Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2019 • EIN 30-0437318

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$26,819

Up $3,386 (+14%) from 2018

Net Assets

Up

$26,542

Up $3,109 (+13%) from 2018

Liabilities

$277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$30,810

Down $15,603 (-34%) from 2018

Expenses

Down

$32,702

Down $14,529 (-31%) from 2018

Net Income

Down

-$1,892

Down $1,074 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$26,819
Liabilities$277
Net Assets$26,542
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$30,810
Expenses$32,702
Net Income-$1,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$39,588
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.-$26,636
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R TANNERManagerPT$0--
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
James R Tanner
Title
Manager
Phone
4788643373
Signed
2020-06-19
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

“1 453 TOTAL 453”

Form 990-ez, Part I, Line 16

“Expenses awards & plaques 885 insurance 71 meals/food 1,020 membership dues 80 miscellaneous 31 program expenses 6,907 registration fees paid 15,168 supplies - program 2,459 bank charges 15 diagnostic 5,724 subscriptions 34 printing 308 total 32,702”

Form 990-ez, Part II, Line 26

“Credit card payable 0 277”

Raw XML Appendix132 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/PersonNm0JAMES R TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04788643373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRIGHTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026819
IRS990EZ/FundraisingGrossIncomeAmt012099
IRS990EZ/GrossReceiptsAmt039588
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032702
IRS990EZ/OtherRevenueTotalAmt0453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 4-H EDUCATIONAL YOUTH PROGRAM
IRS990EZ/ProgramServiceRevenueAmt024457
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/ProgramServiceExpensesAmt026636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08778
IRS990EZ/SpecialEventsNetIncomeLossAmt03321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032702
IRS990EZ/TotalProgramServiceExpensesAmt026636
IRS990EZ/TotalRevenueAmt030810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0183219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183219
IRS990ScheduleA/TotalSupportAmt0183501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 453 TOTAL 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS & PLAQUES 885 INSURANCE 71 MEALS/FOOD 1,020 MEMBERSHIP DUES 80 MISCELLANEOUS 31 PROGRAM EXPENSES 6,907 REGISTRATION FEES PAID 15,168 SUPPLIES - PROGRAM 2,459 BANK CHARGES 15 DIAGNOSTIC 5,724 SUBSCRIPTIONS 34 PRINTING 308 TOTAL 32,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04788643373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/AtSubmissionCreationDeviceId028B0A22A64CF81A386AC00954EBCE82CC71986D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028B0A22A64CF81A386AC00954EBCE82CC71986D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.76.36.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822924609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN SWEAT & HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 ACADEMY AVENUE PO BOX 946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031040
ReturnHeader/PreparerPersonGrp/PhoneNum04782725045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HARRISON
ReturnHeader/ReturnTs02020-07-30T09:42:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,819
Liabilities
$277
Net assets
$26,542
Revenue
$30,810
Expenses
$32,702
Net income
-$1,892
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