Civic Intelligence

Gordon County Extension 4-H

990EZ • Fiscal year 2017 • EIN 58-1447949

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,397

Up $2,814 (+6.9%) from 2016

Net Assets

Up

$42,750

Up $3,744 (+9.6%) from 2016

Liabilities

Down

$647

Down $930 (-59%) from 2016

Revenue

Up

$94,220

Up $7,402 (+8.5%) from 2016

Expenses

Down

$90,476

Down $3,121 (-3.3%) from 2016

Net Income

Up

$3,744

Up $10,523 (+155%) from 2016

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

2017

Assets$43,397
Liabilities$647
Net Assets$42,750

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

2017

Revenue$94,220
Expenses$90,476
Net Income$3,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$94,220
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

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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BOWMANCounty Extension CoorFT$0--
ALEXANDRIA GRINERCounty Extension 4h AgentFT$0--
TIM STREETCounty Extension Program AssociateFT$0--
REBECCA PASSCounty Extension Program AssistantFT$0--
JOAN SUTHERLANDCounty Extension SecretaryFT$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
2018-04-17
Discuss with paid preparer
Yes

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 0.

Form 990EZ, Part I, Line 16

Fundraising 7086.

Form 990EZ, Part I, Line 16

Program Expenses 75148.

Form 990EZ, Part I, Line 16

Purchases 0.

Form 990EZ, Part I, Line 16

Misc 890.

Raw XML Appendix168 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/BOYAmt040583
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IRS990EZ/ExcessOrDeficitForYearAmt03744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04866
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/TitleTxt0COUNTY EXTENSION COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1County Extension 4H AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2County Extension Program Associate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3County Extension Program Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4County Extension Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportunities to youth.
IRS990EZ/PrintingPublicationsPostageAmt01238
IRS990EZ/ProgramServiceRevenueAmt013916
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090476
IRS990EZ/TotalRevenueAmt094220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086799
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0287313
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287313
IRS990ScheduleA/TotalSupportAmt0287432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff meeting, copy of meeting submitted to University of Georgia Cooperative Extension main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization governed by "Cooperative Extension Service County Operations Fund Policy" revised June 3, 2014.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employees are compensated by State and County governments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 7086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 75148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Purchases 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066298685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId087C5A90B4DD74AC00EFFB10ED8A0FEEC0F2B8B4A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02018-05-01T06:56:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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