Civic Intelligence

Oconee County Extension 4-H

990EZ • Fiscal year 2014 • EIN 35-2248407

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 107Watkinsville, GA 30677

(706) 769-3946

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,967

Up $11,490 (+7.6%) from 2013

Net Assets

Up

$161,967

Up $11,490 (+7.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,474

Up $13,970 (+12%) from 2013

Expenses

Up

$116,147

Up $6,131 (+5.6%) from 2013

Net Income

Up

$14,327

Up $7,839 (+121%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $127,430Liabilities 2010: $0Net Assets 2010: $127,4302010Assets 2011: $123,303Liabilities 2011: $0Net Assets 2011: $123,3032011Assets 2012: $141,291Liabilities 2012: $0Net Assets 2012: $141,2912012Assets 2013: $150,477Net Assets 2013: $150,4772013Assets 2014: $161,967Net Assets 2014: $161,9672014Assets 2017: $141,860Liabilities 2017: $0Net Assets 2017: $141,8602017Assets 2018: $141,524Liabilities 2018: $0Net Assets 2018: $141,5242018Assets 2019: $157,973Liabilities 2019: $0Net Assets 2019: $157,9732019Assets 2020: $160,499Net Assets 2020: $160,4992020Assets 2021: $206,725Liabilities 2021: $0Net Assets 2021: $206,7252021Assets 2022: $50,246Liabilities 2022: $0Net Assets 2022: $50,2462022Assets 2023: $58,868Liabilities 2023: $0Net Assets 2023: $58,8682023Assets 2024: $36,511Liabilities 2024: $0Net Assets 2024: $36,5112024

Highlighted filing

2014

Assets$161,967
Liabilities-
Net Assets$161,967

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $85,4632010Expenses 2011: $85,4762011Expenses 2012: $92,9132012Revenue 2013: $116,504Expenses 2013: $110,016Net Income 2013: $6,4882013Revenue 2014: $130,474Expenses 2014: $116,147Net Income 2014: $14,3272014Revenue 2017: $152,889Expenses 2017: $161,875Net Income 2017: -$8,9862017Revenue 2018: $162,704Expenses 2018: $163,040Net Income 2018: -$3362018Revenue 2019: $152,153Expenses 2019: $135,704Net Income 2019: $16,4492019Revenue 2020: $44,863Expenses 2020: $42,337Net Income 2020: $2,5262020Revenue 2021: $107,173Expenses 2021: $60,947Net Income 2021: $46,2262021Revenue 2022: $148,464Expenses 2022: $149,422Net Income 2022: -$9582022Revenue 2023: $160,295Expenses 2023: $151,673Net Income 2023: $8,6222023Revenue 2024: $143,580Expenses 2024: $165,937Net Income 2024: -$22,3572024

Highlighted filing

2014

Revenue$130,474
Expenses$116,147
Net Income$14,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$167,582
Mission and Program Overview

Mission

4-H CLUB

To extend lifelong learning to Georgia citizens through unbiased, research-based education in agriculture, the environment, communities, youth and families.

Program Services

DescriptionGrantsExpenses
Agricultural and health programs for youth and adults$102,098-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monte StephensExt OfficerFT$0--
Kelle AshleyExt AgentFT$0--
Leighanne AaronExt AgentFT$0--
Joey BristolExt Program AstFT$0--
Renelle RamirezExt SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Oconee County 4-H
EIN
35-2248407
Phone
7067693946
Address
PO Box 107, Watkinsville, GA 30677

Signing Officer

Name
Monte Stephens
Title
Ext Officer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ronda Holloway CPA Pc
Address
PO BOX 6546, ATHENS, GA 30604-6546
Preparer
Ronda Holloway
Phone
7065497343
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $564

Other Expenses.1003

Information Technology $606

Other Expenses.1005

Travel $6194

Other Expenses.1012

Insurance $200

Other Expenses.1

Registration Fees $57259

Other Expenses.2

Fundraising Expenses $12818

Other Expenses.3

Supplies $9120

Other Expenses.4

Meals/Food $5875

Other Expenses.5

Program Expenses - Other $5404

Other Expenses.6

Scholarships $5000

Other Expenses.7

Miscellaneous $2834

Other Expenses.8

Awards/Recognitions $1229

Raw XML Appendix138 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/PersonNm0Monte Stephens
IRS990EZ/BooksInCareOfDetail/PhoneNum07067693946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Government Station Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watkinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03758
IRS990EZ/GrossReceiptsAmt0167582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monte Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelle Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leighanne Aaron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joey Bristol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renelle Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ext Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ext Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ext Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ext Program Ast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ext Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2837
IRS990EZ/OtherExpensesTotalAmt0107103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To extend lifelong learning to Georgia citizens through unbiased, research-based education in agriculture, the environment, communities, youth and families.
IRS990EZ/ProgramServiceRevenueAmt0102800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agricultural and health programs for youth and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt040866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116147
IRS990EZ/TotalProgramServiceExpensesAmt0102098
IRS990EZ/TotalRevenueAmt0130474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees $57259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $12818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $9120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals/Food $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses - Other $5404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards/Recognitions $1229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monte Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ext Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee County 4-H
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0352248407
ReturnHeader/Filer/PhoneNum07067693946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 107
ReturnHeader/Filer/USAddress/CityNm0Watkinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONDA HOLLOWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306046546
ReturnHeader/PreparerPersonGrp/PhoneNum07065497343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Holloway
ReturnHeader/ReturnTs02015-05-13T11:31:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings