Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$209,354
Down $13,597 (-6.1%) from 2013
Net Assets
Down$208,785
Down $10,495 (-4.8%) from 2013
Liabilities
Down$569
Down $3,102 (-85%) from 2013
Revenue And Expenses
Revenue
Up$125,385
Up $14,143 (+13%) from 2013
Expenses
Up$135,881
Up $39,135 (+40%) from 2013
Net Income
Down-$10,496
Down $24,992 (-172%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $125,385
Mission and Program Overview
Mission
YOUTH ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP ACTIVITIES FOR FLATHEAD, LAKE, MINERAL COUNTY AND OTHERS. | - | $67,316 |
| COUNTY EVENTS, EXCLUDING CAMP ACTIVITIES. | - | $51,746 |
| MEMBERS AND LEADERS RECEIVE GRANTS TO ATTEND WORKSHOPS, TO GO ON EDUCATIONAL TRIPS, AND TO ATTEND CAMP. | - | $7,972 |
| AWARDS AND RECOGNITION INCLUDING COUNTY FAIR. | - | $7,435 |
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
- EIN
- 81-6016521
Signing Officer
- Name
- Sheila Wilson
- Title
- Treasurer
- Signed
- 2015-07-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Linda Addington
- Phone
- 4062579600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“MT 4-H FOUNDATION 2,995”
Form 990-ez, Part I, Line 16
“Expenses office supplies 165 mileage reimbursement 1,200 state awards 3,238 insurance 7,264 blanket insurance 801 camp food and supplies 21,853 camp repairs and maint 5,995 scholarship 225 county events 8,246 awards 4,197 training/workshops 953 dues and certifications 1,174 market project expenses 280 horse expenses 43,220 total 98,811”
Form 990-ez, Part II, Line 24
“Fixed asset equipment 20,109 20,381 total 20,109 20,381”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 174 payroll liabilities 3,671 395”
Form 990-ez, Part III, Line 31
“Camp activities for flathead, lake, mineral county and others.”
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/CompensationExplanationGrp/PersonNm | 0 | MARCIA BURNS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANA HIGGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SANDY EVANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHEILA WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067585553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1108 S MAIN STREET 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1946 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1912 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209354 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125385 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 251 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 128851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128851 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8885 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208785 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9307 |
| 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 | 20109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98811 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 240 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114303 |
| 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 | 7972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 51746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 67316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3671 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134469 |
| IRS990EZ/TotalRevenueAmt | 0 | 125385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MT 4-H FOUNDATION 2,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 165 MILEAGE REIMBURSEMENT 1,200 STATE AWARDS 3,238 INSURANCE 7,264 BLANKET INSURANCE 801 CAMP FOOD AND SUPPLIES 21,853 CAMP REPAIRS AND MAINT 5,995 SCHOLARSHIP 225 COUNTY EVENTS 8,246 AWARDS 4,197 TRAINING/WORKSHOPS 953 DUES AND CERTIFICATIONS 1,174 MARKET PROJECT EXPENSES 280 HORSE EXPENSES 43,220 TOTAL 98,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET EQUIPMENT 20,109 20,381 TOTAL 20,109 20,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 174 PAYROLL LIABILITIES 3,671 395 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLATHEAD 4-H FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 816016521 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271188189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADDINGTON ACCOUNTING & TAX PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 343 1ST AVE W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062579600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA ADDINGTON |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T18:06:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,354
- Liabilities
- $569
- Net assets
- $208,785
- Revenue
- $125,385
- Expenses
- $135,881
- Net income
- -$10,496