Civic Intelligence

Gordon County Extension 4-H

990EZ • Fiscal year 2019 • EIN 58-1447949

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

1282 Sr 53 Spur SW Suite 200Calhoun, GA 30701

(706) 629-8685

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$52,479

Up $13,042 (+33%) from 2018

Net Assets

Up

$51,137

Up $12,954 (+34%) from 2018

Liabilities

Up

$1,342

Up $88 (+7.0%) from 2018

Revenue

Down

$113,144

Down $122 (-0.1%) from 2018

Expenses

Down

$100,189

Down $17,644 (-15%) from 2018

Net Income

Up

$12,955

Up $17,522 (+384%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,196Liabilities 2011: $0Net Assets 2011: $31,1962011Assets 2012: $35,068Liabilities 2012: $0Net Assets 2012: $35,0682012Assets 2013: $37,220Liabilities 2013: $0Net Assets 2013: $37,2202013Assets 2014: $44,579Liabilities 2014: $0Net Assets 2014: $44,5792014Assets 2015: $45,785Liabilities 2015: $0Net Assets 2015: $45,7852015Assets 2016: $40,583Liabilities 2016: $1,577Net Assets 2016: $39,0062016Assets 2017: $43,397Liabilities 2017: $647Net Assets 2017: $42,7502017Assets 2018: $39,437Liabilities 2018: $1,254Net Assets 2018: $38,1832018Assets 2019: $52,479Liabilities 2019: $1,342Net Assets 2019: $51,1372019Assets 2020: $64,037Liabilities 2020: $467Net Assets 2020: $63,5702020Assets 2021: $70,748Liabilities 2021: $2,432Net Assets 2021: $68,3162021Assets 2022: $69,582Liabilities 2022: $1,734Net Assets 2022: $67,8482022Assets 2023: $42,913Liabilities 2023: $373Net Assets 2023: $42,5402023Assets 2024: $64,256Liabilities 2024: $1,499Net Assets 2024: $62,7572024

Highlighted filing

2019

Assets$52,479
Liabilities$1,342
Net Assets$51,137

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,853Expenses 2011: $53,622Net Income 2011: $5,2312011Revenue 2012: $62,376Expenses 2012: $58,504Net Income 2012: $3,8722012Revenue 2013: $63,138Expenses 2013: $66,576Net Income 2013: -$3,4382013Revenue 2014: $73,475Expenses 2014: $66,116Net Income 2014: $7,3592014Revenue 2015: $38,286Expenses 2015: $42,627Net Income 2015: -$4,3412015Revenue 2016: $86,818Expenses 2016: $93,597Net Income 2016: -$6,7792016Revenue 2017: $94,220Expenses 2017: $90,476Net Income 2017: $3,7442017Revenue 2018: $113,266Expenses 2018: $117,833Net Income 2018: -$4,5672018Revenue 2019: $113,144Expenses 2019: $100,189Net Income 2019: $12,9552019Revenue 2020: $46,297Expenses 2020: $33,864Net Income 2020: $12,4332020Revenue 2021: $70,683Expenses 2021: $65,938Net Income 2021: $4,7452021Revenue 2022: $127,671Expenses 2022: $128,140Net Income 2022: -$4692022Revenue 2023: $128,847Expenses 2023: $154,156Net Income 2023: -$25,3092023Revenue 2024: $137,662Expenses 2024: $109,163Net Income 2024: $28,4992024

Highlighted filing

2019

Revenue$113,144
Expenses$100,189
Net Income$12,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$113,144
Mission and Program Overview

Mission

To organize and administer 4-H, Agriculture and Natural Resources, and Family and Consumer Sciences programs in Gordon County, Georgia.

To provide educational opportunities to youth.

Program Services

DescriptionGrantsExpenses
GORDON COUNTY 4-H IS A NON-PROFIT YOUTH DEVELOPMENT PROGRAM THAT PROVIDES EDUCATIONAL OPPORTUNITIES TO YOUTH IN CALHOUN, GEORGIA AND GORDON COUNTY. THE PRIMARY TARGET AGE IS YOUTH AGES 9 THROUGH 19.-$95,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BOWMANCoordinatorFT$0--
ALEXANDRIA GRINER4h AgentFT$0--
TIM STREETProgram AssoFT$0--
REBECCA PASSProgram AssiFT$0--
JOAN SUTHERLANDSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Gordon County Extension 4-h
EIN
58-1447949
Phone
7066298685
Address
1282 SR 53 SPUR SW SUITE 200, CALHOUN, GA 30701

Signing Officer

Name
Greg Bowman
Title
Coordinator
Phone
7066298685
Signed
2020-04-15

Preparer

Firm
R M DOBBS & COMPANY CPA'S
Address
PO BOX 423, CALHOUN, GA 30703
Preparer
Judy Fagan
Phone
7066294511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 9,560 total 9,560

Form 990-ez, Part I, Line 16

Expenses program expenses 88,480 miscellaneous 1,977 repairs & maintenance 2,387 fundraising 2,224 non-investment depreciation 400 total 95,468

Form 990-ez, Part II, Line 24

4,000 4,000 less accumulated depreciation 200 600 total 3,800 3,400

Form 990-ez, Part II, Line 26

Credit card payable 1,254 1,342

Raw XML Appendix154 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/PersonNm0JOAN SUTHERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07066298685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01282 SR 53 SPUR SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052479
IRS990EZ/FundraisingGrossIncomeAmt06109
IRS990EZ/GrossReceiptsAmt0113144
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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/PersonNm0GREG BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRIA GRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA PASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14H AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM ASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM ASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03400
IRS990EZ/OtherExpensesTotalAmt095468
IRS990EZ/OtherRevenueTotalAmt09560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt042398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GORDON COUNTY 4-H IS A NON-PROFIT YOUTH DEVELOPMENT PROGRAM THAT PROVIDES EDUCATIONAL OPPORTUNITIES TO YOUTH IN CALHOUN, GEORGIA AND GORDON COUNTY. THE PRIMARY TARGET AGE IS YOUTH AGES 9 THROUGH 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100189
IRS990EZ/TotalProgramServiceExpensesAmt095900
IRS990EZ/TotalRevenueAmt0113144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0303647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303647
IRS990ScheduleA/TotalSupportAmt0320608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 9,560 TOTAL 9,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 88,480 MISCELLANEOUS 1,977 REPAIRS & MAINTENANCE 2,387 FUNDRAISING 2,224 NON-INVESTMENT DEPRECIATION 400 TOTAL 95,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,000 4,000 LESS ACCUMULATED DEPRECIATION 200 600 TOTAL 3,800 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 1,254 1,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066298685
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON COUNTY EXTENSION 4-H
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0581447949
ReturnHeader/Filer/PhoneNum07066298685
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 SR 53 SPUR SW SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA0E2C9EB534B8B0F591637D4C6B680D7E2246C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A91C52C313B8F0DC7F38D59C10210AD5766CD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.218.165
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581137907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M DOBBS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030703
ReturnHeader/PreparerPersonGrp/PhoneNum07066294511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY FAGAN
ReturnHeader/ReturnTs02020-04-14T10:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.38$1.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.29$1.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.71$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.13$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.38$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.73$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.59$0.54$0.05