Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2012 • EIN 20-5708221

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
582 Eastanolle School Rd30538
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

23rd percentile

-12%

Higher net margin than 23% 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

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,241

Down $2,503 (-5.6%) from 2011

Net Assets

$42,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$29,814

Down $4,949 (-14%) from 2011

Expenses

Down

$33,323

Down $4,488 (-12%) from 2011

Net Income

Down

-$3,509

Down $461 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $44,744Liabilities 2011: $02011Assets 2012: $42,241Net Assets 2012: $42,2412012Assets 2013: $38,755Net Assets 2013: $38,7552013Assets 2014: $40,818Net Assets 2014: $40,8182014Assets 2015: $38,645Net Assets 2015: $38,6452015Assets 2016: $37,816Net Assets 2016: $37,8162016Assets 2017: $35,526Net Assets 2017: $35,5262017Assets 2018: $33,903Net Assets 2018: $33,9032018Assets 2019: $42,031Liabilities 2019: $0Net Assets 2019: $42,0312019Assets 2023: $95,367Liabilities 2023: $0Net Assets 2023: $95,3672023Assets 2024: $112,703Liabilities 2024: $0Net Assets 2024: $112,7032024

Highlighted filing

2012

Assets$42,241
Liabilities-
Net Assets$42,241
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,763Expenses 2011: $37,811Net Income 2011: -$3,0482011Revenue 2012: $29,814Expenses 2012: $33,323Net Income 2012: -$3,5092012Revenue 2013: $35,381Expenses 2013: $38,867Net Income 2013: -$3,4862013Revenue 2014: $27,149Expenses 2014: $25,086Net Income 2014: $2,0632014Revenue 2015: $28,045Expenses 2015: $30,218Net Income 2015: -$2,1732015Revenue 2016: $29,128Expenses 2016: $29,957Net Income 2016: -$8292016Revenue 2017: $25,064Expenses 2017: $27,354Net Income 2017: -$2,2902017Revenue 2018: $27,113Expenses 2018: $28,736Net Income 2018: -$1,6232018Revenue 2019: $38,671Expenses 2019: $30,543Net Income 2019: $8,1282019Revenue 2023: $49,551Expenses 2023: $43,990Net Income 2023: $5,5612023Revenue 2024: $43,326Expenses 2024: $25,990Net Income 2024: $17,3362024

Highlighted filing

2012

Revenue$29,814
Expenses$33,323
Net Income-$3,509
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide 4-h educational youth programs

Filing and Contact Details

Filer

EIN
20-5708221
Raw XML Appendix155 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/BOY045750
IRS990EZ/CashSavingsAndInvestments/EOY042241
IRS990EZ/ContributionsGiftsGrantsEtc012043
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3509
IRS990EZ/FeesAndOthPymtToIndContractors0155
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03391
IRS990EZ/GrossReceipts033188
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045750
IRS990EZ/NetAssetsOrFundBalancesBOY045750
IRS990EZ/NetAssetsOrFundBalances/EOY042241
IRS990EZ/NetAssetsOrFundBalancesEOY042241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH ELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FORREST J CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE 4-H EDUCATIONAL YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04-H CAMP - PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030453
IRS990EZ/ProgramServiceRevenue017630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03374
IRS990EZ/SpecialEventsNetIncomeLoss017
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10582 EASTANOLLEE SCHOOL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTANOLLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030538
IRS990EZ/TheBooksAreInCareOf/NamePerson0FORREST J CONNELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067795501
IRS990EZ/TotalAssets/BOY045750
IRS990EZ/TotalAssets/EOY042241
IRS990EZ/TotalExpenses033323
IRS990EZ/TotalProgramServiceExpenses030453
IRS990EZ/TotalRevenue029814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124
IRS990ScheduleA/GrossInvestmentIncome170/Total0124
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170012043
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear012043
IRS990ScheduleA/Total170/Total012043
IRS990ScheduleA/TotalSupport012167
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAM EXPENSES $924
IRS990ScheduleO/GeneralExplanation/Explanation1MISC EXPENSES $1020
IRS990ScheduleO/GeneralExplanation/Explanation2SOIL, WATER & FORAGE TESTING $1115
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $1120
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $1480
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD & OTHER SUPPLIES $3040
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS $3087
IRS990ScheduleO/GeneralExplanation/Explanation7EDUCATION $5628
IRS990ScheduleO/GeneralExplanation/Explanation8CAMPS $11815
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $3119
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $575
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205708221
ReturnHeader/Filer/Name/BusinessNameLine10STEPHENS COUNTY EXTENSION
ReturnHeader/Filer/Name/BusinessNameLine20STEPHENS COUNTY 4-H
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07067795501
ReturnHeader/Filer/USAddress/AddressLine10582 EASTANOLLE SCHOOL RD
ReturnHeader/Filer/USAddress/City0EASTANOLLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0FORREST J CONNELLY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ed K Burton LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toccoa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030577
ReturnHeader/Preparer/Name0ED K BURTON CPA
ReturnHeader/Preparer/Phone07068860461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T15:41:34-07:00

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
$42,241
Liabilities
-
Net assets
$42,241
Revenue
$29,814
Expenses
$33,323
Net income
-$3,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43$0.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.39$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.35$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.30$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.35$0.38$0.03