Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2021 • EIN 58-1539430

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

288%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,213

Up $20,961 (+24%) from 2020

Net Assets

Up

$107,213

Up $20,961 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$38,238

Up $28,391 (+288%) from 2020

Expenses

Down

$17,277

Down $2,484 (-13%) from 2020

Net Income

Up

$20,961

Up $30,875 (+311%) from 2020

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

2021

Assets$107,213
Liabilities$0
Net Assets$107,213

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

2021

Revenue$38,238
Expenses$17,277
Net Income$20,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$44,374
Mission and Program Overview

Mission

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

To assist youth in acquiring knowledge, developing life skills, and formating attitudes that will enable them to become self-directing, productive, and contributing members of society. The mission is accomplished through "hands on" learning experiences focused on agriculture and environmental issues, agriculture awareness, leadership, communication skills, food and nutrition, health, energy conservation, and citizenship.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES REGARDING AGRICULTURAL ACTIVITIES INCLUDING CONFERENCES AND CAMPS.$0$2,037
TEACH RESPONSIBILITY THROUGH LIVESTOCK PROGRAMS SUCH AS RAISING, GROOMING AND SHOWING ANIMALS AND ANIMAL JUDGING COMPETITIONS.$0$545
TEACH RESPONSIBILITY THROUGH SHOOTING SPORTS INCLUDING CONCEPTS OF SAFETY AND COMPETITION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HAYESCounty Extension CoordinatFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$11,013$11,013$5,743$5,270
Total Events$11,013$11,013$6,136$4,877
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
Brian Hayes
Title
Coordinator
Phone
2293362066
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Richter & Company LLC
Address
PO BOX 566, CAIRO, GA 39828
Preparer
William G Jones
Phone
2293773446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank of camilla. Amount: 12. Description: georgia 4h foundation. Amount: 2,365. Total included on form 990-ez, line 4: 2,377.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards. Amount: 1,842. Description: scholarships. Amount: 2,000. Description: livestock. Amount: 545. Description: camps. Amount: 2,037. Description: general fund program expenses. Amount: 7,243. Total to form 990-ez, line 16: 13,667.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,593. End of year amount: 5,593.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02293362066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 GA HWY 37 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027585
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020961
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107213
IRS990EZ/FundraisingGrossIncomeAmt011013
IRS990EZ/GrossReceiptsAmt044374
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02377
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXTENSION COORDINAT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05593
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST YOUTH IN ACQUIRING KNOWLEDGE, DEVELOPING LIFE SKILLS, AND FORMATING ATTITUDES THAT WILL ENABLE THEM TO BECOME SELF-DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY. THE MISSION IS ACCOMPLISHED THROUGH "HANDS ON" LEARNING EXPERIENCES FOCUSED ON AGRICULTURE AND ENVIRONMENTAL ISSUES, AGRICULTURE AWARENESS, LEADERSHIP, COMMUNICATION SKILLS, FOOD AND NUTRITION, HEALTH, ENERGY CONSERVATION, AND CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt03610
IRS990EZ/ProgramServiceRevenueAmt03399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES REGARDING AGRICULTURAL ACTIVITIES INCLUDING CONFERENCES AND CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH RESPONSIBILITY THROUGH SHOOTING SPORTS INCLUDING CONCEPTS OF SAFETY AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACH RESPONSIBILITY THROUGH LIVESTOCK PROGRAMS SUCH AS RAISING, GROOMING AND SHOWING ANIMALS AND ANIMAL JUDGING COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06136
IRS990EZ/SpecialEventsNetIncomeLossAmt04877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017277
IRS990EZ/TotalProgramServiceExpensesAmt02582
IRS990EZ/TotalRevenueAmt038238
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07362
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0228354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228354
IRS990ScheduleA/TotalSupportAmt0235716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04877
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF CAMILLA. AMOUNT: 12. DESCRIPTION: GEORGIA 4H FOUNDATION. AMOUNT: 2,365. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 1,842. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: LIVESTOCK. AMOUNT: 545. DESCRIPTION: CAMPS. AMOUNT: 2,037. DESCRIPTION: GENERAL FUND PROGRAM EXPENSES. AMOUNT: 7,243. TOTAL TO FORM 990-EZ, LINE 16: 13,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,593. END OF YEAR AMOUNT: 5,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02293362066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0581539430
ReturnHeader/Filer/PhoneNum02293362066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0CAMILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201169520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039828
ReturnHeader/PreparerPersonGrp/PhoneNum02293773446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G JONES
ReturnHeader/ReturnTs02022-05-16T15:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings