Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2019 • EIN 26-1916408

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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.

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

67th percentile

13%

Higher net margin than 67% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$82,310

Up $8,481 (+11%) from 2018

Net Assets

Up

$82,310

Up $8,481 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$65,694

Up $9,366 (+17%) from 2018

Expenses

Up

$57,213

Up $9,899 (+21%) from 2018

Net Income

Down

$8,481

Down $533 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$82,310
Liabilities$0
Net Assets$82,310

Operations Trend

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

2019

Revenue$65,694
Expenses$57,213
Net Income$8,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$84,522
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

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
2020-05-06
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 1,362OTHER REVENUE 328

Description of other expenses Part I line 16

Description AmountAWARDS & PLAQUES 376BANK CHARGES 90INSURANCE - PROGRAMS 84MEALS / FOOD 523REGISTRATION FEES 37,563SCHOLARSHIP PAYMENTS 1,250SUPPLIES - OFFICE 486SUPPLIES - PROGRAM 9,375TRAVEL 326

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
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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/BOYAmt073829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010128
IRS990EZ/CostOfGoodsSoldAmt018828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08473
IRS990EZ/GrossReceiptsAmt084522
IRS990EZ/GrossSalesOfInventoryAmt027301
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082310
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/OtherExpensesTotalAmt050073
IRS990EZ/OtherRevenueTotalAmt01690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE HARRIS COUNTY AGE OF 9-18
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt045403
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/TotalExpensesAmt057213
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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
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/ExplanationTxt0Description AmountINVESTMENT INCOME 1,362OTHER REVENUE 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS & PLAQUES 376BANK CHARGES 90INSURANCE - PROGRAMS 84MEALS / FOOD 523REGISTRATION FEES 37,563SCHOLARSHIP PAYMENTS 1,250SUPPLIES - OFFICE 486SUPPLIES - PROGRAM 9,375TRAVEL 326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066284824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05809912020127tc4fvik
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.247.106
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm011:30:53
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE HURST
ReturnHeader/ReturnTs02020-05-06T11:24:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings