Civic Intelligence

Morris County 4H Association Inc

990EZ • Fiscal year 2015 • EIN 23-7083635

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 14, 2016

PO Box 900Morristown, NJ 07963-0900

(973) 285-8312

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$111,463

Up $10,168 (+10%) from 2014

Net Assets

Up

$109,514

Up $10,168 (+10%) from 2014

Liabilities

Flat

$1,949

Flat from 2014

Revenue

Down

$22,319

Down $14,673 (-40%) from 2014

Expenses

Up

$12,151

Up $3,594 (+42%) from 2014

Net Income

Down

$10,168

Down $18,267 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $70,746Liabilities 2010: $1,949Net Assets 2010: $68,7972010Assets 2011: $57,400Liabilities 2011: $1,949Net Assets 2011: $55,4512011Assets 2014: $101,295Liabilities 2014: $1,949Net Assets 2014: $99,3462014Assets 2015: $111,463Liabilities 2015: $1,949Net Assets 2015: $109,5142015Assets 2016: $119,712Liabilities 2016: $1,949Net Assets 2016: $117,7632016Assets 2017: $132,980Liabilities 2017: $1,949Net Assets 2017: $131,0312017Assets 2018: $150,108Liabilities 2018: $1,949Net Assets 2018: $148,1592018Assets 2019: $133,428Liabilities 2019: $0Net Assets 2019: $133,4282019Assets 2020: $121,156Liabilities 2020: $0Net Assets 2020: $121,1562020Assets 2021: $115,518Liabilities 2021: $0Net Assets 2021: $115,5182021Assets 2022: $102,188Liabilities 2022: $0Net Assets 2022: $102,1882022Assets 2024: $106,603Liabilities 2024: $0Net Assets 2024: $106,6032024

Highlighted filing

2015

Assets$111,463
Liabilities$1,949
Net Assets$109,514

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $8,773Expenses 2010: $25,005Net Income 2010: -$16,2322010Revenue 2011: -$2,263Expenses 2011: $11,083Net Income 2011: -$13,3462011Revenue 2014: $36,992Expenses 2014: $8,557Net Income 2014: $28,4352014Revenue 2015: $22,319Expenses 2015: $12,151Net Income 2015: $10,1682015Revenue 2016: $22,950Expenses 2016: $14,701Net Income 2016: $8,2492016Revenue 2017: $24,602Expenses 2017: $11,334Net Income 2017: $13,2682017Revenue 2018: $36,987Expenses 2018: $19,859Net Income 2018: $17,1282018Revenue 2019: -$580Expenses 2019: $14,151Net Income 2019: -$14,7312019Revenue 2020: -$1,991Expenses 2020: $10,281Net Income 2020: -$12,2722020Revenue 2021: -$171Expenses 2021: $5,467Net Income 2021: -$5,6382021Revenue 2022: -$5,229Expenses 2022: $8,100Net Income 2022: -$13,3292022Revenue 2024: $15,724Expenses 2024: $18,439Net Income 2024: -$2,7152024

Highlighted filing

2015

Revenue$22,319
Expenses$12,151
Net Income$10,168
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$97,846
Mission and Program Overview

Mission

Education and Youth Development

Education, Youth Development

Program Services

DescriptionGrantsExpenses
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.$0$75,527
Scholarships - support of 4-H members, leaders, and others to attend camp, educational trips, and programs. Benefits 50 4-H members and leaders.$0$4,868
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.$0$3,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen ZdroikPresident-$0--
Jim NewquistVice President-$0--
Matthew PomelTreasurerPT$0--
Karen KolacySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morris County 4-H Fair$90,919$90,844$39,778$51,066
Total Events$90,919$90,844$75,527$15,317
Filing and Contact Details

Filer

Filer Name
Morris County 4h Association Inc
EIN
23-7083635
Phone
9732858312
Address
PO Box 900, Morristown, NJ 07963-0900

Signing Officer

Name
Matthew Pomel
Title
Treasurer
Phone
9732858301
Signed
2016-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Income (allocated) from last year's special event received this year and scholarship fundraiser.

Form 990-EZ, Part I, Line 16

Other expenses: Hospitality, insurance, program expenses, scholarships, sunshine, supplies, expenses from last year's special event received this year, misc.

Form 990-EZ, Part II, Line 26

Horse leaders' dedicated funds

Raw XML Appendix201 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Pomel
IRS990EZ/BooksInCareOfDetail/PhoneNum09732858312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 South St Unit 12B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079606062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101295
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IRS990EZ/FundraisingGrossIncomeAmt084962
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IRS990EZ/GamingGrossIncomeAmt05957
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Zdroik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Newquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Pomel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Kolacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012073
IRS990EZ/OtherRevenueTotalAmt03737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education, Youth Development
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Morris 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - support of 4-H members, leaders, and others to attend camp, educational trips, and programs. Benefits 50 4-H members and leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs - 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23958
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt075527
IRS990EZ/SpecialEventsNetIncomeLossAmt015392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01949
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012151
IRS990EZ/TotalProgramServiceExpensesAmt084353
IRS990EZ/TotalRevenueAmt022319
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Morris County 4-H Association has maintained a close and continuous working relationship with the Rutgers Cooperative Extension of Morris County by have two of their organization representatives sit as members of our board of directors. These individuals act in a non-voting, advisory capacity with the purpose of providing insight to assist future growth of our organization as well as alignment with overall goals and objectives.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1We supported a government entity by aiding the various Morris County 4-H Clubs in supplementing formal education of the youth of Morris County in arts, humanities, and sciences through the Cooperative Extension System as established and conducted by the US Department of Agriculture, Rutgers, the State University and Morris County Board of Chosen Freeholders. Our educational programs are offered without regard to race, sex, color, disability, handicap, national origin, age, or any other category protected by law.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237083635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rutgers Coopertive Extension of Morris County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Morris County 4-H Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02645
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income (allocated) from last year's special event received this year and scholarship fundraiser.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses: Hospitality, insurance, program expenses, scholarships, sunshine, supplies, expenses from last year's special event received this year, misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse leaders' dedicated funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 Extension submitted and approved - our due date is May 15, 2106.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Pomel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732858301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY 4H ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0237083635
ReturnHeader/Filer/PhoneNum09732858312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 900
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079630900
ReturnHeader/ReturnTs02016-04-15T00:08:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.00$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.10$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.01$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.37$0.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.25$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.37$0.09$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.02$0.11$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.09$0.25$0.16