Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2012 • EIN 58-1557568

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileHTTPS: EXTENSION.UGA.EDU COUNTY-OFFICES
100 N Broad Street30655
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,376

Up $7,468 (+21%) from 2011

Net Assets

$43,376

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$105,556

Up $10,264 (+11%) from 2011

Expenses

Up

$98,088

Up $11,640 (+13%) from 2011

Net Income

Down

$7,468

Down $1,376 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $35,908Liabilities 2011: $02011Assets 2012: $43,376Net Assets 2012: $43,3762012Assets 2013: $44,321Liabilities 2013: $02013Assets 2014: $53,627Liabilities 2014: $02014Assets 2015: $57,781Liabilities 2015: $02015Assets 2016: $71,998Liabilities 2016: $02016Assets 2017: $80,497Liabilities 2017: $02017Assets 2018: $90,166Liabilities 2018: $02018Assets 2019: $92,204Liabilities 2019: $02019Assets 2020: $82,385Liabilities 2020: $02020Assets 2021: $84,105Liabilities 2021: $0Net Assets 2021: $84,1052021Assets 2022: $71,646Liabilities 2022: $0Net Assets 2022: $71,6462022Assets 2023: $55,282Liabilities 2023: $02023Assets 2024: $58,102Liabilities 2024: $3,242Net Assets 2024: $54,8602024

Highlighted filing

2012

Assets$43,376
Liabilities-
Net Assets$43,376
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,292Expenses 2011: $86,448Net Income 2011: $8,8442011Revenue 2012: $105,556Expenses 2012: $98,088Net Income 2012: $7,4682012Revenue 2013: $106,410Expenses 2013: $104,072Net Income 2013: $2,3382013Revenue 2014: $114,452Expenses 2014: $105,146Net Income 2014: $9,3062014Revenue 2015: $97,827Expenses 2015: $93,618Net Income 2015: $4,2092015Revenue 2016: $93,140Expenses 2016: $78,923Net Income 2016: $14,2172016Revenue 2017: $79,415Expenses 2017: $70,916Net Income 2017: $8,4992017Revenue 2018: $82,753Expenses 2018: $73,083Net Income 2018: $9,6702018Revenue 2019: $61,516Expenses 2019: $59,478Net Income 2019: $2,0382019Revenue 2020: $36,822Expenses 2020: $24,249Net Income 2020: $12,5732020Revenue 2021: $74,287Expenses 2021: $72,567Net Income 2021: $1,7202021Revenue 2022: $121,361Expenses 2022: $133,820Net Income 2022: -$12,4592022Revenue 2023: $169,475Expenses 2023: $185,839Net Income 2023: -$16,3642023Revenue 2024: $190,719Expenses 2024: $191,141Net Income 2024: -$4222024

Highlighted filing

2012

Revenue$105,556
Expenses$98,088
Net Income$7,468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organize and administer 4h programs

Filing and Contact Details

Filer

EIN
58-1557568
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035908
IRS990EZ/CashSavingsAndInvestments/EOY041983
IRS990EZ/ContributionsGiftsGrantsEtc010457
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07468
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011786
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105946
IRS990EZ/GroupExemptionNumber02704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035908
IRS990EZ/NetAssetsOrFundBalancesBOY035908
IRS990EZ/NetAssetsOrFundBalances/EOY043376
IRS990EZ/NetAssetsOrFundBalancesEOY043376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONNY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELINDA QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADENNA LANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM LANDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGELA YARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGELA CLEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN BOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CTY COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01393
IRS990EZ/OtherExpensesTotal097920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 4-H EDUCATIONAL YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 4-H PROGRAMS TO WALTON COUNTY STUDENTS INCLUDING 4-H CAMP, ANIMAL PROJECTS/COMPETITIONS, EDUCATIONAL & SPORTING EVENTS/COMPETITIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096757
IRS990EZ/ProgramServiceRevenue083606
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0390
IRS990EZ/SpecialEventsNetIncomeLoss011396
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 N BROAD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030655
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY ASHLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702671324
IRS990EZ/TotalAssets/BOY035908
IRS990EZ/TotalAssets/EOY043376
IRS990EZ/TotalExpenses098088
IRS990EZ/TotalProgramServiceExpenses096757
IRS990EZ/TotalRevenue0105556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0348
IRS990ScheduleA/SupportedOrgInformation/Amount0348
IRS990ScheduleA/SupportedOrgInformation/EIN0521057382
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL 4-H PROGRAM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0IRC SECTION -501(C)(
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 96757. BANK CHARGES 187. DEPRECIATION 107. INSURANCE 570. OFFICE EXPENSE 299.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS (LESS ACCUMULATED DEPREC) 1393.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581557568
ReturnHeader/Filer/Name/BusinessNameLine10WALTON COUNTY 4-H
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone07702671324
ReturnHeader/Filer/USAddress/AddressLine10100 N BROAD STREET
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0JUDY ASHLEY
ReturnHeader/Officer/Phone07702671324
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYRD & BAKER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101829 HIGHWAY 81 SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOGANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030052
ReturnHeader/Preparer/Name0TAMMY P BAKER CPA
ReturnHeader/Preparer/Phone07705549691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T08:00:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,376
Liabilities
-
Net assets
$43,376
Revenue
$105,556
Expenses
$98,088
Net income
$7,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.91$1.91$0.00
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$1.69$1.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.21$1.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.74$0.73$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.37$0.24$0.13
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.62$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.83$0.73$0.10
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.71$0.08
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.93$0.79$0.14
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.98$0.94$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.06$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.95$0.86$0.09