Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Morris County 4H Association Inc
990EZ • Fiscal year 2013 • EIN 23-7083635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$72,860
Up $15,460 (+27%) from 2011
Net Assets
Up$70,911
Up $15,460 (+28%) from 2011
Liabilities
Flat$1,949
Flat from 2011
Revenue And Expenses
Revenue
Up$12,798
Up $15,061 (+666%) from 2011
Expenses
Down$10,536
Down $547 (-4.9%) from 2011
Net Income
Up$2,262
Up $15,608 (+117%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 4, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Education and Youth Development
Filing and Contact Details
Filer
- EIN
- 23-7083635
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 70598 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72860 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2636 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2262 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 71132 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 4067 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 85430 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 30 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 68649 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 68649 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 70911 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 70911 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Glen Zdroik |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jim Newquist |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Matthew Pomel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Karen Kolacy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9998 |
| IRS990EZ/OtherRevenueTotal | 0 | 7565 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education, Youth Development |
| IRS990EZ/PrintingPublicationsPostage | 0 | 538 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Morris County 4-H Fair - provides a venue for display and recognition of children's (4-H members') projects, opportunities for community service, and extension of learning. Benefits over 20,000 fair participants and visitors from throughout Morris County, NJ. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Scholarships - support of 4-H members, leaders, and others to attend camp, educational trips, and programs. Benefits 50 4-H members and leaders. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Programs - includes year-end awards, "mini grants" to 4-H clubs, supplies and refreshments at events, and purchase of educational materials and publications. Benefits 500 4-H members and leaders. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 72632 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4065 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2757 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 72632 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2567 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1949 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1949 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 South St Unit 12B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Morristown |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 079606062 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Matthew Pomel |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9732858301 |
| IRS990EZ/TotalAssets/BOY | 0 | 70598 |
| IRS990EZ/TotalAssets/EOY | 0 | 72860 |
| IRS990EZ/TotalExpenses | 0 | 10536 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 79454 |
| IRS990EZ/TotalRevenue | 0 | 12798 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237083635 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Rutgers Coopertive Extension of Morris County |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 8 - county agency |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 848 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 848 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 72632 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3825 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3825 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1301 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 75164 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Morris County 4-H Fair |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2532 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2370 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2370 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 37913 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 37913 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 26375 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 26375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Not open to public inspection. No single contributor gave $5,000 or more during the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Special Event: Morris County 4-H Fair - This special event provides a venue for display and recognition of children's (4-H members') projects, opportunities for leadership and community service, an extension of learning, and a venue for increasing community awareness of local 4-H programs in addition to providing income. This event also benefits over 20,000 fair participants and visitors from throughout Morris County, NJ. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Income (allocated) from last year's special event received this year and scholarship fundraiser. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other expenses: Hospitality, insurance, program expenses, scholarships, sunshine, supplies, expenses from last year's special event received this year, misc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Horse leaders' dedicated funds |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237083635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORRIS COUNTY 4H ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | MORR |
| ReturnHeader/Filer/Phone | 0 | 9732858301 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 900 |
| ReturnHeader/Filer/USAddress/City | 0 | Morristown |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 079630900 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-04 |
| ReturnHeader/Officer/Name | 0 | Matthew Pomel |
| ReturnHeader/Officer/Phone | 0 | 9732858301 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-04T16:37:57-07:00 |
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.
- Assets
- $72,860
- Liabilities
- $1,949
- Net assets
- $70,911
- Revenue
- $12,798
- Expenses
- $10,536
- Net income
- $2,262