Civic Intelligence

Somerset County 4-H Development Fund Inc.

990EZ • Fiscal year 2018 • EIN 25-6085294

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

1415 Main StreetBerlin, PA 15530

(814) 442-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$289,250

No earlier filing loaded for comparison.

Net Assets

$289,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,617

No earlier filing loaded for comparison.

Expenses

$27,772

No earlier filing loaded for comparison.

Net Income

$6,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $289,250Net Assets 2018: $289,2502018Assets 2019: $339,396Net Assets 2019: $339,3962019Assets 2020: $362,808Net Assets 2020: $362,8082020Assets 2021: $425,339Net Assets 2021: $425,3392021Assets 2022: $367,292Net Assets 2022: $367,2922022Assets 2023: $419,584Net Assets 2023: $419,5842023Assets 2024: $485,649Net Assets 2024: $485,6492024

Highlighted filing

2018

Assets$289,250
Liabilities-
Net Assets$289,250

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $34,617Expenses 2018: $27,772Net Income 2018: $6,8452018Revenue 2019: $45,481Expenses 2019: $37,584Net Income 2019: $7,8972019Revenue 2020: $34,551Expenses 2020: $26,907Net Income 2020: $7,6442020Revenue 2021: $29,022Expenses 2021: $14,400Net Income 2021: $14,6222021Revenue 2022: $35,550Expenses 2022: $31,371Net Income 2022: $4,1792022Revenue 2023: $27,962Expenses 2023: $25,607Net Income 2023: $2,3552023Revenue 2024: $38,563Expenses 2024: $23,391Net Income 2024: $15,1722024

Highlighted filing

2018

Revenue$34,617
Expenses$27,772
Net Income$6,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$38,815
Mission and Program Overview

Mission

To promote 4-h & other programs

Program Services

DescriptionGrantsExpenses
TO DEVELOP, PROMOTE, COORDINATE, SPONSOR & EXTEND 4-H CLUB WORK & OTHER WORTHY YOUTH & ADULT PROGRAMS & ACTIVITIES IN SOMERSET COUNTY, PA & TO SUITABLY RECOGNIZE OUTSTANDING ACHIEVEMENT IN SUCH WORK, PROGRAMS, & ACTIVITIES TO PROVIDE SCHOLARSHIPS OR OTHER FORMS OF FINANCIAL AID TO EDUCATION FOR WORTHY 4-H MEMBERS OF OTHER YOUTH ORGANIZATIONS.$6,600$27,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT RHOADSPresident-$0--
SCOTT SUMMITSVice Preside-$0--
TAMMY HOTTLESecretary-$0--
LACEY COLEMANTreasurer-$0--
MARGARET BLACKDirector-$0--
VINCENT BARBERADirector-$0--
LISA MAURERDirector-$0--
DEBBIE MILLERDirector-$0--
AUDREY SECHLERDirector-$0--
VINCENT SVONAVECDirector-$0--
LINNIE WILLDirector-$0--
JAMES T YODERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County 4-h Dev Fund Inc
EIN
25-6085294
Phone
8144424700
Address
1415 MAIN STREET, BERLIN, PA 15530

Signing Officer

Name
Lacey Coleman
Title
Treasurer
Phone
8146296835
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Michelle P Moon CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,600

Form 990-ez, Part I, Line 16

Expenses contests 4,899 member activities 6,569 assistant 6,500 miscellaneous 2,280 treasury bond 524 total 20,772

Form 990-ez, Part I, Line 20

Unrealized losses on investments -20,981

Form 990-ez, Part III, Line 28

To develop, promote, coordinate, sponsor & extend 4-h club work & other worthy youth & adult programs & activities in somerset county, pa & to suitably recognize outstanding achievement in such work, programs, & activities to provide scholarships or other forms of financial aid to education for worthy 4-h members of other youth organizations.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTESTS 4,899 MEMBER ACTIVITIES 6,569 ASSISTANT 6,500 MISCELLANEOUS 2,280 TREASURY BOND 524 TOTAL 20,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS -20,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP, PROMOTE, COORDINATE, SPONSOR & EXTEND 4-H CLUB WORK & OTHER WORTHY YOUTH & ADULT PROGRAMS & ACTIVITIES IN SOMERSET COUNTY, PA & TO SUITABLY RECOGNIZE OUTSTANDING ACHIEVEMENT IN SUCH WORK, PROGRAMS, & ACTIVITIES TO PROVIDE SCHOLARSHIPS OR OTHER FORMS OF FINANCIAL AID TO EDUCATION FOR WORTHY 4-H MEMBERS OF OTHER YOUTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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