COUNTY FAIR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COUNTY EVENTS, EXCLUDING CAMP ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07322
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220023
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses347542
IRS990EZ/ProgramServiceRevenue054461
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020213
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026
IRS990EZ/SumOfTotalLiabilities/EOY02247
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE CARLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067585552
IRS990EZ/TotalAssets/BOY0228209
IRS990EZ/TotalAssets/EOY0207030
IRS990EZ/TotalExpenses085381
IRS990EZ/TotalProgramServiceExpenses081092
IRS990EZ/TotalRevenue061981
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023491
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74520
IRS990ScheduleA/PublicSupportTotal170023491
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010916
IRS990ScheduleA/Total170/Total023491
IRS990ScheduleA/TotalSupport023491
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK AND FILING FEES 53 OFFICE SUPPLIES 112 OFFICE EXPENSE 165 MILEAGE REIMBURSEMENT 225 LEADERS BANQUET 1,110 STATE AWARDS 3,280 MEETING EXPENSE 46 INSURANCE 5,306 BLANKET INSURANCE 880 PROPERTY TAXES AND LICENS 187 CAMP FOOD AND SUPPLIES 13,922 CAMP REPAIRS AND MAINT 4,825 SCHOLARSHIP 306 COUNTY EVENTS 19,030 AWARDS 2,925 TRAINING/WORKSHOPS 2,289 DUES AND CERTIFICATIONS 1,018 SHOOTING SPORTS EXPENSES 993 TOTAL 56,672
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSET EQUIPMENT 18,842 19,292 TOTAL 18,842 19,292
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 26 2,247
IRS990ScheduleO/GeneralExplanation/Explanation3CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0816016521
ReturnHeader/Filer/Name/BusinessNameLine10FLATHEAD 4-H FOUNDATION INC
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/USAddress/AddressLine10800 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0VALERIE CARLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADDINGTON ACCOUNTING & TAX PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 1ST AVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059903
ReturnHeader/Preparer/Name0LINDA ADDINGTON CPA
ReturnHeader/Preparer/Phone04062579600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T15:36:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,030
Liabilities
$2,247
Net assets
$204,783
Revenue
$61,981
Expenses
$85,381
Net income
-$23,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$2.08$1.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$1.58$1.28$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.27$0.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.19$0.59$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$1.32$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.49$1.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.19$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$1.25$1.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$1.11$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.62$0.85$0.23
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.93$0.97$0.04