Civic Intelligence

Monroe County Extension & 4-H Education Foundation

990EZ • Fiscal year 2012 • EIN 37-1222538

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
PO Box 24662298
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,420

Up $23,026 (+16%) from 2011

Net Assets

Up

$167,420

Up $23,026 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$47,401

Up $1,821 (+4.0%) from 2011

Expenses

Up

$24,375

Up $2,488 (+11%) from 2011

Net Income

Down

$23,026

Down $667 (-2.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $120,701Net Assets 2010: $120,7012010Assets 2011: $144,394Net Assets 2011: $144,3942011Assets 2012: $167,420Net Assets 2012: $167,4202012Assets 2013: $165,683Net Assets 2013: $165,6832013Assets 2014: $182,327Net Assets 2014: $182,3272014Assets 2015: $205,822Net Assets 2015: $205,8222015Assets 2016: $224,762Net Assets 2016: $224,7622016Assets 2017: $243,345Net Assets 2017: $243,3452017Assets 2018: $244,625Net Assets 2018: $244,6252018Assets 2019: $260,911Net Assets 2019: $260,9112019Assets 2020: $268,000Net Assets 2020: $268,0002020Assets 2021: $298,855Net Assets 2021: $298,8552021Assets 2022: $290,324Net Assets 2022: $290,3242022Assets 2023: $336,207Net Assets 2023: $336,2072023Assets 2024: $377,716Net Assets 2024: $377,7162024

Highlighted filing

2012

Assets$167,420
Liabilities-
Net Assets$167,420
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,251Expenses 2010: $19,551Net Income 2010: $25,7002010Revenue 2011: $45,580Expenses 2011: $21,887Net Income 2011: $23,6932011Revenue 2012: $47,401Expenses 2012: $24,375Net Income 2012: $23,0262012Revenue 2013: $46,413Expenses 2013: $48,150Net Income 2013: -$1,7372013Revenue 2014: $52,974Expenses 2014: $36,330Net Income 2014: $16,6442014Revenue 2015: $73,834Expenses 2015: $50,339Net Income 2015: $23,4952015Revenue 2016: $111,587Expenses 2016: $92,647Net Income 2016: $18,9402016Revenue 2017: $107,882Expenses 2017: $89,299Net Income 2017: $18,5832017Revenue 2018: $79,707Expenses 2018: $78,427Net Income 2018: $1,2802018Revenue 2019: $88,285Expenses 2019: $71,950Net Income 2019: $16,3352019Revenue 2020: $53,034Expenses 2020: $45,945Net Income 2020: $7,0892020Revenue 2021: $111,402Expenses 2021: $80,547Net Income 2021: $30,8552021Revenue 2022: $87,480Expenses 2022: $96,011Net Income 2022: -$8,5312022Revenue 2023: $86,330Expenses 2023: $40,447Net Income 2023: $45,8832023Revenue 2024: $95,863Expenses 2024: $51,316Net Income 2024: $44,5472024

Highlighted filing

2012

Revenue$47,401
Expenses$24,375
Net Income$23,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide support to the community youth

Filing and Contact Details

Filer

EIN
37-1222538
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144394
IRS990EZ/CashSavingsAndInvestments/EOY0167420
IRS990EZ/ContributionsGiftsGrantsEtc01430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023026
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts047401
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02646
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144394
IRS990EZ/NetAssetsOrFundBalancesBOY0144394
IRS990EZ/NetAssetsOrFundBalances/EOY0167420
IRS990EZ/NetAssetsOrFundBalancesEOY0167420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WOODCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY GARLEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN SCHREDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE OBERNAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF URISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN RICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024123
IRS990EZ/OtherRevenueTotal02500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO THE COMMUNITY YOUTH
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT TO U OF I EXTENSION EDUCATION SERVING THE MONROE COUNTY POPULATION OF 30,000 RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SCHOLARSHIPS TO 2 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceRevenue040825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105945 MAEYSTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062298
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD WOODCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06189398536
IRS990EZ/TotalAssets/BOY0144394
IRS990EZ/TotalAssets/EOY0167420
IRS990EZ/TotalExpenses024375
IRS990EZ/TotalProgramServiceExpenses012500
IRS990EZ/TotalRevenue047401
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/GrossInvestmentIncome170/Total08666
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02500
IRS990ScheduleA/OtherIncome170/Total02500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96650
IRS990ScheduleA/PublicSupportTotal1700228928
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050188
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050667
IRS990ScheduleA/Total170/Total0228928
IRS990ScheduleA/TotalSupport0240094
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371222538
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY EXTENSION & 4-H EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06189393434
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0DON SCHRADER
ReturnHeader/Officer/Phone06189393434
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE A WHELAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106209 CHANTILLY BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062298
ReturnHeader/Preparer/Name0JULIE WHELAN
ReturnHeader/Preparer/Phone06189398308
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T10:41:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,420
Liabilities
-
Net assets
$167,420
Revenue
$47,401
Expenses
$24,375
Net income
$23,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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