Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$231,413
Up $18,844 (+8.9%) from 2016
Net Assets
Up$228,368
Up $17,649 (+8.4%) from 2016
Liabilities
Up$3,045
Up $1,195 (+65%) from 2016
Revenue And Expenses
Revenue
Up$149,369
Up $48,931 (+49%) from 2016
Expenses
Up$131,719
Up $22,508 (+21%) from 2016
Net Income
Up$17,650
Up $26,423 (+301%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $149,369
Mission and Program Overview
Mission
YOUTH ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS. | - | $81,196 |
| COUNTY EVENTS, EXCLUDING CAMP ACTIVITIES. | - | $26,572 |
| MEMBERS AND LEADERS RECEIVE GRANTS TO ATTEND WORKSHOPS, TO GO ON EDUCATIONAL TRIPS, AND TO ATTEND CAMP. | - | $18,591 |
| AWARDS AND RECOGNITION INCLUDING COUNTY FAIR. | - | $4,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA HIGGINS | President | - | $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
- Dana Higgins
- Title
- President
- Signed
- 2018-02-15
- 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 10
“MT 4-H FOUNDATION 5,216”
Form 990-ez, Part I, Line 16
“Expenses advertising 4,854 office supplies 312 bank charges 403 mileage reimbursement 600 meeting expense 40 insurance 9,539 camp food and supplies 29,685 camp repairs and maint 8,563 scholarship 400 county events 8,950 awards 4,043 training/workshops 5,614 dues and certifications 363 horse expenses 11,366 camp equipment rental 520 sheep expenses 6,256 cookbook expenses 5,031 total 96,539”
Form 990-ez, Part II, Line 24
“Fixed asset equipment 25,373 25,373 total 25,373 25,373”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 115 928 payroll liabilities 1,736 2,117”
Form 990-ez, Part III, Line 31
“Camp activities for flathead, lake, mineral county and others.”
Raw XML Appendix139 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 | 58345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1524 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231413 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149369 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 128851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128851 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19019 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228368 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25373 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25373 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96539 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119193 |
| 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 | 18591 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 81196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22354 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1851 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130442 |
| IRS990EZ/TotalRevenueAmt | 0 | 149369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35980 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MT 4-H FOUNDATION 5,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 4,854 OFFICE SUPPLIES 312 BANK CHARGES 403 MILEAGE REIMBURSEMENT 600 MEETING EXPENSE 40 INSURANCE 9,539 CAMP FOOD AND SUPPLIES 29,685 CAMP REPAIRS AND MAINT 8,563 SCHOLARSHIP 400 COUNTY EVENTS 8,950 AWARDS 4,043 TRAINING/WORKSHOPS 5,614 DUES AND CERTIFICATIONS 363 HORSE EXPENSES 11,366 CAMP EQUIPMENT RENTAL 520 SHEEP EXPENSES 6,256 COOKBOOK EXPENSES 5,031 TOTAL 96,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET EQUIPMENT 25,373 25,373 TOTAL 25,373 25,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115 928 PAYROLL LIABILITIES 1,736 2,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA HIGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6828ADA56DA05564E98328F0FDD36F35DC0F9EFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6828ADA56DA05564E98328F0FDD36F35DC0F9EFD |
| 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 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA ADDINGTON |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T15:38:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,413
- Liabilities
- $3,045
- Net assets
- $228,368
- Revenue
- $149,369
- Expenses
- $131,719
- Net income
- $17,650