Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2017 • EIN 58-1539448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profileextension.uga.edu/county-offices/lumpkin.html
26 Johnson StreetDahlonega, GA 30533

(706) 864-2275

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

21st percentile

-12%

Higher net margin than 21% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,870

Down $9,054 (-19%) from 2016

Net Assets

Down

$38,870

Down $9,054 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$75,106

Up $19,963 (+36%) from 2016

Expenses

Up

$84,160

Up $38,239 (+83%) from 2016

Net Income

Down

-$9,054

Down $18,276 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$38,870
Liabilities-
Net Assets$38,870
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$75,106
Expenses$84,160
Net Income-$9,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$85,712
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-$36,683
Local programes including archery and other educational activities-$3,327
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chesley DavisCoordinatorFT$0--
Charity CagleAssociateFT$0--
Donna JarraradSecretaryFT$0--
Clark MacAllisterCo Extension AgentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$25,425$25,425$10,606$14,819
Total Events$25,425$25,425$10,606$14,819
Filing and Contact Details

Filer

Filer Name
Lumpkin County Extension 4H
EIN
58-1539448
Phone
7068642275
Address
26 Johnson Street, DAHLONEGA, GA 30533

Signing Officer

Name
Chesley Davis
Title
Coordinator
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Branson Accounting Service
Address
169 Moores Drive, DAHLONEGA, GA 30533
Preparer
Brenda Branson
Phone
7068647747
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Office Expense 1556 Insurance 229 Awards and Supplies 13356”

Raw XML Appendix141 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/BOYAmt047924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038870
IRS990EZ/FundraisingGrossIncomeAmt025425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039972
IRS990EZ/GrossReceiptsAmt085712
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038870
IRS990EZ/OccupancyRentUtltsAndMaintAmt023961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chesley Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charity Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Jarrarad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clark MacAllister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Extension Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote 4-H Youth Programs
IRS990EZ/PrintingPublicationsPostageAmt01413
IRS990EZ/ProgramServiceRevenueAmt047549
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 programes including archery and other educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13327
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010606
IRS990EZ/SpecialEventsNetIncomeLossAmt014819
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084160
IRS990EZ/TotalProgramServiceExpensesAmt040010
IRS990EZ/TotalRevenueAmt075106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt047549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0172018
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172018
IRS990ScheduleA/TotalSupportAmt0172049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 1556 Insurance 229 Awards and Supplies 13356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chesley Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lumpkin County Extension 4H
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0581539448
ReturnHeader/Filer/PhoneNum07068642275
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Johnson Street
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFF88412520DC28F2D2C384C3A8DCE8B97743CCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E07533CA3F2F9E4052181720563D129D917DBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05863012018128h004800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.185.77
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204900007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branson Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Moores Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAHLONEGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068647747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Branson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T15:31:40-04:00
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
$38,870
Liabilities
-
Net assets
$38,870
Revenue
$75,106
Expenses
$84,160
Net income
-$9,054
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
2017Detailed filing. Detailed filing data is available for this year.$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