Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2012 • EIN 58-1592819

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

90 Lanthier St30680
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,993

Flat from 2012

Net Assets

$16,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,511

Flat from 2012

Expenses

Flat

$56,192

Flat from 2012

Net Income

Flat

-$2,681

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $23,257Net Assets 2010: $23,2572010Assets 2011: $19,674Net Assets 2011: $19,6742011Assets 2012: $16,993Net Assets 2012: $16,9932012Assets 2012: $16,993Liabilities 2012: $02012Assets 2013: $12,198Net Assets 2013: $12,1982013Assets 2014: $22,945Net Assets 2014: $22,9452014Assets 2015: $21,878Net Assets 2015: $21,8782015Assets 2016: $12,165Net Assets 2016: $12,1652016Assets 2017: $15,501Net Assets 2017: $15,5012017Assets 2018: $16,722Net Assets 2018: $16,7222018Assets 2019: $10,725Net Assets 2019: $10,7252019Assets 2020: $16,034Net Assets 2020: $16,0342020Assets 2021: $14,101Net Assets 2021: $14,1012021Assets 2023: $25,124Liabilities 2023: $02023

Highlighted filing

2012

Assets$16,993
Liabilities-
Net Assets$16,993

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $34,201Expenses 2010: $36,001Net Income 2010: -$1,8002010Revenue 2011: $36,982Expenses 2011: $40,565Net Income 2011: -$3,5832011Revenue 2012: $53,511Expenses 2012: $56,192Net Income 2012: -$2,6812012Revenue 2012: $53,511Expenses 2012: $56,192Net Income 2012: -$2,6812012Revenue 2013: $59,722Expenses 2013: $56,357Net Income 2013: $3,3652013Revenue 2014: $77,641Expenses 2014: $66,894Net Income 2014: $10,7472014Revenue 2015: $72,334Expenses 2015: $73,401Net Income 2015: -$1,0672015Revenue 2016: $76,617Expenses 2016: $86,330Net Income 2016: -$9,7132016Revenue 2017: $108,497Expenses 2017: $105,161Net Income 2017: $3,3362017Revenue 2018: $90,334Expenses 2018: $89,113Net Income 2018: $1,2212018Revenue 2019: $52,379Expenses 2019: $58,376Net Income 2019: -$5,9972019Revenue 2020: $38,139Expenses 2020: $32,830Net Income 2020: $5,3092020Revenue 2021: $36,859Expenses 2021: $38,792Net Income 2021: -$1,9332021Revenue 2023: $85,106Expenses 2023: $87,679Net Income 2023: -$2,5732023

Highlighted filing

2012

Revenue$53,511
Expenses$56,192
Net Income-$2,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To organize and administer 4-H, Agriculture and Natural Resources, and Family and Consumer Sciences programs in Barrow County, Georgia.

Filing and Contact Details

Filer

EIN
58-1592819
Raw XML Appendix141 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/BOY06074
IRS990EZ/CashSavingsAndInvestments/EOY08833
IRS990EZ/ContributionsGiftsGrantsEtc06107
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2681
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012195
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019674
IRS990EZ/NetAssetsOrFundBalancesBOY019674
IRS990EZ/NetAssetsOrFundBalances/EOY016993
IRS990EZ/NetAssetsOrFundBalancesEOY016993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA MCLOCKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIFFANY COLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0County Extension Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Extension Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24-H Program Leader
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013600
IRS990EZ/OtherAssetsTotal/EOY08160
IRS990EZ/OtherExpensesTotal055935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Educational Youth Programs
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL YOUTH PROGRAMS INCLUDED SUMMER CAMPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056192
IRS990EZ/ProgramServiceRevenue037894
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02685
IRS990EZ/SpecialEventsNetIncomeLoss09510
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 49
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030666
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA MCLOCKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703073029
IRS990EZ/TotalAssets/BOY019674
IRS990EZ/TotalAssets/EOY016993
IRS990EZ/TotalExpenses056192
IRS990EZ/TotalProgramServiceExpenses056192
IRS990EZ/TotalRevenue053511
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017366
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0368
IRS990ScheduleA/GrossInvestmentIncome509/Total0767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0368
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0767
IRS990ScheduleA/InvestmentIncomePercentage00.04230
IRS990ScheduleA/PriorYearSupportPercentage00.93640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509017366
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02808
IRS990ScheduleA/Total509/Total017366
IRS990ScheduleA/TotalSupportTotal/Total018133
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS 84. BANK CHARGES 184. DEPRECIATION 5440. DUES & SUBSCRIPTIONS 260. FUEL 1827. INSURANCE 195. MEALS 1873. MISCELLANEOUS 1415. OFFICE EXPENSE 517. PROGRAM SERVICES 2916. REGISTRATION FEES 30056. SCHOLARSHIPS 360. SUPPLIES 9828. TRAVEL 980.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE - NET OF DEPRECIATION 13600. 8160.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581592819
ReturnHeader/Filer/Name/BusinessNameLine10BARROW COUNTY 4-H CLUB
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone07703073029
ReturnHeader/Filer/USAddress/AddressLine1090 LANTHIER ST
ReturnHeader/Filer/USAddress/City0WINDER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030680
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0WANDA MCLOCKLIN
ReturnHeader/Officer/Phone07703073029
ReturnHeader/Officer/Title0COUNTY EXTENSION AGENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ONEAL BROACH AND STILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 W CANDLER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0306802567
ReturnHeader/Preparer/Name0MARK STILL
ReturnHeader/Preparer/Phone07708672149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:42:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.85$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.52$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.90$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.78$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.60$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.54$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.54$0.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.37$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.34$0.36$0.02