Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2016 • EIN 58-1539430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

PO Box 73Camilla, GA 31730

(229) 336-2066

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$88,805

Down $7,125 (-7.4%) from 2015

Net Assets

Down

$88,805

Down $7,125 (-7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,787

Down $28,449 (-30%) from 2015

Expenses

Down

$72,912

Down $18,298 (-20%) from 2015

Net Income

Down

-$7,125

Down $10,151 (-335%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $54,451Net Assets 2011: $54,4512011Assets 2012: $77,431Net Assets 2012: $77,4312012Assets 2013: $88,702Net Assets 2013: $88,7022013Assets 2014: $92,904Net Assets 2014: $92,9042014Assets 2015: $95,930Net Assets 2015: $95,9302015Assets 2016: $88,805Net Assets 2016: $88,8052016Assets 2017: $86,220Net Assets 2017: $86,2202017Assets 2018: $92,164Liabilities 2018: $0Net Assets 2018: $92,1642018Assets 2019: $96,166Liabilities 2019: $0Net Assets 2019: $96,1662019Assets 2020: $86,252Liabilities 2020: $0Net Assets 2020: $86,2522020Assets 2021: $107,213Liabilities 2021: $0Net Assets 2021: $107,2132021Assets 2024: $136,527Liabilities 2024: $0Net Assets 2024: $136,5272024

Highlighted filing

2016

Assets$88,805
Liabilities-
Net Assets$88,805

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,996Expenses 2011: $55,478Net Income 2011: $1,5182011Revenue 2012: $72,054Expenses 2012: $61,581Net Income 2012: $10,4732012Revenue 2013: $83,432Expenses 2013: $72,161Net Income 2013: $11,2712013Revenue 2014: $66,992Expenses 2014: $62,790Net Income 2014: $4,2022014Revenue 2015: $94,236Expenses 2015: $91,210Net Income 2015: $3,0262015Revenue 2016: $65,787Expenses 2016: $72,912Net Income 2016: -$7,1252016Revenue 2017: $72,265Expenses 2017: $74,850Net Income 2017: -$2,5852017Revenue 2018: $56,465Expenses 2018: $50,521Net Income 2018: $5,9442018Revenue 2019: $67,492Expenses 2019: $63,490Net Income 2019: $4,0022019Revenue 2020: $9,847Expenses 2020: $19,761Net Income 2020: -$9,9142020Revenue 2021: $38,238Expenses 2021: $17,277Net Income 2021: $20,9612021Revenue 2024: $76,109Expenses 2024: $45,711Net Income 2024: $30,3982024

Highlighted filing

2016

Revenue$65,787
Expenses$72,912
Net Income-$7,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$68,111
Mission and Program Overview

Mission

To organize and administer 4-h, anr, and facs programs in mitchell county, georgia.

Helping youth grow and develop through learn-by-doing experiences.

Program Services

DescriptionGrantsExpenses
PROVIDE LEARNING EXPERIENCES THROUGH LIVESTOCK SUCH AS CATTLE, SHEEP, SWINE AND OTHER ANIMAL PROJECTS. YOUTH ARE TAUGHT ACTIVITIES SUCH AS JUDGING, KEEPING PROPER RECORDS, AND EXHIBITION OF THEIR ANIMALS. THESE PROGRAMS BENEFITED APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ENCOURAGING LEARNING THROUGH PARTICIPATION IN CAMPS, CONFERENCES, SEMINARS AND MOCK-GOVERNMENT FORUMS. THESE ARE PROVIDED TO FOSTER THE LEARNING EXPERIENCES OF APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ACTIVITIES TO RAISE MONIES TO SUPPORT THE PROGRAMS OF THE MITCHELL COUNTY 4-H CLUB.-$72,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GROGANCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell County Extension4-h
EIN
58-1539430
Phone
2293362066
Address
PO BOX 73, CAMILLA, GA 31730

Signing Officer

Name
Jennifer Grogan
Title
Coordinator
Phone
2293362066
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Marshall & Palmer Pc
Address
PO BOX 688, PELHAM, GA 31779
Preparer
Katherine D Palmer
Phone
2292949066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fruit & meat sales cost of goods sold 29,264 expenses marketing 85 insurance 67 scholarships & awards 2,394 registration-camps etc 22,661 dues 103 miscellaneous 235 supplies 6,743 travel 2,824 meals 1,288 bus drivers 1,125 vehicle registration 28 repairs 140 non-investment depreciation 5,243 total 72,200

Form 990-ez, Part II, Line 24

Accounts receivable 32 32 fixed assets 29,957 27,207 less accumulated depreciation 11,684 16,502 pooled investment funds 42,525 42,525 total 60,830 53,262

Form 990-ez, Part III

Helping youth grow and develop through learn-by-doing experiences.

