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 2023 • 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
59th percentile
Higher net margin than 59% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$419,584
Up $52,292 (+14%) from 2022
Net Assets
Up$419,584
Up $52,292 (+14%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,962
Down $7,588 (-21%) from 2022
Expenses
Down$25,607
Down $5,764 (-18%) from 2022
Net Income
Down$2,355
Down $1,824 (-44%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 22, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $30,778
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. | $3,575 | $25,057 |
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
- 2024-10-22
- 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 contests 889 member activities 9,282 assistant 6,500 miscellaneous 1,215 treasury bond 421 transportation 3,175 total 21,482”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 49,938”
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 Appendix164 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 | 367291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 419584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14670 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 367291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 419584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4520 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4552 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30778 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7036 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 367291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 419584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 367291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 419584 |
| 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 | 49938 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21482 |
| 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 | 3575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2816 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1704 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25057 |
| IRS990EZ/TotalRevenueAmt | 0 | 27962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTESTS 889 MEMBER ACTIVITIES 9,282 ASSISTANT 6,500 MISCELLANEOUS 1,215 TREASURY BOND 421 TRANSPORTATION 3,175 TOTAL 21,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 49,938 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-22 |
| 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 | 2024-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERENCE A SHOOK CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-30T10:05:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $419,584
- Liabilities
- -
- Net assets
- $419,584
- Revenue
- $27,962
- Expenses
- $25,607
- Net income
- $2,355