Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2021 • EIN 58-1557568

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileEXTENSION.UGA.EDU/COUNTY-OFFICES
100 North Broad StreetMonroe, GA 30655

(770) 267-1324

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

41st percentile

2.3%

Higher net margin than 41% 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

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,105

Up $1,720 (+2.1%) from 2020

Net Assets

$84,105

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$74,287

Up $37,465 (+102%) from 2020

Expenses

Up

$72,567

Up $48,318 (+199%) from 2020

Net Income

Down

$1,720

Down $10,853 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$84,105
Liabilities$0
Net Assets$84,105
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$74,287
Expenses$72,567
Net Income$1,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$74,287
Mission and Program Overview

Mission

Organize and administer 4h programs

Organized and administer 4-h progrms

Program Services

DescriptionGrantsExpenses
ONION BENNIFIT-$290
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL BURNSEDCounty Extension Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Walton County Extension4-h
EIN
58-1557568
Address
100 NORTH BROAD STREET, MONROE, GA 30655

Signing Officer

Name
Joel Burnsed Coordnator
Title
County Extensio
Phone
7702671324
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Nix Tax Service
Address
P O Box 85, Monroe, GA 30655
Preparer
Helen Nix
Phone
6789250124
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountproduct income 195cash payment 75other revenue 719”

Raw XML Appendix138 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/PersonNm0JOEL BURNSED
IRS990EZ/BooksInCareOfDetail/PhoneNum07702671324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084105
IRS990EZ/FundraisingGrossIncomeAmt011071
IRS990EZ/GamingGrossIncomeAmt08866
IRS990EZ/GrossReceiptsAmt074287
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01592
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL BURNSED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXTENSION COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND ADMINISTER 4-H PROGRMS
IRS990EZ/PrintingPublicationsPostageAmt01734
IRS990EZ/ProgramServiceRevenueAmt046914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONION BENNIFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072567
IRS990EZ/TotalProgramServiceExpensesAmt0290
IRS990EZ/TotalRevenueAmt074287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://EXTENSION.UGA.EDU/COUNTY-OFFICES
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA EXTENSION 4-H
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRODUCT INCOME 195CASH PAYMENT 75OTHER REVENUE 719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BURNSED COORDNATOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXTENSIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702671324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0581557568
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463188006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nix Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030655
ReturnHeader/PreparerPersonGrp/PhoneNum06789250124
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nix
ReturnHeader/ReturnTs02022-05-12T09:15:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNSED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,105
Liabilities
$0
Net assets
$84,105
Revenue
$74,287
Expenses
$72,567
Net income
$1,720
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
2021Detailed filing. Detailed filing data is available for this year.$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