Civic Intelligence

Morris County 4H Association Inc

990EZ • Fiscal year 2016 • EIN 23-7083635

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 04, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$119,712

Up $8,249 (+7.4%) from 2015

Net Assets

Up

$117,763

Up $8,249 (+7.5%) from 2015

Liabilities

Flat

$1,949

Flat from 2015

Revenue

Up

$22,950

Up $631 (+2.8%) from 2015

Expenses

Up

$14,701

Up $2,550 (+21%) from 2015

Net Income

Down

$8,249

Down $1,919 (-19%) from 2015

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

2016

Assets$119,712
Liabilities$1,949
Net Assets$117,763

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

2016

Revenue$22,950
Expenses$14,701
Net Income$8,249
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$97,738
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$74,789
Scholarships - support of 4-H members, leaders, and others to attend camp, educational trips, and programs. Benefits 50 4-H members and leaders.$0$7,508
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$4,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJ SinkoPresident-$0--
Mic McWilliamsVice President-$0--
Glen ZdroikTreasurerPT$0--
Karen KolacySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morris County 4H Fair$90,498$90,498$44,125$46,373
Total Events$90,498$90,498$74,788$15,710
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
Glen Zdroik
Title
Treasurer
Phone
9732858301
Signed
2017-03-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Format 990-EZ, Part 1, Line 18 - Income (allocated) from last years special event received this year and scholarship fundraiser.

Form 990-EZ, Part I, Line 16

Form 990EZ, Part 1, Line 16 - Other expenses: Hospitality, Insurance, program expenses, scholarships, supplies, expenses from last years special event received this year, misc.

Form 990-EZ, Part II, Line 26

Form 990-EZ, part 2, 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.

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IRS990EZ/PrintingPublicationsPostageAmt00
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV Section D, Line 2 - The Morris Country 4H Association has maintained a close and continuous working relationship with the Rutgers Cooperative Extension of Morris County by having two of their organizational 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 an objectives.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part IV Section E Line 1c - We supported a government entity by aiding the various Morris Country 4H clubs in supplementing formal education of 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Format 990-EZ, Part 1, Line 18 - Income (allocated) from last years special event received this year and scholarship fundraiser.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990EZ, Part 1, Line 16 - Other expenses: Hospitality, Insurance, program expenses, scholarships, supplies, expenses from last years special event received this year, misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, part 2, Line 26 - Horse 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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Zdroik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732858301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
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/ReturnTs02017-03-04T15:25:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings