Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2023 • EIN 06-1836177

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileEXTENSION.UGA.EDU/COUNTY-OFFICE/WARE
3225 Harris RdWaycross, GA 31503

(912) 287-2456

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,822

Up $9,828 (+27%) from 2022

Net Assets

Up

$46,822

Up $9,828 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$54,578

Up $13,377 (+32%) from 2022

Expenses

Up

$44,751

Up $3,059 (+7.3%) from 2022

Net Income

Up

$9,827

Up $10,318 (+2101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2022: $36,994Liabilities 2022: $0Net Assets 2022: $36,9942022Assets 2023: $46,822Liabilities 2023: $0Net Assets 2023: $46,8222023Assets 2024: $48,469Liabilities 2024: $5,067Net Assets 2024: $43,4022024Assets 2025: $38,197Liabilities 2025: $2,531Net Assets 2025: $35,6662025

Highlighted filing

2023

Assets$46,822
Liabilities$0
Net Assets$46,822
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $43,675Expenses 2016: $46,231Net Income 2016: -$2,5562016Revenue 2017: $42,185Expenses 2017: $38,401Net Income 2017: $3,7842017Revenue 2018: $29,132Expenses 2018: $41,326Net Income 2018: -$12,1942018Revenue 2019: $25,640Expenses 2019: $34,498Net Income 2019: -$8,8582019Revenue 2022: $41,201Expenses 2022: $41,692Net Income 2022: -$4912022Revenue 2023: $54,578Expenses 2023: $44,751Net Income 2023: $9,8272023Revenue 2024: $56,411Expenses 2024: $59,837Net Income 2024: -$3,4262024Revenue 2025: $59,843Expenses 2025: $67,572Net Income 2025: -$7,7292025

Highlighted filing

2023

Revenue$54,578
Expenses$44,751
Net Income$9,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$67,931
Mission and Program Overview

Mission

Organize and administer 4-h programs in ware county

Program Services

DescriptionGrantsExpenses
4-H CAMP PROVIDES 30 4-HER'S WITH THE OPPORTUNITY TO ATTEND CAMP IN THE SUMMER.-$26,308
DISTRICT PROJECT ACHIEVEMENT PROVIDES 20 YOUTH THE OPPORTUNITY TO ENGAGE IN PRACTICING PUBLIC SPEAKING AND LEADERSHIP SKILLS.-$6,680
WARE JUDGING TEAMS INCLUDE POULTRY JUDGING, COTTON BOLL, & CONSUMER JUDGING.THESE EVENTS PROVIDE 20 YOUTH WITH THE OPPORTUNITY TO LEARN DECISION MAKING SKILLS WHILE LEARNING ABOUT AGRICULTURE.-$2,445
SCHOLARSHIPS TO STUDENTS AND TO FURTHER THE PRIMIARY EXEMPT PURPOSE TO ORGANIZE AND ADMINISTER 4-H PROGRAMS IN WARE COUNTY, GEORGIA-$90
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE VANDERVERCounty Ext.FT$0--
JACKSON S CARTERAg. & Nr AgeFT$0--
LILLIAN LOTT4-H AgentFT$0--
HEATHER HOLMESAdmin. AssisFT$0--
VICKI KUHBANDER4h Program AFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Okefenokee Fair$15,188$15,188$10,546$4,642
Total Events$15,188$15,188$10,546$4,642
Filing and Contact Details

Filer

Filer Name
Ware County Extension4-h
EIN
06-1836177
Phone
9122872456
Address
3225 HARRIS RD, WAYCROSS, GA 31503

Signing Officer

Name
Carrie Vanderver
Title
County Ext. Coor.
Phone
9122872456
Signed
2024-05-06

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Kella Kicklighter Bell CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4h camp program expense 26,100 judging team program exp. 2,445 dpa program expenses 6,680 diagnostic services 2,304 professional service fee 854 equipment 150 insurance 228 dues 2,713 office supplies 335 meals/food 2,265 travel 379 scholarship 75 christmas card 15 total 44,543”

Form 990-ez, Part III, Line 31

“Scholarships to students and to further the primiary exempt purpose to organize and administer 4-h programs in ware county, georgia”

Form 990-ez, Part IV

“Please see the attached updated narrative description.”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0WARE COUNTY EXTENSION 4-H
IRS990EZ/BooksInCareOfDetail/PhoneNum09122872456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 HARRIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046822
IRS990EZ/FundraisingGrossIncomeAmt019817
IRS990EZ/GrossReceiptsAmt067931
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE VANDERVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKSON S CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI KUHBANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AG. & NR AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24-H AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN. ASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44H PROGRAM A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER 4-H PROGRAMS IN WARE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt029230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMP PROVIDES 30 4-HER'S WITH THE OPPORTUNITY TO ATTEND CAMP IN THE SUMMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WARE JUDGING TEAMS INCLUDE POULTRY JUDGING, COTTON BOLL, & CONSUMER JUDGING.THESE EVENTS PROVIDE 20 YOUTH WITH THE OPPORTUNITY TO LEARN DECISION MAKING SKILLS WHILE LEARNING ABOUT AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT PROJECT ACHIEVEMENT PROVIDES 20 YOUTH THE OPPORTUNITY TO ENGAGE IN PRACTICING PUBLIC SPEAKING AND LEADERSHIP SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS TO STUDENTS AND TO FURTHER THE PRIMIARY EXEMPT PURPOSE TO ORGANIZE AND ADMINISTER 4-H PROGRAMS IN WARE COUNTY, GEORGIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013353
IRS990EZ/SpecialEventsNetIncomeLossAmt06464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044751
IRS990EZ/TotalProgramServiceExpensesAmt035523
IRS990EZ/TotalRevenueAmt054578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0EXTENSION.UGA.EDU/COUNTY-OFFICE/WARE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA EXTENSION 4-H FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKEFENOKEE FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4H CAMP PROGRAM EXPENSE 26,100 JUDGING TEAM PROGRAM EXP. 2,445 DPA PROGRAM EXPENSES 6,680 DIAGNOSTIC SERVICES 2,304 PROFESSIONAL SERVICE FEE 854 EQUIPMENT 150 INSURANCE 228 DUES 2,713 OFFICE SUPPLIES 335 MEALS/FOOD 2,265 TRAVEL 379 SCHOLARSHIP 75 CHRISTMAS CARD 15 TOTAL 44,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS TO STUDENTS AND TO FURTHER THE PRIMIARY EXEMPT PURPOSE TO ORGANIZE AND ADMINISTER 4-H PROGRAMS IN WARE COUNTY, GEORGIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE SEE THE ATTACHED UPDATED NARRATIVE DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE VANDERVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXT. COOR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09122872456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARE COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0061836177
ReturnHeader/Filer/PhoneNum09122872456
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 HARRIS RD
ReturnHeader/Filer/USAddress/CityNm0WAYCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043697938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLA KICKLIGHTER BELL CPA
ReturnHeader/ReturnTs02024-05-08T16:43:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERVER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$46,822
Liabilities
$0
Net assets
$46,822
Revenue
$54,578
Expenses
$44,751
Net income
$9,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.2$2.53$35.7$59.8$67.6$7.73
2024Detailed filing. Detailed filing data is available for this year.$48.5$5.07$43.4$56.4$59.8$3.43
2023Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$54.6$44.8$9.83
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$41.2$41.7$0.49
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$25.6$34.5$8.86
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$29.1$41.3$12.2
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$42.2$38.4$3.78
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$43.7$46.2$2.56