Monroe County Extension & 4-H Education Foundation

990EZ • Fiscal year 2011 • EIN 37-1222538

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile N/A

PO Box 24662298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.7%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$144,394

Up $23,693 (+20%) from 2010

Net Assets

$144,394

Up $23,693 (+20%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin93rd percentile

Revenue

$45,580

Up $329 (+0.7%) from 2010

Expenses

$21,887

Up $2,336 (+12%) from 2010

Net Income

Down

$23,693

Down $2,007 (-7.8%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$144,394

Liabilities-

Net Assets$144,394

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$45,580

Expenses$21,887

Net Income$23,693

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide support to the community youth

Filing and Contact Details

Filer

EIN: 37-1222538

Raw XML Appendix173 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/CashSavingsAndInvestments/BOY	0	120701
IRS990EZ/CashSavingsAndInvestments/EOY	0	144394
IRS990EZ/ContributionsGiftsGrantsEtc	0	3005
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	23693
IRS990EZ/FeesAndOthPymtToIndContractors	0	295
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	45580
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	2394
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	120701
IRS990EZ/NetAssetsOrFundBalancesBOY	0	120701
IRS990EZ/NetAssetsOrFundBalances/EOY	0	144394
IRS990EZ/NetAssetsOrFundBalancesEOY	0	144394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5469 KASKASKIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5945 MAEYSTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1601 ZIEBOLD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	4 COUNTRY LAKES LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3708 STATE RTE 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	6261 KK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	VALMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	RED BUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	62298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	62298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	62295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	62248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	62298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	62278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	62298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD WOODCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY GARLEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEVIN SCHREDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GEORGE OBERNAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEFF URISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUSAN RICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21032
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SUPPORT TO THE COMMUNITY YOUTH
IRS990EZ/PrintingPublicationsPostage	0	560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FINANCIAL SUPPORT TO U OF I EXTENSION EDUCATION SERVING THE MONROE COUNTY POPULATION OF 30,000 RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATIONAL SCHOLARSHIPS TO 4 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5000
IRS990EZ/ProgramServiceRevenue	0	40181
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5945 MAEYSTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	62298
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICHARD WOODCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6189398536
IRS990EZ/TotalAssets/BOY	0	120701
IRS990EZ/TotalAssets/EOY	0	144394
IRS990EZ/TotalExpenses	0	21887
IRS990EZ/TotalProgramServiceExpenses	0	13000
IRS990EZ/TotalRevenue	0	45580
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	43186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	50188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	9296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	195969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	766
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6786
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96650
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96890
IRS990ScheduleA/PublicSupportTotal170	0	195969
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	43186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42632
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	50188
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	9296
IRS990ScheduleA/Total170/Total	0	195969
IRS990ScheduleA/TotalSupport	0	202755
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses FUND RAISING EXPENSE 7,738 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP AND GRANTS 13,000 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEE 85 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 209
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371222538
ReturnHeader/Filer/Name/BusinessNameLine1	0	MONROE COUNTY EXTENSION & 4-H EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	MONR
ReturnHeader/Filer/Phone	0	6189393434
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 246
ReturnHeader/Filer/USAddress/City	0	WATERLOO
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62298
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-21
ReturnHeader/Officer/Name	0	RICHARD WOODCOCK
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JULIE A WHELAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6209 CHANTILLY BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	62298
ReturnHeader/Preparer/Name	0	JULIE WHELAN
ReturnHeader/Preparer/Phone	0	6189398308
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-21T12:39:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $144,394
Liabilities: -
Net assets: $144,394
Revenue: $45,580
Expenses: $21,887
Net income: $23,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.78		$3.78	$0.96	$0.51	$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.36		$3.36	$0.86	$0.40	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$2.90		$2.90	$0.87	$0.96	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99		$2.99	$1.11	$0.81	$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68		$2.68	$0.53	$0.46	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61		$2.61	$0.88	$0.72	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$2.45		$2.45	$0.80	$0.78	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.43		$2.43	$1.08	$0.89	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25		$2.25	$1.12	$0.93	$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06		$2.06	$0.74	$0.50	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$1.82		$1.82	$0.53	$0.36	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$1.66		$1.66	$0.46	$0.48	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67		$1.67	$0.47	$0.24	$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44		$1.44	$0.46	$0.22	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21		$1.21	$0.45	$0.20	$0.26