Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2016 • EIN 20-5708221

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
582 Eastanolle School RdEastanolle, GA 30538

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,816

Down $829 (-2.1%) from 2015

Net Assets

Down

$37,816

Down $829 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$29,128

Up $1,083 (+3.9%) from 2015

Expenses

Down

$29,957

Down $261 (-0.9%) from 2015

Net Income

Up

-$829

Up $1,344 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$37,816
Liabilities-
Net Assets$37,816
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$29,128
Expenses$29,957
Net Income-$829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,128
Mission and Program Overview

Mission

To provide 4-h educational youth programs

Program Services

DescriptionGrantsExpenses
4-H CAMP - PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN$29,930-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Stephens County Extension
EIN
20-5708221
Phone
7067795501
Address
582 EASTANOLLE SCHOOL RD, EASTANOLLE, GA 30538

Signing Officer

Name
Forrest J Connelly
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ed K Burton LLC
Address
PO BOX 40 12333 Augusta Rd, Lavonia, GA 30553
Preparer
Alan M Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REGISTRATION FEES $20835”

Other Expenses.2

“4H EDUCATION $6291”

Other Expenses.3

“Soil, water & forage testing $1508”

Other Expenses.4

“AG EDUCATION $1296”

Raw XML Appendix147 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/AddressLine1Txt0582 EASTANOLLEE SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTANOLLEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037816
IRS990EZ/FundraisingGrossIncomeAmt0147
IRS990EZ/GrossReceiptsAmt029128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037816
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/OtherExpensesTotalAmt029930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 4-H EDUCATIONAL YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt017089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMP - PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029957
IRS990EZ/TotalProgramServiceExpensesAmt029930
IRS990EZ/TotalRevenueAmt029128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt043967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043967
IRS990ScheduleA/TotalSupportAmt044320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES $20835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14H EDUCATION $6291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOIL, WATER & FORAGE TESTING $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AG EDUCATION $1296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST J CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEPHENS COUNTY 4-H
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205708221
ReturnHeader/Filer/PhoneNum07067795501
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 EASTANOLLE SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0EASTANOLLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ed K Burton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40 12333 Augusta Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030553
ReturnHeader/PreparerPersonGrp/PhoneNum07064605750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M BURTON CPA
ReturnHeader/ReturnTs02017-05-08T08:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,816
Liabilities
-
Net assets
$37,816
Revenue
$29,128
Expenses
$29,957
Net income
-$829
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