Civic Intelligence

Tift County Extension4-H

990EZ • Fiscal year 2016 • EIN 58-1571625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 7548Tifton, GA 31793

(229) 391-7980

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,653

Up $10,878 (+30%) from 2015

Net Assets

Up

$47,653

Up $10,878 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,245

Up $7,424 (+7.3%) from 2015

Expenses

Up

$98,367

Up $90 (+0.1%) from 2015

Net Income

Up

$10,878

Up $7,334 (+207%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,775Net Assets 2011: $11,7752011Assets 2012: $13,056Net Assets 2012: $13,0562012Assets 2013: $11,128Net Assets 2013: $11,1282013Assets 2014: $33,231Net Assets 2014: $33,2312014Assets 2015: $36,775Net Assets 2015: $36,7752015Assets 2016: $47,653Net Assets 2016: $47,6532016Assets 2017: $38,091Net Assets 2017: $38,0912017Assets 2018: $32,132Net Assets 2018: $32,1322018Assets 2019: $26,672Net Assets 2019: $26,6722019Assets 2020: $31,458Net Assets 2020: $31,4582020Assets 2021: $25,139Net Assets 2021: $25,1392021Assets 2022: $34,467Net Assets 2022: $34,4672022Assets 2023: $17,779Net Assets 2023: $17,7792023Assets 2024: $36,031Net Assets 2024: $36,0312024

Highlighted filing

2016

Assets$47,653
Liabilities-
Net Assets$47,653

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,315Expenses 2011: $52,388Net Income 2011: -$7,0732011Revenue 2012: $48,692Expenses 2012: $47,411Net Income 2012: $1,2812012Revenue 2013: $65,667Expenses 2013: $67,595Net Income 2013: -$1,9282013Revenue 2014: $104,650Expenses 2014: $92,928Net Income 2014: $11,7222014Revenue 2015: $101,821Expenses 2015: $98,277Net Income 2015: $3,5442015Revenue 2016: $109,245Expenses 2016: $98,367Net Income 2016: $10,8782016Revenue 2017: $89,656Expenses 2017: $99,218Net Income 2017: -$9,5622017Revenue 2018: $105,262Expenses 2018: $111,221Net Income 2018: -$5,9592018Revenue 2019: $131,084Expenses 2019: $136,544Net Income 2019: -$5,4602019Revenue 2020: $46,655Expenses 2020: $41,869Net Income 2020: $4,7862020Revenue 2021: $44,513Expenses 2021: $50,832Net Income 2021: -$6,3192021Revenue 2022: $97,286Expenses 2022: $87,958Net Income 2022: $9,3282022Revenue 2023: $112,826Expenses 2023: $129,514Net Income 2023: -$16,6882023Revenue 2024: $127,423Expenses 2024: $109,171Net Income 2024: $18,2522024

Highlighted filing

2016

Revenue$109,245
Expenses$98,367
Net Income$10,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$113,486
Mission and Program Overview

Mission

To provide 4-H Educational Youth Programs

Program Services

DescriptionGrantsExpenses
Provide 4-H youth training and experience in various 4-H programs.$44,722-
Provided 4-H members with opportunities to attend summer educational camps.$28,491-
Provided youth with agricultural hands on experience and educational programs.$13,827-
FAMILY AND CONSUMER SCIENCE PROGAMS TO EDUCATE STUDENTS ABOUT HOME AND CONSUMER ISSUES.$10,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CarlsonCoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe$9,511$9,511$3,007$6,504
Total Events$9,511$9,511$3,007$6,504
Filing and Contact Details

Filer

Filer Name
Tift County Extension4-h
EIN
58-1571625
Phone
2293917980
Address
PO BOX 7548, TIFTON, GA 31793

Signing Officer

Name
Scott Carlson
Title
Coordinator
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Herring CPA Group Pc
Address
P O Box 7328, TIFTON, GA 31793-7328
Preparer
James H Herring CPA
Phone
2293822355
Supplemental Narrative

Additional Explanations

Other Revenue.1

NSF $18

Other Revenue.2

REFUND $193

Other Revenue.3

STAMP REIM $47

Other Revenue.4

MISC INC $515

Other Expenses.1005

Travel $9958

Other Expenses.1

Reg Fees $42195

Other Expenses.2

Program Exp $10657

Other Expenses.3

Program-Supplies $8556

Other Expenses.4

award-shows & fairs $7085

Other Expenses.5

Meals/Food $5101

Other Expenses.6

Professional Diag and Other Fe $4327

Other Expenses.7

Program Exp $3736

Other Expenses.8

Misc $2305

Other Expenses.9

Awards banquet $1467

Other Expenses.12

Office Supplies $495

Other Expenses.13

Bank Charge $424

Other Expenses.14

Insurance Programs $116

Other Expenses.15

memberships $105

Other Expenses.16

Supplies $28

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031793
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05962
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt096555
IRS990EZ/OtherRevenueTotalAmt0773
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01812
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided youth with agricultural hands on experience and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FAMILY AND CONSUMER SCIENCE PROGAMS TO EDUCATE STUDENTS ABOUT HOME AND CONSUMER ISSUES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213827
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04241
IRS990EZ/SpecialEventsNetIncomeLossAmt012426
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098367
IRS990EZ/TotalProgramServiceExpensesAmt097307
IRS990EZ/TotalRevenueAmt0109245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084661
IRS990ScheduleA/TotalSupportAmt084817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAFE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSF $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAMP REIM $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC INC $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $9958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reg Fees $42195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Exp $10657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program-Supplies $8556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8award-shows & fairs $7085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals/Food $5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Diag and Other Fe $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Exp $3736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards banquet $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charge $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance Programs $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17memberships $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIFT COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0TIFT
ReturnHeader/Filer/EIN0581571625
ReturnHeader/Filer/PhoneNum02293917980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7548
ReturnHeader/Filer/USAddress/CityNm0TIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317937328
ReturnHeader/PreparerPersonGrp/PhoneNum02293822355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HERRING CPA
ReturnHeader/ReturnTs02017-05-10T12:18:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.27$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.13$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.97$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.45$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.31$1.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.05$1.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.90$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.09$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.05$0.93$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.66$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.49$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.45$0.52$0.07