Civic Intelligence

Gordon County Extension 4-H

990 • Fiscal year 2014 • EIN 58-1447949

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.ugaextension.com/gordon
1282 SR 53 Spur SWCalhoun, GA 30701

(706) 629-8685

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,579

Up $7,359 (+20%) from 2013

Net Assets

Up

$44,579

Up $7,359 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$73,475

Up $10,337 (+16%) from 2013

Expenses

Down

$66,116

Down $460 (-0.7%) from 2013

Net Income

Up

$7,359

Up $10,797 (+314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$44,579
Liabilities$0
Net Assets$44,579
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$73,475
Expenses$66,116
Net Income$7,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$73,475
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.

See statement 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 9 through age 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,220$44,579▲ $7,359
Cash and Non-Interest-Bearing Accounts$31,630$38,975▲ $7,345
Savings and Temporary Cash Investments$5,590$5,604▲ $14
Total Assets$37,220$44,579▲ $7,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,220$44,579▲ $7,359
Total Liabilities and Net Assets / Fund Balance$37,220$44,579▲ $7,359
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg BowmanCounty Extension Coordinator
Joan SutherlandCounty Extension Secretary
Kurt SutherlandProgram assistant
Rebecca PassProgram assistant
Alexandria GrinerProgram Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$37,843
Program Service Revenue
$32,316
Investment Income
$85
Other Revenue
$3,231
All Other Contributions
$30,370
Change in Net Assets
$7,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,116
Total Fundraising Expense$1,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,464$0$1,179$38,643
Travel$6,907$0$0$6,907
Office Expenses$5,263$1,424$0$6,687
Fees for Services Accounting$0$1,150$0$1,150
Insurance$216$0$0$216
Total Functional Expenses$62,213$2,724$1,179$66,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gordon County Extension4-H
EIN
58-1447949
Phone
7066298685
Address
1282 SR 53 Spur SW, Calhoun, GA 30701

Signing Officer

Name
Greg Bowman
Title
Gcec-anr Agent
Phone
7066298685
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowman
Formed
1971
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
David E Descalzo CPA Pc
Address
268 THORNWOOD DR SE, CALHOUN, GA 30701-4643
Preparer
David E Descalzo CPA Cfe
Phone
7064834654
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Staff meeting, copy of meeting submitted to University of Georgia Cooperative Extension main office.”

Pt VI, Line 8B

“Organization governed by "Cooperative Extension Service County Operations Fund Policy" revised June 3, 2014.”

Pt VI, Line 11B

“Upon delivery by Certifice Public Accountant, Form 990 is reviewed with the Extension Coordinator and Staff. CPA cover letter signed by Extension Coordinator as date received.”

Pt VI, Line 12C

“Conflict of interest policy reviewed once a calendar year by Extension Coordinator with staff and included in new employment package.”

Pt VI, Line 15B

“Employees are compensated by State and County governments.”

Pt VI, Line 19

“Available upon written request.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon delivery by Certifice Public Accountant, Form 990 is reviewed with the Extension Coordinator and Staff. CPA cover letter signed by Extension Coordinator as date received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy reviewed once a calendar year by Extension Coordinator with staff and included in new employment package.
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IRS990/USAddress/AddressLine1Txt0272 Bowman Road SW
IRS990/USAddress/CityNm0Calhoun
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ugaextension.com/gordon
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GCEC-ANR AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066298685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gordon County Extension4-H
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0581447949
ReturnHeader/Filer/PhoneNum07066298685
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 SR 53 Spur SW
ReturnHeader/Filer/USAddress/CityNm0Calhoun
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E DESCALZO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 THORNWOOD DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307014643
ReturnHeader/PreparerPersonGrp/PhoneNum07064834654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E DESCALZO CPA CFE
ReturnHeader/ReturnTs02015-05-13T04:59:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,579
Liabilities
$0
Net assets
$44,579
Revenue
$73,475
Expenses
$66,116
Net income
$7,359
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