Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2013 • EIN 20-5708221

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
582 Eastanolle School Rd30538

(706) 779-5501

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

24th percentile

-9.9%

Higher net margin than 24% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,755

Down $3,486 (-8.3%) from 2012

Net Assets

Down

$38,755

Down $3,486 (-8.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$35,381

Up $5,567 (+19%) from 2012

Expenses

Up

$38,867

Up $5,544 (+17%) from 2012

Net Income

Up

-$3,486

Up $23 (+0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$38,755
Liabilities-
Net Assets$38,755
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$35,381
Expenses$38,867
Net Income-$3,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$36,457
Mission and Program Overview

Mission

To provide 4-h educational youth programs

Program Services

DescriptionGrantsExpenses
4-H CAMP - PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN$37,517-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST J CONNELLYPresident-$0--
SUSAN YEARWOODSecretary-$0--
NICOLE MCCOLLUMTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5708221
Phone
7067795501

Signing Officer

Name
Forrest J Connelly
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Ed K Burton CPA
Phone
7068860461
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1005

“Travel $2581”

Other Expenses.1

“CAMPS $18271”

Other Expenses.2

“EDUCATION $14060”

Other Expenses.3

“SCHOLARSHIPS $1000”

Other Expenses.4

“MISC EXPENSES $847”

Other Expenses.5

“Soil, water & forage testing $765”

Other Expenses.6

“Food & other supplies $511”

Other Expenses.7

“Other program expenses $208”

Other Expenses.8

“Dues & subscriptions $175”

Other Expenses.9

“AWARDS $75”

Raw XML Appendix146 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/PersonNm0FORREST J CONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07067795501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10582 EASTANOLLEE SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTANOLLEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038755
IRS990EZ/FundraisingGrossIncomeAmt05461
IRS990EZ/GrossReceiptsAmt036457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORREST J CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 4-H EDUCATIONAL YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt022187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMP - PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01076
IRS990EZ/SpecialEventsNetIncomeLossAmt04385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038867
IRS990EZ/TotalProgramServiceExpensesAmt037517
IRS990EZ/TotalRevenueAmt035381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020802
IRS990ScheduleA/TotalSupportAmt020976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPS $18271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $14060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOIL, WATER & FORAGE TESTING $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & OTHER SUPPLIES $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST J CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHENS COUNTY EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine20STEPHENS COUNTY 4-H
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205708221
ReturnHeader/Filer/PhoneNum07067795501
ReturnHeader/Filer/USAddress/AddressLine10582 EASTANOLLE SCHOOL RD
ReturnHeader/Filer/USAddress/City0EASTANOLLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ed K Burton LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068860461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED K BURTON CPA
ReturnHeader/ReturnTs02014-04-30T11:47:30-07:00
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
$38,755
Liabilities
-
Net assets
$38,755
Revenue
$35,381
Expenses
$38,867
Net income
-$3,486
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits