Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 25-6085294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$362,808
Up $23,412 (+6.9%) from 2019
Net Assets
Up$362,808
Up $23,412 (+6.9%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$34,551
Down $10,930 (-24%) from 2019
Expenses
Down$26,907
Down $10,677 (-28%) from 2019
Net Income
Down$7,644
Down $253 (-3.2%) from 2019
To promote 4-h & other programs
| Description | Grants | Expenses |
|---|---|---|
| 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. | $6,300 | $26,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINNIE WILL | President | - | $0 | - | - |
| LARRY HAY | Vice Preside | - | $0 | - | - |
| TAMMY HOTTLE | Secretary | - | $0 | - | - |
| LACEY COLEMAN | Treasurer | - | $0 | - | - |
| VINCENT BARBERA | Director | - | $0 | - | - |
| LISA MAURER | Director | - | $0 | - | - |
| DEBBIE MILLER | Director | - | $0 | - | - |
| SCOTT RHOADS | Director | - | $0 | - | - |
| AUDREY SECHLER | Director | - | $0 | - | - |
| SCOTT SUMMITS | Director | - | $0 | - | - |
“CASH CONTRIBUTION: 6,300”
“Expenses adult leadership 77 member activities 12,407 assistant 6,500 miscellaneous 649 treasury bond 524 total 20,157”
“Unrealized gains on investments 15,768 unrealized losses on investments 0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LINNIE WILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LARRY HAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TAMMY HOTTLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LACEY COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | VINCENT BARBERA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LISA MAURER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DEBBIE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SCOTT RHOADS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | AUDREY SECHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SCOTT SUMMITS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LACEY COLEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8144424700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 339396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 362808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 362808 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6578 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1572 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34878 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5607 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 362808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 362808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINNIE WILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY HAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY HOTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LACEY COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VINCENT BARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT RHOADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AUDREY SECHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT SUMMITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE 4-H & OTHER PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1572 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 327 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6251 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26457 |
| IRS990EZ/TotalRevenueAmt | 0 | 34551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADULT LEADERSHIP 77 MEMBER ACTIVITIES 12,407 ASSISTANT 6,500 MISCELLANEOUS 649 TREASURY BOND 524 TOTAL 20,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS ON INVESTMENTS 15,768 UNREALIZED LOSSES ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LACEY COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146296835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET COUNTY 4-H DEV FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 256085294 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144424700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1415 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364775872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES SALY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 637 FERNDALE AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 159053999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY WETZEL-STURTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T14:49:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLEMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.