Civic Intelligence

Tift County Extension4-H

990EZ • Fiscal year 2017 • EIN 58-1571625

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,091

Down $9,562 (-20%) from 2016

Net Assets

Down

$38,091

Down $9,562 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$89,656

Down $19,589 (-18%) from 2016

Expenses

Up

$99,218

Up $851 (+0.9%) from 2016

Net Income

Down

-$9,562

Down $20,440 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$38,091
Liabilities-
Net Assets$38,091
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$89,656
Expenses$99,218
Net Income-$9,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$98,618
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.$54,439-
Provided 4-H members with opportunities to attend summer educational camps.$25,117-
Provided youth with agricultural hands on experience and educational programs.$16,055-
FAMILY AND CONSUMER SCIENCE PROGAMS TO EDUCATE STUDENTS ABOUT HOME AND CONSUMER ISSUES.$12,810-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CarlsonCoordinatorPT$0--
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
2018-05-07
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

“CARPET CLEANING $191”

Other Revenue.3

“STAMP REIM $49”

Other Expenses.1005

“Travel $3508”

Other Expenses.1

“Reg Fees $35750”

Other Expenses.2

“Program-Supplies $11149”

Other Expenses.3

“Program Exp $8161”

Other Expenses.4

“Professional Diag and Other Fe $8016”

Other Expenses.5

“Meals/Food $7515”

Other Expenses.6

“award-shows & fairs $7089”

Other Expenses.7

“Misc $6719”

Other Expenses.8

“Supplies $3070”

Other Expenses.9

“Program Exp $2916”

Other Expenses.10

“Awards banquet $1687”

Other Expenses.11

“Office Supplies $829”

Other Expenses.12

“SCHOLARSHIP PMT $661”

Other Expenses.13

“MISC $650”

Other Expenses.15

“Bank Charge $474”

Other Expenses.16

“FUEL $159”

Other Expenses.17

“Insurance Programs $108”

Other Expenses.18

“memberships $105”

Raw XML Appendix173 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/PhoneNum02293917980
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038091
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021138
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098566
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide 4-H Educational Youth Programs
IRS990EZ/PrintingPublicationsPostageAmt0652
IRS990EZ/ProgramServiceRevenueAmt071371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 4-H members with opportunities to attend summer educational camps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide 4-H youth training and experience in various 4-H programs.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025117
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154439
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08962
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099218
IRS990EZ/TotalProgramServiceExpensesAmt0108421
IRS990EZ/TotalRevenueAmt089656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt095331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095331
IRS990ScheduleA/TotalSupportAmt095574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARPET CLEANING $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAMP REIM $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reg Fees $35750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program-Supplies $11149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Exp $8161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Diag and Other Fe $8016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals/Food $7515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8award-shows & fairs $7089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $6719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Exp $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards banquet $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP PMT $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charge $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance Programs $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19memberships $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0581266608
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/ReturnTs02018-05-07T13:27:16-07:00
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
$38,091
Liabilities
-
Net assets
$38,091
Revenue
$89,656
Expenses
$99,218
Net income
-$9,562
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