Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$223,968
Up $14,614 (+7.0%) from 2014
Net Assets
Up$219,490
Up $10,705 (+5.1%) from 2014
Liabilities
Up$4,478
Up $3,909 (+687%) from 2014
Revenue And Expenses
Revenue
Down$116,107
Down $9,278 (-7.4%) from 2014
Expenses
Down$105,399
Down $30,482 (-22%) from 2014
Net Income
Up$10,708
Up $21,204 (+202%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $116,107
Mission and Program Overview
Mission
YOUTH ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS. | - | $63,042 |
| COUNTY EVENTS, EXCLUDING CAMP ACTIVITIES. | - | $21,696 |
| MEMBERS AND LEADERS RECEIVE GRANTS TO ATTEND WORKSHOPS, TO GO ON EDUCATIONAL TRIPS, AND TO ATTEND CAMP. | - | $14,447 |
| AWARDS AND RECOGNITION INCLUDING COUNTY FAIR. | - | $5,526 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA BURNS | President | PT | $0 | - | - |
| DANA HIGGINS | V President | PT | $0 | - | - |
| SANDY EVANSON | Secretary | PT | $0 | - | - |
| SHEILA WILSON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flathead 4-h Foundation Inc
- EIN
- 81-6016521
- Address
- 1108 S MAIN STREET, KALISPELL, MT 59901
Signing Officer
- Name
- Sheila Wilson
- Title
- Treasurer
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Addington Accounting & Tax Pc
- Address
- 139 KELLY ROAD, KALISPELL, MT 59901
- Preparer
- Linda Addington
- Phone
- 4062579600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Various refunds/ovpmts return 1,678 total 1,678”
Form 990-ez, Part I, Line 10
“MT 4-H FOUNDATION 4,922”
Form 990-ez, Part I, Line 16
“Expenses advertising 495 office supplies 340 bank charges 5 mileage reimbursement 1,183 state awards 2,377 insurance 8,211 camp food and supplies 23,394 camp repairs and maint 4,015 scholarship 460 county events 12,752 awards 3,149 training/workshops 173 dues and certifications 1,215 market project expenses -5 horse expenses 8,949 camp equipment rental 431 total 67,144”
Form 990-ez, Part II, Line 24
“Fixed asset equipment 20,381 24,703 total 20,381 24,703”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 177 920 payroll liabilities 395 3,558”
Form 990-ez, Part III, Line 31
“Camp activities for flathead, lake, mineral county and others.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067585553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 S MAIN STREET 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1396 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223968 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116107 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 157 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 128851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128851 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11261 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 219490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 219490 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCIA BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDY EVANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHEILA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20381 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24703 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67144 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1678 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99761 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERS AND LEADERS RECEIVE GRANTS TO ATTEND WORKSHOPS, TO GO ON EDUCATIONAL TRIPS, AND TO ATTEND CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AWARDS AND RECOGNITION INCLUDING COUNTY FAIR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COUNTY EVENTS, EXCLUDING CAMP ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 63042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25783 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4478 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104711 |
| IRS990EZ/TotalRevenueAmt | 0 | 116107 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15633 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS REFUNDS/OVPMTS RETURN 1,678 TOTAL 1,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MT 4-H FOUNDATION 4,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 495 OFFICE SUPPLIES 340 BANK CHARGES 5 MILEAGE REIMBURSEMENT 1,183 STATE AWARDS 2,377 INSURANCE 8,211 CAMP FOOD AND SUPPLIES 23,394 CAMP REPAIRS AND MAINT 4,015 SCHOLARSHIP 460 COUNTY EVENTS 12,752 AWARDS 3,149 TRAINING/WORKSHOPS 173 DUES AND CERTIFICATIONS 1,215 MARKET PROJECT EXPENSES -5 HORSE EXPENSES 8,949 CAMP EQUIPMENT RENTAL 431 TOTAL 67,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSET EQUIPMENT 20,381 24,703 TOTAL 20,381 24,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 177 920 PAYROLL LIABILITIES 395 3,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD 4-H FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 816016521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1108 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271188189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADDINGTON ACCOUNTING & TAX PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 139 KELLY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062579600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA ADDINGTON |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T13:28:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,968
- Liabilities
- $4,478
- Net assets
- $219,490
- Revenue
- $116,107
- Expenses
- $105,399
- Net income
- $10,708