Civic Intelligence

Georgia Extension 4 H Foundation

990EZ • Fiscal year 2013 • EIN 37-1561527

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 770Swainsboro, GA 30401

(478) 237-1226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,838

No earlier filing loaded for comparison.

Net Assets

$20,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$62,829

No earlier filing loaded for comparison.

Expenses

$67,074

No earlier filing loaded for comparison.

Net Income

-$4,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $20,838Liabilities 2013: $0Net Assets 2013: $20,8382013Assets 2014: $24,164Liabilities 2014: $0Net Assets 2014: $24,1642014Assets 2015: $20,572Liabilities 2015: $0Net Assets 2015: $20,5722015Assets 2016: $22,786Liabilities 2016: $0Net Assets 2016: $22,7862016Assets 2017: $27,554Liabilities 2017: $0Net Assets 2017: $27,5542017Assets 2018: $24,076Liabilities 2018: $0Net Assets 2018: $24,0762018Assets 2019: $22,014Liabilities 2019: $0Net Assets 2019: $22,0142019Assets 2020: $17,101Liabilities 2020: $0Net Assets 2020: $17,1012020Assets 2021: $28,535Liabilities 2021: $0Net Assets 2021: $28,5352021Assets 2022: $45,247Liabilities 2022: $0Net Assets 2022: $45,2472022Assets 2023: $70,856Liabilities 2023: $02023Assets 2024: $93,768Liabilities 2024: $0Net Assets 2024: $93,7682024

Highlighted filing

2013

Assets$20,838
Liabilities$0
Net Assets$20,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $62,829Expenses 2013: $67,074Net Income 2013: -$4,2452013Revenue 2014: $79,640Expenses 2014: $76,314Net Income 2014: $3,3262014Revenue 2015: $69,765Expenses 2015: $73,357Net Income 2015: -$3,5922015Revenue 2016: $72,493Expenses 2016: $70,279Net Income 2016: $2,2142016Revenue 2017: $75,158Expenses 2017: $70,390Net Income 2017: $4,7682017Revenue 2018: $65,104Expenses 2018: $68,582Net Income 2018: -$3,4782018Revenue 2019: $75,712Expenses 2019: $77,774Net Income 2019: -$2,0622019Revenue 2020: $30,286Expenses 2020: $35,199Net Income 2020: -$4,9132020Revenue 2021: $54,972Expenses 2021: $43,538Net Income 2021: $11,4342021Revenue 2022: $80,117Expenses 2022: $63,405Net Income 2022: $16,7122022Revenue 2023: $103,432Expenses 2023: $77,823Net Income 2023: $25,6092023Revenue 2024: $103,210Expenses 2024: $80,298Net Income 2024: $22,9122024

Highlighted filing

2013

Revenue$62,829
Expenses$67,074
Net Income-$4,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$62,829
Mission and Program Overview

Mission

4H Club Activities Group exemption 2704

Program Services

DescriptionGrantsExpenses
Program Services Expenses 4H projects education events-$67,074
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CrosbyDirectorFT$0--
Filing and Contact Details

Filer

EIN
37-1561527

Signing Officer

Name
Mark Crosby
Title
Director
Phone
4782371226
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Stacie W Avery CPA
Phone
4782377366
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 450”

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 67,074”

Raw XML Appendix116 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/PersonNm0Emanuel County Extension Servcie
IRS990EZ/BooksInCareOfDetail/PhoneNum04782371226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Turner Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Swainsboro
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020838
IRS990EZ/GrossReceiptsAmt062829
IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067074
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04H Club Activities Group exemption 2704
IRS990EZ/ProgramServiceRevenueAmt059886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Services Expenses 4H projects education events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067074
IRS990EZ/TotalProgramServiceExpensesAmt067074
IRS990EZ/TotalRevenueAmt062829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249762
IRS990ScheduleA/TotalSupportAmt0249762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Service Expenses 67,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Crosby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04782371226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Emanuel County Extension 4H
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0371561527
ReturnHeader/Filer/USAddress/AddressLine10PO Box 770
ReturnHeader/Filer/USAddress/City0Swainsboro
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582419825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stacie W Avery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10322 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Swainsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030401
ReturnHeader/PreparerPersonGrp/PhoneNum04782377366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie W Avery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T17:03:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,838
Liabilities
$0
Net assets
$20,838
Revenue
$62,829
Expenses
$67,074
Net income
-$4,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.03$0.80$0.23
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$1.03$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.55$0.44$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$0.30$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.76$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.65$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.63$0.67$0.04