Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2018 • EIN 30-0437318

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 31Wrightsville, GA 31096

(478) 864-3373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,433

Down $818 (-3.4%) from 2017

Net Assets

Down

$23,433

Down $818 (-3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$46,413

Up $2,834 (+6.5%) from 2017

Expenses

Up

$47,231

Up $2,699 (+6.1%) from 2017

Net Income

Up

-$818

Up $135 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2012: $16,774Net Assets 2012: $16,7742012Assets 2013: $20,500Net Assets 2013: $20,5002013Assets 2014: $25,797Net Assets 2014: $25,7972014Assets 2016: $25,204Net Assets 2016: $25,2042016Assets 2017: $24,251Net Assets 2017: $24,2512017Assets 2018: $23,433Net Assets 2018: $23,4332018Assets 2019: $26,819Liabilities 2019: $277Net Assets 2019: $26,5422019Assets 2024: $39,601Liabilities 2024: $58Net Assets 2024: $39,5432024

Highlighted filing

2018

Assets$23,433
Liabilities-
Net Assets$23,433
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $74,229Expenses 2012: $75,487Net Income 2012: -$1,2582012Revenue 2013: $67,543Expenses 2013: $63,817Net Income 2013: $3,7262013Revenue 2014: $56,119Expenses 2014: $50,822Net Income 2014: $5,2972014Revenue 2016: $51,266Expenses 2016: $49,998Net Income 2016: $1,2682016Revenue 2017: $43,579Expenses 2017: $44,532Net Income 2017: -$9532017Revenue 2018: $46,413Expenses 2018: $47,231Net Income 2018: -$8182018Revenue 2019: $30,810Expenses 2019: $32,702Net Income 2019: -$1,8922019Revenue 2024: $49,977Expenses 2024: $46,203Net Income 2024: $3,7742024

Highlighted filing

2018

Revenue$46,413
Expenses$47,231
Net Income-$818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,265
Mission and Program Overview

Mission

Provide 4-h educational youth programs

Provide 4-h educational youth program

Program Services

DescriptionGrantsExpenses
TO PROVIDE VARIOUS EDUCATIONAL YOUTH PROGRAMS FOR THE LOCAL COMMUNITY, INCLUDING BUT NOT LIMITED TO, CAMPS, LEADERSHIP PROGRAMS, AND OTHER HANDS ON LEARNING EXPERIENCES.-$42,807
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA FORTNERManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecan Sales$7,947$7,947$6,097$1,850
Onion Sales$7,154$7,154$3,755$3,399
Total Events$15,101$15,101$9,852$5,249
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sweat & Harrison LLC
Address
8659 S MARCUS ST, WRIGHTSVILLE, GA 31096-2001
Preparer
Michael a Harrison
Phone
4788641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“1 100 TOTAL 100”

Form 990-ez, Part I, Line 16

“Expenses office 20 awards & plaques 2,845 insurance 48 meals/food 610 membership dues 358 miscellaneous 75 program expenses 20,238 registration fees paid 17,143 supplies - program 1,455 maintenance 900 bank charges 15 diagnostic 3,356 subscriptions 30 printing 119 postage 19 total 47,231”

Raw XML Appendix144 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/PersonNm0SONDRA FORTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04788643373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0TROJAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRIGHTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023433
IRS990EZ/FundraisingGrossIncomeAmt015101
IRS990EZ/GrossReceiptsAmt056265
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA FORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047231
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 4-H EDUCATIONAL YOUTH PROGRAM
IRS990EZ/ProgramServiceRevenueAmt040161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt042807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09852
IRS990EZ/SpecialEventsNetIncomeLossAmt05249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047231
IRS990EZ/TotalProgramServiceExpensesAmt042807
IRS990EZ/TotalRevenueAmt046413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0236761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236761
IRS990ScheduleA/TotalSupportAmt0237120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PECAN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03755
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 20 AWARDS & PLAQUES 2,845 INSURANCE 48 MEALS/FOOD 610 MEMBERSHIP DUES 358 MISCELLANEOUS 75 PROGRAM EXPENSES 20,238 REGISTRATION FEES PAID 17,143 SUPPLIES - PROGRAM 1,455 MAINTENANCE 900 BANK CHARGES 15 DIAGNOSTIC 3,356 SUBSCRIPTIONS 30 PRINTING 119 POSTAGE 19 TOTAL 47,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA FORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04788643373
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY EXTENSION 4-H
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0300437318
ReturnHeader/Filer/PhoneNum04788643373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB63A3902403C22D18111E4E6B84A881776EA998
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB63A3902403C22D18111E4E6B84A881776EA998
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.87.124.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822858750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEAT & HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08659 S MARCUS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310962001
ReturnHeader/PreparerPersonGrp/PhoneNum04788641040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HARRISON
ReturnHeader/ReturnTs02019-05-15T11:17:10-05:00
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
$23,433
Liabilities
-
Net assets
$23,433
Revenue
$46,413
Expenses
$47,231
Net income
-$818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.06$39.5$50.0$46.2$3.77
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.28$26.5$30.8$32.7$1.89
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$46.4$47.2$0.82
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$43.6$44.5$0.95
2016Detailed filing. Detailed filing data is available for this year.$25.2$25.2$51.3$50.0$1.27
2014Detailed filing. Detailed filing data is available for this year.$25.8$25.8$56.1$50.8$5.30
2013Detailed filing. Detailed filing data is available for this year.$20.5$20.5$67.5$63.8$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$74.2$75.5$1.26