Civic Intelligence

Morris County 4H Association Inc

990EZ • Fiscal year 2017 • EIN 23-7083635

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$132,980

Up $13,268 (+11%) from 2016

Net Assets

Up

$131,031

Up $13,268 (+11%) from 2016

Liabilities

Flat

$1,949

Flat from 2016

Revenue

Up

$24,602

Up $1,652 (+7.2%) from 2016

Expenses

Down

$11,334

Down $3,367 (-23%) from 2016

Net Income

Up

$13,268

Up $5,019 (+61%) from 2016

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

2017

Assets$132,980
Liabilities$1,949
Net Assets$131,031

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

2017

Revenue$24,602
Expenses$11,334
Net Income$13,268
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$101,385
Mission and Program Overview

Mission

Education and Youth Development

Program Services

DescriptionGrantsExpenses
Morris County 4h fair provides a venue for display of childrens (4h members) projects, opportunities for community service, and extension of learning. Benefits over 20,000 fair participants and visitors throughout Morris County, NJ.$0$76,783
Scholarships - support of 4h members, leaders and others to attend camp, educational trips and programs. Benefits 90 4h members.$0$5,321
Program include years end awards, "mini-grants", to 4h clubs, supplies and refreshments at events and purchase of educational materials and publications. Benefits 200 4h-members and leaders.$0$3,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJ SinkoPresident-$0--
Mic McWilliamsVice President-$0--
Glen ZdroikTreasurerPT$0--
Karen KolacySecretary-$0--
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
9088528986
Signed
2018-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

income (allocated) from last years special event received this year and scholarship fundraiser

Form 990-EZ, Part I, 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

Horse Leaders Dedicated Funds

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0Long Valley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011334
IRS990EZ/OtherRevenueTotalAmt04060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education and Youth Development
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Morris County 4h fair provides a venue for display of childrens (4h members) projects, opportunities for community service, and extension of learning. Benefits over 20,000 fair participants and visitors throughout Morris County, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - support of 4h members, leaders and others to attend camp, educational trips and programs. Benefits 90 4h members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program include years end awards, "mini-grants", to 4h clubs, supplies and refreshments at events and purchase of educational materials and publications. Benefits 200 4h-members and leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23695
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt076783
IRS990EZ/SpecialEventsNetIncomeLossAmt018776
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt085799
IRS990EZ/TotalRevenueAmt024602
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IRS990EZ/WebsiteAddressTxt0http://morris.njaes.rutgers.edu/4h
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Morris County 4h Association has maintained a close and continuous working relationship with Rutgers Cooperative Extension of Morris Country by having two of their organization representatives sit as members of our board of directors. These individuals act in 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 Country 4h clubs in supplementing formal education of the youth of Morris County in arts, humanities and sciences through the Cooperative extension system as established and conduced by the US Department of Agriculture, Rutgers, the State University and Morris Country 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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0income (allocated) from last years special event received this year and scholarship fundraiser
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: Hospitality, insurance, program expenses, scholarships, supplies, expenses from last years 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/ExplanationTxt0Incorrectly thought it was due at the end of this month.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Zdroik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09088528986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.94.86
ReturnHeader/ReturnTs02018-02-18T14:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings