Civic Intelligence

Oconee County Extension 4-H

990EZ • Fiscal year 2020 • EIN 35-2248407

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,499

Up $2,526 (+1.6%) from 2019

Net Assets

Up

$160,499

Up $2,526 (+1.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$44,863

Down $107,290 (-71%) from 2019

Expenses

Down

$42,337

Down $93,367 (-69%) from 2019

Net Income

Down

$2,526

Down $13,923 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$160,499
Liabilities-
Net Assets$160,499
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$44,863
Expenses$42,337
Net Income$2,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$106,722
Mission and Program Overview

Mission

4-H CLUB

To organize and administer 4-H programs in Oconee County, Georgia

Program Services

DescriptionGrantsExpenses
Agricultural and health programs for youth and adults$38,263-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monte StephensExt OfficerFT$0--
Kelle AshleyExt AgentFT$0--
Leighanne AaronExt AgentFT$0--
Allison BarnesExt Program AstFT$0--
Patricia McLaughlinExt 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
2021-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $3200”

Other Expenses.1012

“Insurance $284”

Other Expenses.1

“Ag Diagnostic Service Fees $20087”

Other Expenses.2

“Supplies $5877”

Other Expenses.3

“Program Expenses - Other $5488”

Other Expenses.4

“Meals/Food $2269”

Other Expenses.5

“Registration Fees $1586”

Other Expenses.7

“Scholarships $1000”

Other Expenses.8

“Awards/Recognitions $443”

Raw XML Appendix169 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/PhoneNum07067693946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Government Station Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watkinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160499
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03225
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt061859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt06221
IRS990EZ/GrossReceiptsAmt0106722
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160499
IRS990EZ/OccupancyRentUtltsAndMaintAmt0986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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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/PersonNm3Allison Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia McLaughlin
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize and administer 4-H programs in Oconee County, Georgia
IRS990EZ/PrintingPublicationsPostageAmt01117
IRS990EZ/ProgramServiceRevenueAmt033113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agricultural and health programs for youth and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt068080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042337
IRS990EZ/TotalProgramServiceExpensesAmt038263
IRS990EZ/TotalRevenueAmt044863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Georgia Extension 4-H Foundation, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Georgia Extension 4-H Fdn Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ag Diagnostic Service Fees $20087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses - Other $5488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals/Food $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards/Recognitions $443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monte Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ext Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmEIN0581208981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONDA HOLLOWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030604
ReturnHeader/PreparerPersonGrp/PhoneNum07065497343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Holloway
ReturnHeader/ReturnTs02021-05-13T12:46:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monte
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,499
Liabilities
-
Net assets
$160,499
Revenue
$44,863
Expenses
$42,337
Net income
$2,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.44$1.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.60$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.48$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.07$0.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.45$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.52$1.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.63$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.53$1.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.30$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.17$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.85