Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2017 • EIN 58-1510984

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$102,785

Flat from 2017

Net Assets

$102,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Flat

$25,162

Flat from 2017

Expenses

Flat

$33,142

Flat from 2017

Net Income

Flat

-$7,980

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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: $102,785Net Assets 2017: $102,7852017Assets 2017: $102,785Liabilities 2017: $02017Assets 2019: $134,731Net Assets 2019: $134,7312019

Highlighted filing

2017

Assets$102,785
Liabilities-
Net Assets$102,785
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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 2017: $25,162Expenses 2017: $33,142Net Income 2017: -$7,9802017Revenue 2019: $25,885Expenses 2019: $21,476Net Income 2019: $4,4092019

Highlighted filing

2017

Revenue$25,162
Expenses$33,142
Net Income-$7,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$27,867
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.

Program Services

DescriptionGrantsExpenses
GEORGIA 4-H, A PARTNER IN PUBLIC EDUCATION, IS YOUTH AND ADULTS LEARNING, GROWING AND WORKING TOGETHER TO EXPERIENCE AND ACCOMPLISH THE EXTRAORDINARY.-$32,173
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HALBROOKCo Extension-$0--
Filing and Contact Details

Filer

Filer Name
Terrell County Extension
EIN
58-1510984
Phone
2299952165
Address
PO BOX 271, DAWSON, GA 39842

Signing Officer

Name
Margaret Halbrook
Title
Co Extension Coordin
Phone
2299952165
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Garland Williams & Associates Pc
Address
PO BOX 70427, ALBANY, GA 31708-0427
Preparer
Greg R Garland
Phone
2294326762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 2,972 total 2,972”

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,009 meals & food 2,009 registration fees 8,493 insurance 216 awards & plaques 92 dues & subscriptions 98 miscellaneous 1,696 program supplies 9,600 total 25,213”

Form 990-ez, Part II, Line 24

“Furniture, equipment & vehicles 15,092 15,092 total 15,092 15,092”

Form 990-ez, Part III

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

Raw XML Appendix127 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/PersonNm0COUNTY 4-H EXTENTION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02299952165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 FORRESTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAWSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102785
IRS990EZ/FundraisingGrossIncomeAmt09442
IRS990EZ/GrossReceiptsAmt027867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055312
IRS990EZ/LandAndBuildingsGrp/EOYAmt055312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102785
IRS990EZ/OccupancyRentUtltsAndMaintAmt03655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HALBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO EXTENSION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015092
IRS990EZ/OtherExpensesTotalAmt025213
IRS990EZ/OtherRevenueTotalAmt02972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST YOUTH IN AQUIRING KNOWLEDGE, DEVELOPING LIFE SKILLS AND FORMING ATTITUDES THAT WILL ENABLE THEM TO BECOME SELF-DIRECTING, PRODUCTIVE AND CONTRIBUTING CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt05908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GEORGIA 4-H, A PARTNER IN PUBLIC EDUCATION, IS YOUTH AND ADULTS LEARNING, GROWING AND WORKING TOGETHER TO EXPERIENCE AND ACCOMPLISH THE EXTRAORDINARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02705
IRS990EZ/SpecialEventsNetIncomeLossAmt06737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033142
IRS990EZ/TotalProgramServiceExpensesAmt032173
IRS990EZ/TotalRevenueAmt025162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38340
IRS990ScheduleA/PublicSupportPY170Pct00.24310
IRS990ScheduleA/PublicSupportTotal170Amt09545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09545
IRS990ScheduleA/TotalSupportAmt024895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,972 TOTAL 2,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,009 MEALS & FOOD 2,009 REGISTRATION FEES 8,493 INSURANCE 216 AWARDS & PLAQUES 92 DUES & SUBSCRIPTIONS 98 MISCELLANEOUS 1,696 PROGRAM SUPPLIES 9,600 TOTAL 25,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, EQUIPMENT & VEHICLES 15,092 15,092 TOTAL 15,092 15,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST YOUTH IN AQUIRING KNOWLEDGE, DEVELOPING LIFE SKILLS AND FORMING ATTITUDES THAT WILL ENABLE THEM TO BECOME SELF-DIRECTING, PRODUCTIVE AND CONTRIBUTING CITIZENS.
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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HALBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXTENSION COORDIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02299952165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRELL COUNTY EXTENSION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0581510984
ReturnHeader/Filer/PhoneNum02299952165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0DAWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D865BF73A60FEEA29160BCAD285AAD49463ABA18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0371E5CA2B5FD351E93030E3CCB1DB08423DA1B87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.236.139
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582510608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND WILLIAMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317080427
ReturnHeader/PreparerPersonGrp/PhoneNum02294326762
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R GARLAND
ReturnHeader/ReturnTs02018-05-15T14:46:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,785
Liabilities
-
Net assets
$102,785
Revenue
$25,162
Expenses
$33,142
Net income
-$7,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.26$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.25$0.33$0.08
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$0.25$0.33$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.28$0.26$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.46