Civic Intelligence

Monroe County Extension & 4-H Education Foundation

990EZ • Fiscal year 2013 • EIN 37-1222538

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
PO Box 24662298

(618) 939-3434

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,683

Down $1,737 (-1.0%) from 2012

Net Assets

Down

$165,683

Down $1,737 (-1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$46,413

Down $988 (-2.1%) from 2012

Expenses

Up

$48,150

Up $23,775 (+98%) from 2012

Net Income

Down

-$1,737

Down $24,763 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$165,683
Liabilities-
Net Assets$165,683
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$46,413
Expenses$48,150
Net Income-$1,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$46,413
Mission and Program Overview

Mission

Provide support to the community youth

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT TO U OF I EXTENSION EDUCATION SERVING THE MONROE COUNTY POPULATION OF 30,000 RESIDENTS-$20,800
EDUCATIONAL SCHOLARSHIPS TO 2 STUDENTS-$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SCHRADERPresident-$0--
RICHARD WOODCOCKTreasurer-$0--
JUDY GARLEBSecretary-$0--
KEVIN SCHREDERBoard-$0--
GEORGE OBERNAGELBoard-$0--
JEFF URISHBoard-$0--
Filing and Contact Details

Filer

EIN
37-1222538
Phone
6189393434

Signing Officer

Name
Richard Woodcock
Title
Treasurer
Phone
6189393434
Signed
2014-02-25
Discuss with paid preparer
No

Preparer

Preparer
Julie Whelan
Phone
6189398308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“GRANT INCOME 2,500”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INC 1,555”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarship and grants 29,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,016”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATION 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth and 4h programs 3,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Harvest night expenses 8,909”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WOODCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06189398536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105945 MAEYSTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165683
IRS990EZ/GrossReceiptsAmt046413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165683
IRS990EZ/OccupancyRentUtltsAndMaintAmt064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GARLEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SCHREDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE OBERNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF URISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044036
IRS990EZ/OtherRevenueTotalAmt04055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE COMMUNITY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt039433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT TO U OF I EXTENSION EDUCATION SERVING THE MONROE COUNTY POPULATION OF 30,000 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SCHOLARSHIPS TO 2 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048150
IRS990EZ/TotalProgramServiceExpensesAmt032800
IRS990EZ/TotalRevenueAmt046413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0220553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220553
IRS990ScheduleA/TotalSupportAmt0235722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT INCOME 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INC 1,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP AND GRANTS 29,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH AND 4H PROGRAMS 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HARVEST NIGHT EXPENSES 8,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WOODCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189393434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE COUNTY EXTENSION & 4-H EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0371222538
ReturnHeader/Filer/PhoneNum06189393434
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIE A WHELAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106209 CHANTILLY BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062298
ReturnHeader/PreparerPersonGrp/PhoneNum06189398308
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE WHELAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-25T10:35:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,683
Liabilities
-
Net assets
$165,683
Revenue
$46,413
Expenses
$48,150
Net income
-$1,737
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