Civic Intelligence

Houston County Extension4-H

990EZ • Fiscal year 2020 • EIN 20-4102558

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

801 Main St Suite 332Perry, GA 31069

(478) 987-2028

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$61,954

Flat from 2020

Net Assets

$61,247

No earlier filing loaded for comparison.

Liabilities

Flat

$707

Flat from 2020

Revenue

Flat

$51,848

Flat from 2020

Expenses

Flat

$55,586

Flat from 2020

Net Income

Flat

-$3,738

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $34,634Liabilities 2011: $30,8252011Assets 2012: $84,107Liabilities 2012: $87,8612012Assets 2013: $55,094Liabilities 2013: $63,0212013Assets 2014: $38,671Liabilities 2014: $02014Assets 2015: $36,053Net Assets 2015: $36,0532015Assets 2016: $38,722Net Assets 2016: $38,7222016Assets 2017: $39,524Net Assets 2017: $39,5242017Assets 2018: $49,318Liabilities 2018: $02018Assets 2019: $65,489Liabilities 2019: $504Net Assets 2019: $64,9852019Assets 2020: $61,954Liabilities 2020: $707Net Assets 2020: $61,2472020Assets 2020: $61,954Liabilities 2020: $7072020Assets 2021: $63,206Liabilities 2021: $02021Assets 2022: $65,057Liabilities 2022: $240Net Assets 2022: $64,8172022Assets 2023: $71,732Liabilities 2023: $1,1552023Assets 2024: $58,942Liabilities 2024: $704Net Assets 2024: $58,2382024

Highlighted filing

2020

Assets$61,954
Liabilities$707
Net Assets$61,247

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,817Expenses 2011: $25,008Net Income 2011: $3,8092011Revenue 2012: $75,977Expenses 2012: $79,732Net Income 2012: -$3,7552012Revenue 2013: $52,398Expenses 2013: $60,326Net Income 2013: -$7,9282013Revenue 2014: $79,283Expenses 2014: $78,639Net Income 2014: $6442014Revenue 2015: $83,367Expenses 2015: $85,985Net Income 2015: -$2,6182015Revenue 2016: $73,932Expenses 2016: $71,263Net Income 2016: $2,6692016Revenue 2017: $84,058Expenses 2017: $83,256Net Income 2017: $8022017Revenue 2018: $87,088Expenses 2018: $77,294Net Income 2018: $9,7942018Revenue 2019: $104,113Expenses 2019: $88,446Net Income 2019: $15,6672019Revenue 2020: $51,848Expenses 2020: $55,586Net Income 2020: -$3,7382020Revenue 2020: $51,848Expenses 2020: $55,586Net Income 2020: -$3,7382020Revenue 2021: $72,568Expenses 2021: $70,609Net Income 2021: $1,9592021Revenue 2022: $112,278Expenses 2022: $110,667Net Income 2022: $1,6112022Revenue 2023: $117,063Expenses 2023: $111,303Net Income 2023: $5,7602023Revenue 2024: $164,248Expenses 2024: $176,587Net Income 2024: -$12,3392024

Highlighted filing

2020

Revenue$51,848
Expenses$55,586
Net Income-$3,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$51,848
Mission and Program Overview

Mission

Assisted youth in acquiring knowledge and gaining skills to become self-directing, contributing and productive members of society in the county by local participation in the national 4-h program.

Program Services

DescriptionGrantsExpenses
ASSISTED YOUTH IN ACQUIRING KNOWLEDGE AND GAINING SKILLS TO BECOME SELF-DIRECTING, CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE COUNTY BY LOCAL PARTICIPATION IN THE NATIONAL 4-H PROGRAM.$55,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI S MCGONAGILLPresident & CECPT$0--
SAMANTHA PRICE4-H AgentPT$0--
ALISON STUBBSSecretaryPT$0--
LA KESHIA LEVIFacs AgentPT$0--
CHARLOTTE MEEKSAnr AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Houston County Extension4-h
EIN
20-4102558
Phone
4789872028
Address
801 MAIN ST SUITE 332, PERRY, GA 31069

Signing Officer

Name
Brandi S Mcgonagill
Title
CEC Director
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Giddens Bennett & Co Pc
Address
106 FIRST STREET, COCHRAN, GA 31014
Preparer
H Robert Bennett Jr CPA
Phone
4789347642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $23799

Other Expenses.1005

Travel $495

Other Expenses.1012

Insurance $374

Other Expenses.1

REGISTRATION FEES $7650

Other Expenses.2

MEALS $3917

Other Expenses.3

EQUIPMENT $2098

Other Expenses.4

BANK CHARGES $903

Other Expenses.5

DUES & MEMBERSHIPS $48

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $504 CREDIT CARD PAYABLE - Ending $707

Raw XML Appendix168 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/PersonNm0BRANDI S MCGONAGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04789872028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 MAIN ST SUITE 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061247
IRS990EZ/OccupancyRentUtltsAndMaintAmt0295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI S MCGONAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LA KESHIA LEVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14-H Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACS Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ANR Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTED YOUTH IN ACQUIRING KNOWLEDGE AND GAINING SKILLS TO BECOME SELF-DIRECTING, CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE COUNTY BY LOCAL PARTICIPATION IN THE NATIONAL 4-H PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt027354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED YOUTH IN ACQUIRING KNOWLEDGE AND GAINING SKILLS TO BECOME SELF-DIRECTING, CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE COUNTY BY LOCAL PARTICIPATION IN THE NATIONAL 4-H PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055586
IRS990EZ/TotalProgramServiceExpensesAmt055696
IRS990EZ/TotalRevenueAmt051848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ugaextension.org
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/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA EXTENSION 4H FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $504 CREDIT CARD PAYABLE - Ending $707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI S MCGONAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0204102558
ReturnHeader/Filer/PhoneNum04789872028
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 MAIN ST SUITE 332
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581675599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIDDENS BENNETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031014
ReturnHeader/PreparerPersonGrp/PhoneNum04789347642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ROBERT BENNETT JR CPA
ReturnHeader/ReturnTs02021-06-02T15:02:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGONAGILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.64$1.77$0.12
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$1.17$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$1.11$0.02
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.52$0.56$0.04
2020Summary only. Only limited summary data is available for this year.$0.62$0.01$0.52$0.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.04$0.88$0.16
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.87$0.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.83$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.79$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.63$0.52$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.88$0.76$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.31$0.29$0.25$0.04