Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990EZ • Fiscal year 2019 • EIN 58-1356595

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profileextension.uga.edu/county-offices/dekalb
4380 Memorial DriveDecatur, GA 30032

(404) 298-4080

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,403

Up $85,996 (+61%) from 2018

Net Assets

$227,403

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$173,966

Up $45,364 (+35%) from 2018

Expenses

Down

$87,970

Down $21,743 (-20%) from 2018

Net Income

Up

$85,996

Up $67,107 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $21,438Liabilities 2010: $0Net Assets 2010: $21,4382010Assets 2011: $20,109Liabilities 2011: $02011Assets 2013: $27,092Liabilities 2013: $02013Assets 2014: $29,604Liabilities 2014: $02014Assets 2015: $43,090Liabilities 2015: $02015Assets 2016: $71,176Liabilities 2016: $02016Assets 2017: $97,327Liabilities 2017: $02017Assets 2018: $141,407Liabilities 2018: $02018Assets 2019: $227,403Liabilities 2019: $0Net Assets 2019: $227,4032019Assets 2020: $303,475Liabilities 2020: $0Net Assets 2020: $303,4752020Assets 2021: $311,142Liabilities 2021: $0Net Assets 2021: $311,1422021Assets 2022: $378,664Liabilities 2022: $0Net Assets 2022: $378,6642022Assets 2023: $478,566Liabilities 2023: $0Net Assets 2023: $478,5662023Assets 2024: $480,810Liabilities 2024: $0Net Assets 2024: $480,8102024

Highlighted filing

2019

Assets$227,403
Liabilities$0
Net Assets$227,403
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,265Expenses 2010: $49,700Net Income 2010: -$4352010Revenue 2011: $38,379Expenses 2011: $39,708Net Income 2011: -$1,3292011Revenue 2013: $58,472Expenses 2013: $55,171Net Income 2013: $3,3012013Revenue 2014: $94,727Expenses 2014: $92,265Net Income 2014: $2,4622014Revenue 2015: $94,289Expenses 2015: $78,867Net Income 2015: $15,4222015Revenue 2016: $96,194Expenses 2016: $67,998Net Income 2016: $28,1962016Revenue 2017: $112,960Expenses 2017: $84,947Net Income 2017: $28,0132017Revenue 2018: $128,602Expenses 2018: $109,713Net Income 2018: $18,8892018Revenue 2019: $173,966Expenses 2019: $87,970Net Income 2019: $85,9962019Revenue 2020: $99,872Expenses 2020: $23,800Net Income 2020: $76,0722020Revenue 2021: $36,088Expenses 2021: $28,421Net Income 2021: $7,6672021Revenue 2022: $97,988Expenses 2022: $29,530Net Income 2022: $68,4582022Revenue 2023: $131,592Expenses 2023: $31,690Net Income 2023: $99,9022023Revenue 2024: $46,960Expenses 2024: $44,709Net Income 2024: $2,2512024

Highlighted filing

2019

Revenue$173,966
Expenses$87,970
Net Income$85,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$186,604
Mission and Program Overview

Mission

Organize & administer 4-H programs

Program Services

DescriptionGrantsExpenses
4-H Camps DeKalb CountyEleven camps offered from April through July 2019 ages 9-19. Seven of these camps are locally designed and implemented.-$9,023
4-H Awards PresentationsAnnual awards ceremony highlighting accomplishment of over 1,00 your in DeKalb County.-$1,852
Project achievement are attainable for youth ages 9-19 . Competitions are designed to assist your in presentations and portfolio work. 500 4-Hers benefit from this program-$870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MILLER JrPresidentFT$0--
JAMILLAH GILMOREOfficerFT$0--
CHRISTA MALONEOfficerFT$0--
LEONARD ANDERSONOfficerFT$0--
SARAH BRODDOfficerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$9,832$9,832-$9,832
Total Events$9,832$9,832-$9,832
Filing and Contact Details

Filer

Filer Name
Dekalb County Extension4h
EIN
58-1356595
Address
4380 MEMORIAL DRIVE, Decatur, GA 30032

Signing Officer

Name
James Miller
Title
President
Phone
4042984080
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Tax Man LLC
Address
882 ROCK QUARRY ROAD, Stockbridge, GA 30281
Preparer
Byron Furlow
Phone
6784081040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 13AWARDS PLAQUES 1,943BANK CHARGES 10INSURANCE - PROGRAMS 4,353REGISTRATION - FEES PAID 16,780SUPPLIES - OFFICE 1,797SUPPLIES - PROGRAM 34,575TRAVEL 4,547”

Raw XML Appendix180 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/PhoneNum04042984080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141407
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum05962
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227403
IRS990EZ/OccupancyRentUtltsAndMaintAmt01908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MILLER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMILLAH GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH BRODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize & administer 4-H programs
IRS990EZ/PrintingPublicationsPostageAmt04482
IRS990EZ/ProgramServiceRevenueAmt093341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project achievement are attainable for youth ages 9-19 . Competitions are designed to assist your in presentations and portfolio work. 500 4-Hers benefit from this program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14-H Camps DeKalb CountyEleven camps offered from April through July 2019 ages 9-19. Seven of these camps are locally designed and implemented.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt24-H Awards PresentationsAnnual awards ceremony highlighting accomplishment of over 1,00 your in DeKalb County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012638
IRS990EZ/SpecialEventsNetIncomeLossAmt08751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087970
IRS990EZ/TotalProgramServiceExpensesAmt011745
IRS990EZ/TotalRevenueAmt0173966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0extension.uga.edu/county-offices/dekalb
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GA EXTENSION 4-H FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 13AWARDS PLAQUES 1,943BANK CHARGES 10INSURANCE - PROGRAMS 4,353REGISTRATION - FEES PAID 16,780SUPPLIES - OFFICE 1,797SUPPLIES - PROGRAM 34,575TRAVEL 4,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04042984080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB COUNTY EXTENSION4H
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0581356595
ReturnHeader/Filer/USAddress/AddressLine1Txt04380 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5E072D1A4609F8A7FC53686D63635040AE7D11
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06740502020136it2kciq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.216.126.128
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454988759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0882 ROCK QUARRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030281
ReturnHeader/PreparerPersonGrp/PhoneNum06784081040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Furlow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T23:21:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,403
Liabilities
$0
Net assets
$227,403
Revenue
$173,966
Expenses
$87,970
Net income
$85,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.32$0.32$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.98$0.30$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.00$0.24$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.74$0.88$0.86
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.29$1.10$0.19
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.13$0.85$0.28
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.96$0.68$0.28
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.94$0.79$0.15
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.95$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.58$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.38$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49$0.50$0.00