Montana 4 H Foundation Inc

990EZ • Fiscal year 2013 • EIN 81-6016521

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 13, 2014

Organization Profile N/A

1108 S Main StreetRoom/Suite 4Kalispell, MT 59901

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

13%

Higher net margin than 69% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.7%

Faster asset growth than 60% of similar nonprofits.

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

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets64th percentile

Assets

$222,951

Up $15,921 (+7.7%) from 2012

Net Assets

$219,280

Up $14,497 (+7.1%) from 2012

Liabilities

$3,671

Up $1,424 (+63%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin69th percentile

Revenue

$111,242

Up $49,261 (+79%) from 2012

Expenses

$96,746

Up $11,365 (+13%) from 2012

Net Income

$14,496

Up $37,896 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$222,951

Liabilities$3,671

Net Assets$219,280

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$111,242

Expenses$96,746

Net Income$14,496

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jun 13, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

YOUTH ACTIVITIES

Filing and Contact Details

Filer

EIN: 81-6016521

Raw XML Appendix155 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/PersonName	0	WENDY MORRIS
CompensationExplanation/Compensation/PersonName	1	MARCIA BURNS
CompensationExplanation/Compensation/PersonName	2	HELEN LYFORD
CompensationExplanation/Compensation/PersonName	3	INGA LAKE
CompensationExplanation/Compensation/PersonName	4	VALERIE CARLIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	58888
IRS990EZ/CashSavingsAndInvestments/EOY	0	73991
IRS990EZ/ContributionsGiftsGrantsEtc	0	4874
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14496
IRS990EZ/FeesAndOthPymtToIndContractors	0	1872
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	111242
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	304
IRS990EZ/LandAndBuildings/BOY	0	128851
IRS990EZ/LandAndBuildings/EOY	0	128851
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6500
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	204784
IRS990EZ/NetAssetsOrFundBalancesBOY	0	204784
IRS990EZ/NetAssetsOrFundBalances/EOY	0	219280
IRS990EZ/NetAssetsOrFundBalancesEOY	0	219280
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WENDY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARCIA BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HELEN LYFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	INGA LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	VALERIE CARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19292
IRS990EZ/OtherAssetsTotal/EOY	0	20109
IRS990EZ/OtherExpensesTotal	0	60913
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostage	0	168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MEMBERS AND LEADERS RECEIVE GRANTS TO ATTEND WORKSHOPS, TO GO ON EDUCATIONAL TRIPS, AND TO ATTEND CAMP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	AWARDS AND RECOGNITION INCLUDING COUNTY FAIR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	COUNTY EVENTS, EXCLUDING CAMP ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	13475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	9102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	64416
IRS990EZ/ProgramServiceRevenue	0	99564
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25707
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2247
IRS990EZ/SumOfTotalLiabilities/EOY	0	3671
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	800 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VALERIE CARLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4067585552
IRS990EZ/TotalAssets/BOY	0	207031
IRS990EZ/TotalAssets/EOY	0	222951
IRS990EZ/TotalExpenses	0	96746
IRS990EZ/TotalProgramServiceExpenses	0	91756
IRS990EZ/TotalRevenue	0	111242
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	28365
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	106368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	28365
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4874
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10916
IRS990ScheduleA/Total170/Total	0	28365
IRS990ScheduleA/TotalSupport	0	28365
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BANK AND FILING FEES 261 OFFICE SUPPLIES 221 OFFICE EXPENSE 162 MILEAGE REIMBURSEMENT 225 LEADERS BANQUET 1,668 STATE AWARDS 5,936 INSURANCE 5,386 BLANKET INSURANCE 952 PROPERTY TAXES AND LICENS 237 CAMP FOOD AND SUPPLIES 23,356 CAMP REPAIRS AND MAINT 3,166 SCHOLARSHIP 292 COUNTY EVENTS 8,990 AWARDS 7,539 TRAINING/WORKSHOPS 1,230 DUES AND CERTIFICATIONS 1,180 MARKET PROJECT EXPENSES 112 TOTAL 60,913
IRS990ScheduleO/GeneralExplanation/Explanation	1	FIXED ASSET EQUIPMENT 19,292 20,109 TOTAL 19,292 20,109
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 2,247 3,671
IRS990ScheduleO/GeneralExplanation/Explanation	3	CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	816016521
ReturnHeader/Filer/Name/BusinessNameLine1	0	FLATHEAD 4-H FOUNDATION INC
ReturnHeader/Filer/NameControl	0	FLAT
ReturnHeader/Filer/USAddress/AddressLine1	0	1108 S MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 4
ReturnHeader/Filer/USAddress/City	0	KALISPELL
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-06-13
ReturnHeader/Officer/Name	0	INGA LAKE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ADDINGTON ACCOUNTING & TAX PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	343 1ST AVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59903
ReturnHeader/Preparer/Name	0	LINDA ADDINGTON CPA
ReturnHeader/Preparer/Phone	0	4062579600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-16T15:09:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $222,951
Liabilities: $3,671
Net assets: $219,280
Revenue: $111,242
Expenses: $96,746
Net income: $14,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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