Form 990-ez, Part III, Line 28

Provide learning experiences through livestock such as cattle, sheep, swine and other animal projects. Youth are taught activities such as judging, keeping proper records, and exhibition of their animals. These programs benefited approximately 550 youth in the mitchell county, georgia area. Encouraging learning through participation in camps, conferences, seminars and mock-government forums. These are provided to foster the learning experiences of approximately 550 youth in the mitchell county, georgia area. Activities to raise monies to support the programs of the mitchell county 4-h club.

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GROGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02293362066
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04354
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0676
IRS990EZ/GrossReceiptsAmt068111
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt053262
IRS990EZ/OtherExpensesTotalAmt072200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING YOUTH GROW AND DEVELOP THROUGH LEARN-BY-DOING EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt060712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEARNING EXPERIENCES THROUGH LIVESTOCK SUCH AS CATTLE, SHEEP, SWINE AND OTHER ANIMAL PROJECTS. YOUTH ARE TAUGHT ACTIVITIES SUCH AS JUDGING, KEEPING PROPER RECORDS, AND EXHIBITION OF THEIR ANIMALS. THESE PROGRAMS BENEFITED APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ENCOURAGING LEARNING THROUGH PARTICIPATION IN CAMPS, CONFERENCES, SEMINARS AND MOCK-GOVERNMENT FORUMS. THESE ARE PROVIDED TO FOSTER THE LEARNING EXPERIENCES OF APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ACTIVITIES TO RAISE MONIES TO SUPPORT THE PROGRAMS OF THE MITCHELL COUNTY 4-H CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072912
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IRS990EZ/TotalRevenueAmt065787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093330
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IRS990ScheduleA/PublicSupportCY170Pct00.98640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093330
IRS990ScheduleA/TotalSupportAmt094615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRUIT & MEAT SALES COST OF GOODS SOLD 29,264 EXPENSES MARKETING 85 INSURANCE 67 SCHOLARSHIPS & AWARDS 2,394 REGISTRATION-CAMPS ETC 22,661 DUES 103 MISCELLANEOUS 235 SUPPLIES 6,743 TRAVEL 2,824 MEALS 1,288 BUS DRIVERS 1,125 VEHICLE REGISTRATION 28 REPAIRS 140 NON-INVESTMENT DEPRECIATION 5,243 TOTAL 72,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 32 32 FIXED ASSETS 29,957 27,207 LESS ACCUMULATED DEPRECIATION 11,684 16,502 POOLED INVESTMENT FUNDS 42,525 42,525 TOTAL 60,830 53,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELPING YOUTH GROW AND DEVELOP THROUGH LEARN-BY-DOING EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LEARNING EXPERIENCES THROUGH LIVESTOCK SUCH AS CATTLE, SHEEP, SWINE AND OTHER ANIMAL PROJECTS. YOUTH ARE TAUGHT ACTIVITIES SUCH AS JUDGING, KEEPING PROPER RECORDS, AND EXHIBITION OF THEIR ANIMALS. THESE PROGRAMS BENEFITED APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ENCOURAGING LEARNING THROUGH PARTICIPATION IN CAMPS, CONFERENCES, SEMINARS AND MOCK-GOVERNMENT FORUMS. THESE ARE PROVIDED TO FOSTER THE LEARNING EXPERIENCES OF APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ACTIVITIES TO RAISE MONIES TO SUPPORT THE PROGRAMS OF THE MITCHELL COUNTY 4-H CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum02293362066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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ReturnHeader/Filer/EIN0581539430
ReturnHeader/Filer/PhoneNum02293362066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031779
ReturnHeader/PreparerPersonGrp/PhoneNum02292949066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D PALMER
ReturnHeader/ReturnTs02017-05-18T08:45:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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