Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990EZ • Fiscal year 2017 • EIN 58-1233493

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

PO Box 157Homer, GA 30547

(706) 677-6230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,005

Flat from 2017

Net Assets

Flat

$26,005

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$44,958

Flat from 2017

Expenses

Flat

$40,678

Flat from 2017

Net Income

Flat

$4,280

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $26,005Liabilities 2017: $0Net Assets 2017: $26,0052017Assets 2017: $26,005Liabilities 2017: $0Net Assets 2017: $26,0052017Assets 2018: $18,708Liabilities 2018: $0Net Assets 2018: $18,7082018Assets 2019: $18,324Liabilities 2019: $0Net Assets 2019: $18,3242019Assets 2020: $19,572Liabilities 2020: $0Net Assets 2020: $19,5722020Assets 2021: $25,010Liabilities 2021: $0Net Assets 2021: $25,0102021

Highlighted filing

2017

Assets$26,005
Liabilities$0
Net Assets$26,005

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $44,958Expenses 2017: $40,678Net Income 2017: $4,2802017Revenue 2017: $44,958Expenses 2017: $40,678Net Income 2017: $4,2802017Revenue 2018: $44,171Expenses 2018: $51,468Net Income 2018: -$7,2972018Revenue 2019: $40,600Expenses 2019: $40,984Net Income 2019: -$3842019Revenue 2020: $14,968Expenses 2020: $13,956Net Income 2020: $1,0122020Revenue 2021: $33,708Expenses 2021: $28,270Net Income 2021: $5,4382021

Highlighted filing

2017

Revenue$44,958
Expenses$40,678
Net Income$4,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$52,064
Mission and Program Overview

Mission

Organize and administer 4h programs

Program Services

DescriptionGrantsExpenses
4H CAMPS WHICH PROVIDES KIDS THE CHANCE TO ATTEND A SUMMER EDUCATION CAMP PROGRAM LOCALS LIVESTOCK SHOWS AND THE 4H ARCHERY TEAM WHICH PRACTICES THROUGHOUT THE YEAR-$25,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN M MORRISCEC Banks Co Ext 4hFT$0--
Filing and Contact Details

Filer

Filer Name
Banks County Extension 4h
EIN
58-1233493
Address
PO BOX 157, HOMER, GA 30547

Signing Officer

Name
Lauren M Morris
Title
CEC Banks Co Ex
Phone
7066776230
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Assoc of Ga LLC
Address
PO BOX 789, Baldwin, GA 30511
Preparer
Jason Poole Ea
Phone
7067783271
Supplemental Narrative

Additional Explanations

Amended return information

Our local support organization at the university of georgia responsed back to us after filing the return and stated that the name of the organization should have been our county name and extension 4h instead of the previous name of 4-h clubs & affiliated 4-h organizations. We are filing to make this correction so that we can report the change back to them. No totals on the return were changed.

Description of other revenue Part I line 8

Description amountreimbursed misc income 787

List of grants and similar amounts paid Part I line 10

Activity banks co 4h state congress scholarship grantee dillon aschwege & chelsea pusbach relationship bc students amount 100

Description of other expenses Part I line 16

Description amountawards and plaques 47bank charges 248insurance 169event meals 1,936registration fees 25,016supplies and misc 8,913

Raw XML Appendix147 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.

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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN M MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066776230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026005
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
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IRS990EZ/GrossReceiptsAmt052064
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026005
IRS990EZ/OccupancyRentUtltsAndMaintAmt0435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN M MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEC BANKS CO EXT 4H
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherRevenueTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER 4H PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramServiceRevenueAmt039756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04H CAMPS WHICH PROVIDES KIDS THE CHANCE TO ATTEND A SUMMER EDUCATION CAMP PROGRAM LOCALS LIVESTOCK SHOWS AND THE 4H ARCHERY TEAM WHICH PRACTICES THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025015
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07106
IRS990EZ/SpecialEventsNetIncomeLossAmt04040
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040678
IRS990EZ/TotalProgramServiceExpensesAmt025015
IRS990EZ/TotalRevenueAmt044958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ListedByNameGoverningDocInd0true
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA EXTENSION 4H FOUNDATIO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR LOCAL SUPPORT ORGANIZATION AT THE UNIVERSITY OF GEORGIA RESPONSED BACK TO US AFTER FILING THE RETURN AND STATED THAT THE NAME OF THE ORGANIZATION SHOULD HAVE BEEN OUR COUNTY NAME AND EXTENSION 4H INSTEAD OF THE PREVIOUS NAME OF 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS. WE ARE FILING TO MAKE THIS CORRECTION SO THAT WE CAN REPORT THE CHANGE BACK TO THEM. NO TOTALS ON THE RETURN WERE CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREIMBURSED MISC INCOME 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY BANKS CO 4H STATE CONGRESS SCHOLARSHIP GRANTEE DILLON ASCHWEGE & CHELSEA PUSBACH RELATIONSHIP BC STUDENTS AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTAWARDS AND PLAQUES 47BANK CHARGES 248INSURANCE 169EVENT MEALS 1,936REGISTRATION FEES 25,016SUPPLIES AND MISC 8,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN M MORRIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07066776230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANKS COUNTY EXTENSION 4H
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ReturnHeader/Filer/EIN0581233493
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.91.195
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:50:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
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ReturnHeader/PreparerPersonGrp/PhoneNum07067783271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON POOLE EA
ReturnHeader/ReturnTs02018-08-15T15:47:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings