Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990EZ • Fiscal year 2018 • EIN 58-1233493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 157Homer, GA 30547

(706) 677-6230

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,708

Down $7,297 (-28%) from 2017

Net Assets

Down

$18,708

Down $7,297 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$44,171

Down $787 (-1.8%) from 2017

Expenses

Up

$51,468

Up $10,790 (+27%) from 2017

Net Income

Down

-$7,297

Down $11,577 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2018

Assets$18,708
Liabilities$0
Net Assets$18,708
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2018

Revenue$44,171
Expenses$51,468
Net Income-$7,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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-$36,409
Compensation and Service Providers
Top Officer Pay76th percentile

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 Morris
Title
CEC Banks Co Ex
Phone
7066776230
Signed
2019-05-14
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

Description of other revenue Part I line 8

“Description amountreimbursements for expenses 474”

List of grants and similar amounts paid Part I line 10

“Activity banks co 4h state congress scholarship grantee matthew burke relationship bc student amount 475”

Description of other expenses Part I line 16

“Description amountawards and plaques 243bank charges 5insurance 185event meals 1,803registration fees 36,409supplies and misc 9,801”

Raw XML Appendix143 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/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/BOYAmt026005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018708
IRS990EZ/FundraisingGrossIncomeAmt011682
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0475
IRS990EZ/GrossReceiptsAmt052064
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN M MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEC BANKS CO EXT 4H
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048446
IRS990EZ/OtherRevenueTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER 4H PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramServiceRevenueAmt039631
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/ProgramServiceExpensesAmt036409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07893
IRS990EZ/SpecialEventsNetIncomeLossAmt03789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051468
IRS990EZ/TotalProgramServiceExpensesAmt036409
IRS990EZ/TotalRevenueAmt044171
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/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS FOR EXPENSES 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BANKS CO 4H STATE CONGRESS SCHOLARSHIP GRANTEE MATTHEW BURKE RELATIONSHIP BC STUDENT AMOUNT 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAWARDS AND PLAQUES 243BANK CHARGES 5INSURANCE 185EVENT MEALS 1,803REGISTRATION FEES 36,409SUPPLIES AND MISC 9,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEC BANKS CO EX
ReturnHeader/BusinessOfficerGrp/PhoneNum07066776230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANKS COUNTY EXTENSION 4H
ReturnHeader/Filer/BusinessNameControlTxt0BANK
ReturnHeader/Filer/EIN0581233493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A7B1F2926310577F409673C65C930F453D43F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A7B1F2926310577F409673C65C930F453D43F68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0580018201913523trn1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.91.235
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:59:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING ASSOC OF GA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030511
ReturnHeader/PreparerPersonGrp/PhoneNum07067783271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON POOLE EA
ReturnHeader/ReturnTs02019-05-15T08:57:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,708
Liabilities
$0
Net assets
$18,708
Revenue
$44,171
Expenses
$51,468
Net income
-$7,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$33.7$28.3$5.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$15.0$14.0$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$40.6$41.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$44.2$51.5$7.30
2017Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$45.0$40.7$4.28