Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2019 • EIN 58-1510984

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$134,731

Up $31,946 (+31%) from 2017

Net Assets

$134,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,885

Up $723 (+2.9%) from 2017

Expenses

Down

$21,476

Down $11,666 (-35%) from 2017

Net Income

Up

$4,409

Up $12,389 (+155%) from 2017

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

2019

Assets$134,731
Liabilities-
Net Assets$134,731

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

2019

Revenue$25,885
Expenses$21,476
Net Income$4,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$29,264
Mission and Program Overview

Mission

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

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.-$20,876
Compensation and Service Providers

Employees

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

Filer

Filer Name
Terrell County Extension4-h
EIN
58-1510984
Phone
2299952165
Address
PO BOX 271, DAWSON, GA 39842

Signing Officer

Name
Margaret Halbrook
Title
Co Extension Coordin
Phone
2299952165
Signed
2020-04-28
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 16

Expenses office supplies 32 travel 519 fuel 117 events and camps 200 meals & food 2,443 registration fees 8,914 insurance 197 awards & plaques 594 dues & subscriptions 20 miscellaneous 580 program supplies 5,062 total 18,678

Form 990-ez, Part II, Line 24

Furniture, equipment & vehicles 56,128 56,128 total 56,128 56,128

Form 990-ez, Part V

Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No did the organization, during the year, pay premiums, directly or indirectly, to pay premiums on a personal benefit contract? No

Raw XML Appendix142 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/BOYAmt018882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134731
IRS990EZ/FundraisingGrossIncomeAmt09108
IRS990EZ/GrossReceiptsAmt029264
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055312
IRS990EZ/LandAndBuildingsGrp/EOYAmt055312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134731
IRS990EZ/OccupancyRentUtltsAndMaintAmt0521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HALBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO EXTENSION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056128
IRS990EZ/OtherExpensesTotalAmt018678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND ADMINISTER 4-H PROGRAMS IN TERRELL COUNTY, GEORGIA
IRS990EZ/PrintingPublicationsPostageAmt0965
IRS990EZ/ProgramServiceRevenueAmt09638
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/ProgramServiceExpensesAmt020876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03379
IRS990EZ/SpecialEventsNetIncomeLossAmt05729
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021476
IRS990EZ/TotalProgramServiceExpensesAmt020876
IRS990EZ/TotalRevenueAmt025885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA EXTENSION 4-H FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 32 TRAVEL 519 FUEL 117 EVENTS AND CAMPS 200 MEALS & FOOD 2,443 REGISTRATION FEES 8,914 INSURANCE 197 AWARDS & PLAQUES 594 DUES & SUBSCRIPTIONS 20 MISCELLANEOUS 580 PROGRAM SUPPLIES 5,062 TOTAL 18,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, EQUIPMENT & VEHICLES 56,128 56,128 TOTAL 56,128 56,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HALBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXTENSION COORDIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02299952165
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRELL COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0581510984
ReturnHeader/Filer/PhoneNum02299952165
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039842
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.213.63
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:12
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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R GARLAND
ReturnHeader/ReturnTs02020-04-28T11:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings