Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2018 • EIN 26-1916408

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,829

Up $9,014 (+14%) from 2017

Net Assets

Up

$73,829

Up $9,014 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$56,328

Down $15,736 (-22%) from 2017

Expenses

Down

$47,314

Down $9,222 (-16%) from 2017

Net Income

Down

$9,014

Down $6,514 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$73,829
Liabilities$0
Net Assets$73,829
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$56,328
Expenses$47,314
Net Income$9,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$71,451
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 Pay76th 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
2019-05-08
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 AmountINVESTMENT INCOME 1,316OTHER REVENUE 187NSF CHECKS (25)”

Description of other expenses Part I line 16

“Description AmountAWARDS & PLAQUES 1,516BANK CHARGES 106INSURANCE - PROGRAMS 123MEALS / FOOD 360MEMBERSHIP DUES 85REGISTRATION FEES 32,186SCHOLARSHIP PAYMENTS 1,000SUPPLIES - OFFICE 452SUPPLIES - PROGRAM 6,369”

Raw XML Appendix137 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/BOYAmt064815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05313
IRS990EZ/CostOfGoodsSoldAmt015123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08856
IRS990EZ/GrossReceiptsAmt071451
IRS990EZ/GrossSalesOfInventoryAmt023979
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073829
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/OtherExpensesTotalAmt042197
IRS990EZ/OtherRevenueTotalAmt01478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE HARRIS COUNTY AGE OF 9-18
IRS990EZ/PrintingPublicationsPostageAmt0740
IRS990EZ/ProgramServiceRevenueAmt040681
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/TotalExpensesAmt047314
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056328
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/SupportAmt01316
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GA EXT 4-H FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINVESTMENT INCOME 1,316OTHER REVENUE 187NSF CHECKS (25)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS & PLAQUES 1,516BANK CHARGES 106INSURANCE - PROGRAMS 123MEALS / FOOD 360MEMBERSHIP DUES 85REGISTRATION FEES 32,186SCHOLARSHIP PAYMENTS 1,000SUPPLIES - OFFICE 452SUPPLIES - PROGRAM 6,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066284824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0085BC22F20FE3FEA784A2F36D745714669C178C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0085BC22F20FE3FEA784A2F36D745714669C178C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05809912019128l2j4t4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.247.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:49:46
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE HURST
ReturnHeader/ReturnTs02019-05-08T13:46:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,829
Liabilities
$0
Net assets
$73,829
Revenue
$56,328
Expenses
$47,314
Net income
$9,014
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
2018Detailed filing. Detailed filing data is available for this year.$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