Civic Intelligence

Georgia Extension 4-H Foundation

990 • Fiscal year 2014 • EIN 58-1510984

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 271Dawson, GA 39842

(229) 995-2165

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

9.7%

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

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$110,701

Up $8,648 (+8.5%) from 2012

Net Assets

Up

$110,701

Up $8,648 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$28,385

No earlier filing loaded for comparison.

Expenses

Down

$25,625

Down $5,810 (-18%) from 2012

Net Income

$2,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $98,152Liabilities 2010: $0Net Assets 2010: $98,1522010Assets 2011: $105,906Liabilities 2011: $0Net Assets 2011: $105,9062011Assets 2012: $102,053Liabilities 2012: $0Net Assets 2012: $102,0532012Assets 2014: $110,701Liabilities 2014: $0Net Assets 2014: $110,7012014Assets 2017: $102,785Liabilities 2017: $02017Assets 2019: $134,731Net Assets 2019: $134,7312019

Highlighted filing

2014

Assets$110,701
Liabilities$0
Net Assets$110,701

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $46,3122010Expenses 2011: $26,0852011Expenses 2012: $31,4352012Revenue 2014: $28,385Expenses 2014: $25,625Net Income 2014: $2,7602014Revenue 2017: $25,162Expenses 2017: $33,142Net Income 2017: -$7,9802017Revenue 2019: $25,885Expenses 2019: $21,476Net Income 2019: $4,4092019

Highlighted filing

2014

Revenue$28,385
Expenses$25,625
Net Income$2,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$28,385
Mission and Program Overview

Mission

To organize and administer 4-h programs in terrell county, georgia

To assist youth in aquiring knowledge, developing life skills and forming attitudes that will enable them to become self-directing, productive and contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,404$70,404→ $0
Cash and Non-Interest-Bearing Accounts$37,537$40,297▲ $2,760
Total Assets$107,941$110,701▲ $2,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,941$110,701▲ $2,760
Total Net Assets Fund Balance$107,941$110,701▲ $2,760
Total Liabilities and Net Assets / Fund Balance$107,941$110,701▲ $2,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,312-$55,312
Equipment$15,092-$15,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick McgheeCo Extention
Pam GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,799
Program Service Revenue
$23,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,799
Change in Net Assets
$2,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,625
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,490--$12,490
Occupancy$690$539-$1,229
Office Expenses$403$286-$689
Insurance$566--$566
All Other Expenses$394$96-$490
Travel$406--$406
Other Expenses$337-$2,681$337
Fees for Services Accounting-$180-$180
Total Functional Expenses$21,843$1,101$2,681$25,625
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Terrell County 4-h Council
EIN
58-1510984
Phone
2299952165
Address
PO BOX 271, DAWSON, GA 39842
Doing Business As
Terrell County 4-h Council

Signing Officer

Name
Nick Mcghee
Title
County Agent
Phone
2299952165
Signed
2015-05-14

Organization Details

Principal Officer
Nick Mcghee
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Garland Williams & Associates Pc
Address
PO BOX 70427, ALBANY, GA 31708-0427
Preparer
Greg R Garland
Phone
2294326762
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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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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070404
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02294326762
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R GARLAND
ReturnHeader/ReturnTs02015-05-14T11:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings