Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2022 • EIN 58-1557568

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileEXTENSION.UGA.EDU/COUNTY-OFFICES
1258 Criswell Rd SEMonroe, GA 30655

(770) 267-1324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,646

Down $12,459 (-15%) from 2021

Net Assets

Down

$71,646

Down $12,459 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$121,361

Up $47,074 (+63%) from 2021

Expenses

Up

$133,820

Up $61,253 (+84%) from 2021

Net Income

Down

-$12,459

Down $14,179 (-824%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$71,646
Liabilities$0
Net Assets$71,646
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$121,361
Expenses$133,820
Net Income-$12,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$128,556
Mission and Program Overview

Mission

Organize and administer 4h programs

Organized and administer 4-h progrms

Program Services

DescriptionGrantsExpenses
COOPERATIVE EXTENSION PROVIDES EDUCATIONAL PROGRAMS IN AGRICULTURE AND NATURAL RESOURCES AND FAMILY AND CONSUMER SCIENCES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL BURNSEDCounty Extension Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rafflegamin----
Filing and Contact Details

Filer

Filer Name
Walton County Extension4-h
EIN
58-1557568
Address
1258 CRISWELL RD SE, MONROE, GA 30655

Signing Officer

Name
Joel Burnsed
Title
County Extensio
Phone
7702671324
Signed
2023-05-10
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 amount4070- 286sales to produce income 54adj 763”

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee various campers street local city, state, zip monroe, ga 30655amount 3,430”

Description of other expenses Part I line 16

“Description amount5061 12,4755062 3505081 1,0675083 9185083.01 655084 8,5985087 1,9185088 415091 48,4585093 6025094 18,1665095 17,0495100 2955084.01 17,378misc 95”

Raw XML Appendix151 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/AddressLine1Txt01258 CRISWELL RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071646
IRS990EZ/FundraisingGrossIncomeAmt018263
IRS990EZ/GamingGrossIncomeAmt015923
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03430
IRS990EZ/GrossReceiptsAmt0128556
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071646
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/OtherExpensesTotalAmt0127475
IRS990EZ/OtherRevenueTotalAmt01103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND ADMINISTER 4-H PROGRMS
IRS990EZ/PrintingPublicationsPostageAmt02915
IRS990EZ/ProgramServiceRevenueAmt076396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE EXTENSION PROVIDES EDUCATIONAL PROGRAMS IN AGRICULTURE AND NATURAL RESOURCES AND FAMILY AND CONSUMER SCIENCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07195
IRS990EZ/SpecialEventsNetIncomeLossAmt026991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133820
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121361
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLEGAMIN
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015923
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015148
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0775
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT4070- 286SALES TO PRODUCE INCOME 54ADJ 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE VARIOUS CAMPERS STREET LOCAL CITY, STATE, ZIP MONROE, GA 30655AMOUNT 3,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNT5061 12,4755062 3505081 1,0675083 9185083.01 655084 8,5985087 1,9185088 415091 48,4585093 6025094 18,1665095 17,0495100 2955084.01 17,378MISC 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BURNSED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXTENSIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702671324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0581557568
ReturnHeader/Filer/USAddress/AddressLine1Txt01258 CRISWELL RD SE
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/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nix
ReturnHeader/ReturnTs02023-05-13T11:23:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNSED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,646
Liabilities
$0
Net assets
$71,646
Revenue
$121,361
Expenses
$133,820
Net income
-$12,459
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