Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$40,583
Down $5,202 (-11%) from 2015
Net Assets
Down$39,006
Down $6,779 (-15%) from 2015
Liabilities
Up$1,577
Up $1,577 from 2015
Revenue And Expenses
Revenue
Up$86,818
Up $48,532 (+127%) from 2015
Expenses
Up$93,597
Up $50,970 (+120%) from 2015
Net Income
Down-$6,779
Down $2,438 (-56%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,818
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.
Provide educational opportunities to youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG BOWMAN | County Extension Coor | FT | $0 | - | - |
| ALEXANDRIA GRINER | County Extension 4h Agent | FT | $0 | - | - |
| KURT SUTHERLAND | County Extension Program Associate | FT | $0 | - | - |
| REBECCA PASS | County Extension Program Assistant | FT | $0 | - | - |
| JOAN SUTHERLAND | County Extension Secretary | FT | $0 | - | - |
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
- Coordinator
- Phone
- 7066298685
- Signed
- 2017-03-02
Preparer
- Firm
- Rl Jennings and Associates Pc
- Address
- 506 E 3rd St, Rome, GA 30161
- Preparer
- Richard L Jennings
- Phone
- 7068021945
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.”
Form 990EZ, Part I, Line 16
“Refunds 666.”
Form 990EZ, Part I, Line 16
“Fundraising 1410.”
Form 990EZ, Part I, Line 16
“Program Expenses 80820.”
Form 990EZ, Part I, Line 16
“Purchases 112.”
Form 990EZ, Part I, Line 16
“Misc 671.”
Raw XML Appendix166 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOAN SUTHERLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7066298685 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1282 SR 53 Spur SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Calhoun |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35735 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4809 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40583 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86818 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44789 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXANDRIA GRINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KURT SUTHERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA PASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN SUTHERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COUNTY EXTENSION COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | County Extension 4H AGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | County Extension Program Associate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | County Extension Program Assistant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | County Extension Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide educational opportunities to youth. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1695 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93597 |
| IRS990EZ/TotalRevenueAmt | 0 | 86818 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247345 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Staff meeting, copy of meeting submitted to University of Georgia Cooperative Extension main office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization governed by "Cooperative Extension Service County Operations Fund Policy" revised June 3, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest policy reviewed once a calendar year by Extension Coordinator with staff and included in new employment package. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Employees are compensated by State and County governments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Refunds 666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising 1410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expenses 80820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Purchases 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc 671. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG BOWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066298685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gordon County Extension4-H |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORD |
| ReturnHeader/Filer/EIN | 0 | 581447949 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066298685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1282 SR 53 Spur SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Calhoun |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59C5AE150F677AA433F4941A2BB074BA38AB86B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67759B75C0B16990780785884074ACDB14599132 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.165.160.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:46:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RL JENNINGS AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 E 3rd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rome |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068021945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T06:47:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,583
- Liabilities
- $1,577
- Net assets
- $39,006
- Revenue
- $86,818
- Expenses
- $93,597
- Net income
- -$6,779