Civic Intelligence

Morris County 4H Association Inc

990EZ • Fiscal year 2021 • EIN 23-7083635

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

Organization Profilemorris.njaes.rutgers.edu/4h
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

3297%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,518

Down $5,638 (-4.7%) from 2020

Net Assets

Down

$115,518

Down $5,638 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$171

Up $1,820 (+91%) from 2020

Expenses

Down

$5,467

Down $4,814 (-47%) from 2020

Net Income

Up

-$5,638

Up $6,634 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$115,518
Liabilities$0
Net Assets$115,518
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$171
Expenses$5,467
Net Income-$5,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$509
Mission and Program Overview

Mission

Education and Youth Development

Program Services

DescriptionGrantsExpenses
Scholarships - support of 4h members, leaders and others to attend camp, educational trips and programs. Benefits 90 4h members.$0$3,000
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$680
Program include years end awards, "mini-grants", to 4h clubs, supplies and refreshments at events and purchase of educational materials and publications. Benefits 250 4h-members and leaders.$0$577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AkersPresident-$0--
Valerie SmitVice President-$0--
Tracy AlfanoTreasurer-$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
Tracy Alfano
Title
Treasurer
Phone
2018747165
Signed
2022-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Hospitality , insurance, scholarships, program expenses, supplies, misc all other expenses”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Alfano
IRS990EZ/BooksInCareOfDetail/PhoneNum02018747165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Budd Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0509
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115518
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Akers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Smit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Alfano
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/OtherExpensesTotalAmt05467
IRS990EZ/OtherRevenueTotalAmt00
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 250 4h-members and leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0680
IRS990EZ/SpecialEventsNetIncomeLossAmt0-680
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05467
IRS990EZ/TotalProgramServiceExpensesAmt04257
IRS990EZ/TotalRevenueAmt0-171
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://morris.njaes.rutgers.edu/4h
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 4H Assoc has maintained a close and continuous working relationship with Rutgers Cooperative Ext of Morris County 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 County 4H clubs in supplementing format education of the youth of Morris County in arts, humanities and science through the cooperative extension system as established and conduced by the US Dept of Agriculture, Rutgers University and Morris County Board of Chosen Freeholders. Our educational programs are offered with 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 Cooperative Extension of Morris County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality , insurance, scholarships, program expenses, supplies, misc all other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0new treasurer elected not familiar with process
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Alfano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02018747165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
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/ReturnTs02022-08-14T22:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,518
Liabilities
$0
Net assets
$115,518
Revenue
-$171
Expenses
$5,467
Net income
-$5,638
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
2021Detailed filing. Detailed filing data is available for this year.$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