Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County 4-H Development Fund Inc.
990EZ • Fiscal year 2022 • EIN 25-6085294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$367,292
Down $58,047 (-14%) from 2021
Net Assets
Down$367,292
Down $58,047 (-14%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$35,550
Up $6,528 (+22%) from 2021
Expenses
Up$31,371
Up $16,971 (+118%) from 2021
Net Income
Down$4,179
Down $10,443 (-71%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $38,118
Mission and Program Overview
Mission
To promote 4-h & other programs
Program Services
| 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. | $4,725 | $30,871 |
Compensation and Service Providers
Employees
| 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 | - | - |
| GERALD WALKER | Director | - | $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
- 2023-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnes Saly & Company Pc
- Address
- 637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
- Preparer
- Terence a Shook CPA
- Phone
- 8142881544
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses operating costs check order 68 adult leadership 326 contests 3,480 member activities 6,361 assistant 13,000 miscellaneous 290 treasury bond 421 beef activity 600 transportation 1,600 total 26,146”
Form 990-ez, Part I, Line 20
“Unrealized losses on investments -62,226”
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 Appendix167 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 |
|---|---|---|
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| 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 | 425339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 367292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19692 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 367292 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4893 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8129 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5404 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 425339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 367292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 425339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 367292 |
| 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 | GERALD WALKER |
| 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 | -62226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26146 |
| 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 | 4725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8129 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2568 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2325 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30871 |
| IRS990EZ/TotalRevenueAmt | 0 | 35550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29911 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OPERATING COSTS CHECK ORDER 68 ADULT LEADERSHIP 326 CONTESTS 3,480 MEMBER ACTIVITIES 6,361 ASSISTANT 13,000 MISCELLANEOUS 290 TREASURY BOND 421 BEEF ACTIVITY 600 TRANSPORTATION 1,600 TOTAL 26,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSSES ON INVESTMENTS -62,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERENCE A SHOOK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:54:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLEMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $367,292
- Liabilities
- -
- Net assets
- $367,292
- Revenue
- $35,550
- Expenses
- $31,371
- Net income
- $4,179