Civic Intelligence

Lumpkin County 4-H Club

EIN 58-1539448 • 501(c)3 • Dahlonega, GA

Profile

To promote 4-H Youth Programs

26 Johnson StreetDahlonega, GA 30533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$72,490

Up $72,490 from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$56,269

Up $34,838 (+163%) from 2021

Expenses

Up

$42,703

Up $28,658 (+204%) from 2021

Net Income

Up

$13,566

Up $6,180 (+84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $38,330Liabilities 2011: $02011Assets 2012: $35,870Net Assets 2012: $35,8702012Assets 2013: $31,508Liabilities 2013: $02013Assets 2014: $32,942Net Assets 2014: $32,9422014Assets 2015: $38,702Net Assets 2015: $38,7022015Assets 2016: $47,924Net Assets 2016: $47,9242016Assets 2017: $38,870Net Assets 2017: $38,8702017Assets 2018: $61,230Net Assets 2018: $61,2302018Assets 2019: $46,745Net Assets 2019: $46,7452019Assets 2020: $44,275Net Assets 2020: $44,2752020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $72,490Liabilities 2023: $02023

Highlighted filing

2023

Assets$72,490
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $6,286Expenses 2011: $2,274Net Income 2011: $4,0122011Revenue 2012: $31,883Expenses 2012: $34,343Net Income 2012: -$2,4602012Revenue 2013: $25,545Expenses 2013: $29,907Net Income 2013: -$4,3622013Revenue 2014: $27,701Expenses 2014: $26,267Net Income 2014: $1,4342014Revenue 2015: $41,800Expenses 2015: $36,040Net Income 2015: $5,7602015Revenue 2016: $55,143Expenses 2016: $45,921Net Income 2016: $9,2222016Revenue 2017: $75,106Expenses 2017: $84,160Net Income 2017: -$9,0542017Revenue 2018: $62,725Expenses 2018: $63,741Net Income 2018: -$1,0162018Revenue 2019: $38,889Expenses 2019: $53,374Net Income 2019: -$14,4852019Revenue 2020: $10,227Expenses 2020: $12,697Net Income 2020: -$2,4702020Revenue 2021: $21,431Expenses 2021: $14,045Net Income 2021: $7,3862021Revenue 2023: $56,269Expenses 2023: $42,703Net Income 2023: $13,5662023

Highlighted filing

2023

Revenue$56,269
Expenses$42,703
Net Income$13,566
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$72,490
Liabilities
$0
Net assets
-
Revenue
$56,269
Expenses
$42,703
Net income
$13,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$72.5$0.00$56.3$42.7$13.6
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.4$14.0$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$44.3$10.2$12.7$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$38.9$53.4$14.5
2018Detailed filing. Detailed filing data is available for this year.$61.2$61.2$62.7$63.7$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$75.1$84.2$9.05
2016Detailed filing. Detailed filing data is available for this year.$47.9$47.9$55.1$45.9$9.22
2015Detailed filing. Detailed filing data is available for this year.$38.7$38.7$41.8$36.0$5.76
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.9$27.7$26.3$1.43
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$25.5$29.9$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$31.9$34.3$2.46
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$6.29$2.27$4.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$31,542
Mission and Program Overview

Mission

To promote 4-H Youth Programs

Program Services

DescriptionGrantsExpenses
Cloverleaf Camp, Junior Camp and Senior Camp for students fifth grade through twelth grade to attend 4-H Summer Educational Camp-$5,530
Local programs including archery and other educational activities-$3,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark McAllisterCo Extension AgentFT$0--
Donna JarrardSecretaryFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$23,010$23,010$10,111$12,899
Total Events$23,010$23,010$10,111$12,899
Filing and Contact Details

Filer

Filer Name
Lumpkin County Extension 4H
EIN
58-1539448
Address
26 Johnson Street, DAHLONEGA, GA 30533

Signing Officer

Name
Clark MacAllister
Title
County Extension Agent
Phone
7068642275
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Branson Accounting Service
Address
169 Moores Dr, Dahlonega, GA 30533
Preparer
Brenda Branson CPA
Phone
7708941602
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants Paid

“Activities provided to students in fifth grade to twelfth grades to attend camps and programs including archery and livestock shows $9,437”

Part I Line 16 Other Expenses

“Office Expenses $557 Insurance Expense $390 Transportation Expense $2,604”

Raw XML Appendix134 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/PersonNm0Lumpkin Co Extension Off
IRS990EZ/BooksInCareOfDetail/PhoneNum07068642275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Johnson St Ste A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAHLONEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt023010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09437
IRS990EZ/GrossReceiptsAmt031542
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark McAllister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Jarrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Extension Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote 4-H Youth Programs
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramServiceRevenueAmt05926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cloverleaf Camp, Junior Camp and Senior Camp for students fifth grade through twelth grade to attend 4-H Summer Educational Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local programs including archery and other educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13907
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010111
IRS990EZ/SpecialEventsNetIncomeLossAmt012899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014045
IRS990EZ/TotalProgramServiceExpensesAmt09437
IRS990EZ/TotalRevenueAmt021431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt047458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140807
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209208
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209208
IRS990ScheduleA/TotalSupportAmt0209208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activities provided to students in fifth grade to twelfth grades to attend camps and programs including archery and livestock shows $9,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $557 Insurance Expense $390 Transportation Expense $2,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10 Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16 Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark MacAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0County Extension Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum07068642275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lumpkin County Extension 4H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Georgia Extension 4-H Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0581539448
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Johnson Street
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204900007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branson Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Moores Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07708941602
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Branson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T14:28:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAllister
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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