Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2019 • EIN 20-5708221

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
582 Eastanollee School RoadEastanollee, GA 30538

(706) 779-5501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,031

Up $8,128 (+24%) from 2018

Net Assets

Up

$42,031

Up $8,128 (+24%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$38,671

Up $11,558 (+43%) from 2018

Expenses

Up

$30,543

Up $1,807 (+6.3%) from 2018

Net Income

Up

$8,128

Up $9,751 (+601%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$42,031
Liabilities$0
Net Assets$42,031
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$38,671
Expenses$30,543
Net Income$8,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$48,613
Mission and Program Overview

Mission

To provide 4-h educational youth programs

To provide 4-h educational youth program

Program Services

DescriptionGrantsExpenses
4-H CAMP- PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN$6,272-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN YEARWOODPresident-$0--
THAD GLENNSecretary-$0--
TABITHA BOHANNONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecanonion$16,482$16,482-$16,482
Total Events$16,482$16,482-$16,482
Filing and Contact Details

Filer

Filer Name
Stephens County Extension
EIN
20-5708221
Address
582 EASTANOLLEE SCHOOL ROAD, Eastanollee, GA 30538

Signing Officer

Name
Susan Yearwood
Title
President
Phone
7067795501
Signed
2020-04-28
Discuss with paid preparer
No

Preparer

Firm
Jamieson Express Tax
Address
238 W SAVANNAH ST, TOCCOA, GA 30577
Preparer
Mj Jamieson
Phone
7068866889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAWARDS 745BANK CHARGES 27EQUIPMENT 618FUEL 30INSURANCE 43LAB SERVICES FEE 1,534MAINTENANCE/UTILITIES 443MEALS/FOOD 688OFFICE EXPENSE 884OTHER PROGRAM EXPENSE 753REGISTRATION FEES 22,484SCHOLARSHIP 500TRAVEL 597”

Raw XML Appendix154 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/PersonNm0SUSAN YEARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07067795501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 EASTANOLLEE SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastanollee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042031
IRS990EZ/FundraisingGrossIncomeAmt016482
IRS990EZ/GrossReceiptsAmt048613
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0414
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THAD GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TABITHA BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 4-H EDUCATIONAL YOUTH PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt020343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMP- PROVIDES EDUCATIONAL OPPORTUNITIES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09942
IRS990EZ/SpecialEventsNetIncomeLossAmt06540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt038729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038729
IRS990ScheduleA/TotalSupportAmt039438
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PECANONION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016482
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS 745BANK CHARGES 27EQUIPMENT 618FUEL 30INSURANCE 43LAB SERVICES FEE 1,534MAINTENANCE/UTILITIES 443MEALS/FOOD 688OFFICE EXPENSE 884OTHER PROGRAM EXPENSE 753REGISTRATION FEES 22,484SCHOLARSHIP 500TRAVEL 597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN YEARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067795501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY EXTENSION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205708221
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 EASTANOLLEE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0Eastanollee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05999E2CEBFC5DE3BEAC349472F03019BE4017C1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05999E2CEBFC5DE3BEAC349472F03019BE4017C1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06187682020120gtgc5zo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.248.194.233
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTm016:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311843750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIESON EXPRESS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 W SAVANNAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068866889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MJ JAMIESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-28T17:36:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,031
Liabilities
$0
Net assets
$42,031
Revenue
$38,671
Expenses
$30,543
Net income
$8,128
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