Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$24,251
Down $953 (-3.8%) from 2016
Net Assets
Down$24,251
Down $953 (-3.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,579
Down $7,687 (-15%) from 2016
Expenses
Down$44,532
Down $5,466 (-11%) from 2016
Net Income
Down-$953
Down $2,221 (-175%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $55,268
Mission and Program Overview
Mission
Provide 4-h educational youth programs
Provide 4-h educational youth program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE VARIOUS EDUCATIONAL YOUTH PROGRAMS FOR THE LOCAL COMMUNITY, INCLUDING BUT NOT LIMITED TO, CAMPS, LEADERSHIP PROGRAMS, AND OTHER HANDS ON LEARNING EXPERIENCES. | - | $39,115 |
| TO PROVIDE VARIOUS EDUCATIONAL YOUTH PROGRAMS FOR THE LOCAL COMMUNITY, INCLUDING BUT NOT LIMITED TO, CAMPS, LEADERSHIP PROGRAMS, AND OTHER HANDS ON LEARNING EXPERIENCES. | - | $89 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONDRA FORTNER | Manager | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pecan Sales | $10,181 | $10,181 | $7,879 | $2,302 |
| Onion Sales | $5,776 | $5,776 | $3,810 | $1,966 |
| Total Events | $15,957 | $15,957 | $11,689 | $4,268 |
Filing and Contact Details
Filer
- Filer Name
- Johnson County Extension 4-h
- EIN
- 30-0437318
- Phone
- 4788643373
- Address
- PO BOX 31, WRIGHTSVILLE, GA 31096
Signing Officer
- Name
- Sondra Fortner
- Title
- Manager
- Phone
- 4788643373
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Freeman Sweat & Harrison LLC
- Address
- 507 ACADEMY AVENUE PO BOX 946, DUBLIN, GA 31040
- Preparer
- Michael a Harrison
- Phone
- 4782725045
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“1 101 TOTAL 101”
Form 990-ez, Part I, Line 16
“Expenses office supplies 89 awards & plaques 2,617 equipment repairs 534 insurance 55 meals/food 866 membership dues 150 miscellaneous 759 program expenses 9,526 registration fees paid 20,505 supplies - program 4,033 maintenance 55 bank charges 15 diagnostic 3,708 subscriptions 50 printing 242 postage 1,278 fundraising expenses 50 total 44,532”
Form 990-ez, Part III, Line 31
“To provide various educational youth programs for the local community, including but not limited to, camps, leadership programs, and other hands on learning experiences.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SONDRA FORTNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4788643373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | TROJAN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WRIGHTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -953 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25204 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24251 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55268 |
| IRS990EZ/GroupExemptionNum | 0 | 5962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25204 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONDRA FORTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44532 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE 4-H EDUCATIONAL YOUTH PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE VARIOUS EDUCATIONAL YOUTH PROGRAMS FOR THE LOCAL COMMUNITY, INCLUDING BUT NOT LIMITED TO, CAMPS, LEADERSHIP PROGRAMS, AND OTHER HANDS ON LEARNING EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE VARIOUS EDUCATIONAL YOUTH PROGRAMS FOR THE LOCAL COMMUNITY, INCLUDING BUT NOT LIMITED TO, CAMPS, LEADERSHIP PROGRAMS, AND OTHER HANDS ON LEARNING EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 89 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11689 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4268 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39204 |
| IRS990EZ/TotalRevenueAmt | 0 | 43579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 263599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PECAN SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONION SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3810 |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1 101 TOTAL 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 89 AWARDS & PLAQUES 2,617 EQUIPMENT REPAIRS 534 INSURANCE 55 MEALS/FOOD 866 MEMBERSHIP DUES 150 MISCELLANEOUS 759 PROGRAM EXPENSES 9,526 REGISTRATION FEES PAID 20,505 SUPPLIES - PROGRAM 4,033 MAINTENANCE 55 BANK CHARGES 15 DIAGNOSTIC 3,708 SUBSCRIPTIONS 50 PRINTING 242 POSTAGE 1,278 FUNDRAISING EXPENSES 50 TOTAL 44,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE VARIOUS EDUCATIONAL YOUTH PROGRAMS FOR THE LOCAL COMMUNITY, INCLUDING BUT NOT LIMITED TO, CAMPS, LEADERSHIP PROGRAMS, AND OTHER HANDS ON LEARNING EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONDRA FORTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4788643373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON COUNTY EXTENSION 4-H |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 300437318 |
| ReturnHeader/Filer/PhoneNum | 0 | 4788643373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRIGHTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31096 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE6A27C8267F67E5AF25CA2CF3A45AE7E4F92DF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE6A27C8267F67E5AF25CA2CF3A45AE7E4F92DF7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.178.102.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822924609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREEMAN SWEAT & HARRISON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 507 ACADEMY AVENUE PO BOX 946 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4782725045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A HARRISON |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:03:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,251
- Liabilities
- -
- Net assets
- $24,251
- Revenue
- $43,579
- Expenses
- $44,532
- Net income
- -$953