Civic Intelligence

Somerset County 4-H Development Fund Inc.

990EZ • Fiscal year 2020 • EIN 25-6085294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$362,808
Liabilities-
Net Assets$362,808

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

2020

Revenue$34,551
Expenses$26,907
Net Income$7,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$34,878
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.$6,300$26,457
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--
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
2021-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,300

Form 990-ez, Part I, Line 16

Expenses adult leadership 77 member activities 12,407 assistant 6,500 miscellaneous 649 treasury bond 524 total 20,157

Form 990-ez, Part I, Line 20

Unrealized gains on investments 15,768 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.

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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: 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADULT LEADERSHIP 77 MEMBER ACTIVITIES 12,407 ASSISTANT 6,500 MISCELLANEOUS 649 TREASURY BOND 524 TOTAL 20,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 15,768 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-11T14:49:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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