Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2016 • EIN 26-1916408

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileUGAEXTENSION.ORG/COUNTY-OFFICE/HARRIS.HM
P O Box 346Hamilton, GA 31811

(706) 628-4824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$49,287

No earlier filing loaded for comparison.

Net Assets

$49,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

$48,614

No earlier filing loaded for comparison.

Expenses

$45,426

No earlier filing loaded for comparison.

Net Income

$3,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $49,287Liabilities 2016: $0Net Assets 2016: $49,2872016Assets 2017: $64,815Liabilities 2017: $0Net Assets 2017: $64,8152017Assets 2018: $73,829Liabilities 2018: $0Net Assets 2018: $73,8292018Assets 2019: $82,310Liabilities 2019: $0Net Assets 2019: $82,3102019Assets 2020: $86,414Liabilities 2020: $0Net Assets 2020: $86,4142020Assets 2021: $98,223Liabilities 2021: $0Net Assets 2021: $98,2232021Assets 2022: $112,959Liabilities 2022: $0Net Assets 2022: $112,9592022Assets 2023: $120,551Liabilities 2023: $0Net Assets 2023: $120,5512023Assets 2024: $126,659Liabilities 2024: $0Net Assets 2024: $126,6592024

Highlighted filing

2016

Assets$49,287
Liabilities$0
Net Assets$49,287
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $48,614Expenses 2016: $45,426Net Income 2016: $3,1882016Revenue 2017: $72,064Expenses 2017: $56,536Net Income 2017: $15,5282017Revenue 2018: $56,328Expenses 2018: $47,314Net Income 2018: $9,0142018Revenue 2019: $65,694Expenses 2019: $57,213Net Income 2019: $8,4812019Revenue 2020: $21,488Expenses 2020: $17,384Net Income 2020: $4,1042020Revenue 2021: $38,518Expenses 2021: $26,850Net Income 2021: $11,6682021Revenue 2022: $62,261Expenses 2022: $53,579Net Income 2022: $8,6822022Revenue 2023: $60,788Expenses 2023: $53,196Net Income 2023: $7,5922023Revenue 2024: $81,774Expenses 2024: $75,666Net Income 2024: $6,1082024

Highlighted filing

2016

Revenue$48,614
Expenses$45,426
Net Income$3,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$67,221
Mission and Program Overview

Mission

Educate harris county age of 9-18

Program Services

DescriptionGrantsExpenses
EDUCATE HARRIS COUNTY AGE 9-18 IN AGRICULTURE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MORGANCEC-$0--
Filing and Contact Details

Filer

Filer Name
Harris County Extension4-h
EIN
26-1916408
Address
P O BOX 346, Hamilton, GA 31811

Signing Officer

Name
Steve Morgan
Title
Officer
Phone
7066284824
Signed
2017-04-25
Discuss with paid preparer
No

Preparer

Firm
Hurst Accting Financial Svcs Inc
Address
706 Avenue C, West Point, GA 31833
Preparer
Shane Hurst
Phone
7066430105
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUGA STAMP REIMBURSEMENT 108”

Description of other expenses Part I line 16

“Description AmountAWARDS & PLAQUES 1,334BANK CHARGES 65INSURANCE - PROGRAMS 129MEALS / FOOD 894MEMBERSHIP DUES 135REGISTRATION FEES 31,990EQUIPMENT 700SUPPLIES - OFFICE 447SUPPLIES - PROGRAM 3,933TRAVEL 847”

Raw XML Appendix136 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/PersonNm0STEVE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07066284824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04190
IRS990EZ/CostOfGoodsSoldAmt018607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049287
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07396
IRS990EZ/GrossReceiptsAmt067221
IRS990EZ/GrossSalesOfInventoryAmt026003
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040474
IRS990EZ/OtherRevenueTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE HARRIS COUNTY AGE OF 9-18
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt036920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE HARRIS COUNTY AGE 9-18 IN AGRICULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0UGAEXTENSION.ORG/COUNTY-OFFICE/HARRIS.HM
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/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GA EXT 4-H FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUGA STAMP REIMBURSEMENT 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS & PLAQUES 1,334BANK CHARGES 65INSURANCE - PROGRAMS 129MEALS / FOOD 894MEMBERSHIP DUES 135REGISTRATION FEES 31,990EQUIPMENT 700SUPPLIES - OFFICE 447SUPPLIES - PROGRAM 3,933TRAVEL 847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066284824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0261916408
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 346
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6DD70C83E382430C4D3114249BD09C48857047C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6DD70C83E382430C4D3114249BD09C48857047C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05809912017117pijiwvu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.247.5
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTm010:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471903645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurst Accting Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Avenue C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031833
ReturnHeader/PreparerPersonGrp/PhoneNum07066430105
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE HURST
ReturnHeader/ReturnTs02017-04-25T11:15:08-04:00
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
$49,287
Liabilities
$0
Net assets
$49,287
Revenue
$48,614
Expenses
$45,426
Net income
$3,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.82$0.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.61$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.62$0.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.39$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.66$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.56$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.72$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.45$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits