Civic Intelligence

Somerset County 4-H Development Fund Inc.

990EZ • Fiscal year 2019 • EIN 25-6085294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$339,396

Up $50,146 (+17%) from 2018

Net Assets

Up

$339,396

Up $50,146 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,481

Up $10,864 (+31%) from 2018

Expenses

Up

$37,584

Up $9,812 (+35%) from 2018

Net Income

Up

$7,897

Up $1,052 (+15%) from 2018

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

2019

Assets$339,396
Liabilities-
Net Assets$339,396

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

2019

Revenue$45,481
Expenses$37,584
Net Income$7,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$50,508
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.$7,800$37,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINNIE WILLPresident-$0--
LARRY HAYVice Preside-$0--
TAMMY HOTTLESecretary-$0--
LACEY COLEMANTreasurer-$0--
VINCENT BARBERADirector-$0--
LISA MAURERDirector-$0--
DEBBIE MILLERDirector-$0--
SCOTT RHOADSDirector-$0--
AUDREY SECHLERDirector-$0--
SCOTT SUMMITSDirector-$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
2020-11-11
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: 7,800

Form 990-ez, Part I, Line 16

Expenses adult leadership 677 contests 2,716 member activities 10,108 assistant 6,500 miscellaneous 7,584 treasury bond 574 beef activity 1,200 total 29,359

Form 990-ez, Part I, Line 20

Unrealized gains on investments 42,249 unrealized losses on investments 0

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 Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADULT LEADERSHIP 677 CONTESTS 2,716 MEMBER ACTIVITIES 10,108 ASSISTANT 6,500 MISCELLANEOUS 7,584 TREASURY BOND 574 BEEF ACTIVITY 1,200 TOTAL 29,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 42,249 UNREALIZED LOSSES ON INVESTMENTS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
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ReturnHeader/ReturnTs02020-11-13T13:56:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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