Civic Intelligence

Georgia Extension 4 H Foundation

EIN 58-1673920 • 501(c)3 • McDonough, GA

Profile

To organize & administer 4-H programs in Henry County

97 Lake Dow RdMcDonough, GA 30252

extension.uga.edu/COUNTY-OFFICES/HENRY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$248,713

Up $23,704 (+11%) from 2024

Liabilities

Up

$2,564

Up $2,564 from 2024

Net Assets

Up

$246,149

Up $21,140 (+9.4%) from 2024

Revenue

Up

$85,598

Up $8,599 (+11%) from 2024

Expenses

Up

$64,458

Up $13,614 (+27%) from 2024

Net Income

Down

$21,140

Down $5,015 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $87,917Liabilities 2011: $02011Assets 2013: $93,920Liabilities 2013: $02013Assets 2014: $90,998Liabilities 2014: $02014Assets 2015: $94,921Liabilities 2015: $02015Assets 2016: $113,968Liabilities 2016: $02016Assets 2017: $123,968Liabilities 2017: $02017Assets 2018: $125,689Liabilities 2018: $02018Assets 2019: $136,591Liabilities 2019: $02019Assets 2020: $143,977Liabilities 2020: $02020Assets 2021: $154,943Liabilities 2021: $0Net Assets 2021: $154,9432021Assets 2022: $170,889Liabilities 2022: $0Net Assets 2022: $170,8892022Assets 2023: $198,854Liabilities 2023: $0Net Assets 2023: $198,8542023Assets 2024: $225,009Liabilities 2024: $0Net Assets 2024: $225,0092024Assets 2025: $248,713Liabilities 2025: $2,564Net Assets 2025: $246,1492025

Highlighted filing

2025

Assets$248,713
Liabilities$2,564
Net Assets$246,149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $19,700Expenses 2011: $25,724Net Income 2011: -$6,0242011Revenue 2013: $79,897Expenses 2013: $87,301Net Income 2013: -$7,4042013Revenue 2014: $84,013Expenses 2014: $86,834Net Income 2014: -$2,8212014Revenue 2015: $93,749Expenses 2015: $89,826Net Income 2015: $3,9232015Revenue 2016: $97,456Expenses 2016: $78,409Net Income 2016: $19,0472016Revenue 2017: $95,507Expenses 2017: $85,507Net Income 2017: $10,0002017Revenue 2018: $79,516Expenses 2018: $77,795Net Income 2018: $1,7212018Revenue 2019: $81,930Expenses 2019: $71,028Net Income 2019: $10,9022019Revenue 2020: $43,915Expenses 2020: $33,968Net Income 2020: $9,9472020Revenue 2021: $54,454Expenses 2021: $43,488Net Income 2021: $10,9662021Revenue 2022: $69,163Expenses 2022: $53,217Net Income 2022: $15,9462022Revenue 2023: $88,503Expenses 2023: $60,538Net Income 2023: $27,9652023Revenue 2024: $76,999Expenses 2024: $50,844Net Income 2024: $26,1552024Revenue 2025: $85,598Expenses 2025: $64,458Net Income 2025: $21,1402025

Highlighted filing

2025

Revenue$85,598
Expenses$64,458
Net Income$21,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.86$0.64$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.77$0.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.89$0.61$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.69$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.54$0.43$0.11
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$0.44$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$0.82$0.71$0.11
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$0.80$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$0.96$0.86$0.10
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.97$0.78$0.19
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.84$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.20$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$99,195
Mission and Program Overview

Mission

To organize & administer 4-H programs in Henry County

Form 990,E-Z, Part III, To organize, administer, and oversee 4-H, Agriculture, and Family and Consumer Science Programs in Henry County, Georgia

Program Services

DescriptionGrantsExpenses
4-H Programs, Agriculture/Master Gardener Programs, Adult Education Programs$59,840$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DalyHenry County Extension Agent/CoordinatorFT$0--
Filing and Contact Details

Filer

Filer Name
Henry County Extension 4h
EIN
58-1673920
Phone
7702888421
Address
97 Lake Dow Rd, McDonough, GA 30252

Signing Officer

Name
Timothy Daly
Title
County Extension Coordinator
Phone
7702888431
Signed
2026-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other revenue, miscellaneous income

Form 990-EZ, Part I, Line 10

Grants and other similar amounts paid for college scholarships

Form 990-EZ, Part I, Line 16

Total for insurance programs, program expenses, registration fees, and travel

Form 990-EZ, Part I, Line 20

No other changes in net assets

Form 990-EZ, Part II, Line 24

Other assets, business savings (Ameris Bank), Truist certficiate

Form 990-EZ, Part II, Line 26

Credit card payable.

Form 990-EZ, Part V, Line 34

Form 990-EZ, Part 1, Line 8 Form 990-EZ, Line 8: Other revenue, Miscellaneous income Form 990-EZ, Part 1, Line 10 - Form 990-EZ, Part 1, Line 10 - Grants and other similar amounts paid for two college scholarships each totaling $2,000 Form 990-EZ, Part 1, Line 61 - Form EZ Part 1, Line Other expenses: Totals for insurance-programs, program expenses, registration fees, travel 1 Form 990-EZ, Part 1, Line 20- Form 990-EX. Part 1, 20, No other charges in net assets or fund balances Form 990EZ-Part 2, Line 24- Form 990EZ, Part 2, Line 24 - Other assets, business savings (Ameris Bank), Truist Certificate Form 990EZ, Part 2, Line 26 - Form 990EZ, Part 2, Line 26 Total liabilities Form 990EZ, Part 5, Line 34, Form 990EZ, Part 5, Line 34. UGA Extension operates the youth development program of our Georgia and/or the Sate of Georgia (Or its Political Subdivisions), and are not compensated by the Applicant. Therefore, the Applicant expects to exemption under a Group Exemption Number (GEN) maintained by the US Department of Agriculture. Applicant was created to oversee regulated by the University of Georgia, (a unit of the Board of Regents of the University System of Georgia) and have tax their respective counties, submit annual plans of work to Applicant and are subjected to regular audits and safety reviews. In the programs in 58-1673920 incur only minimal amounts of expenses (such as annual registration fees with the Secretary of the State of Georgia.) to the extent that funds are required, they will be supplied by the Georgia 4H Club Foundation Inc., a Georgia non-profit cooperation entity that, like the Applicant, supports the University of Georgia

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McDonough
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IRS990EZ/PrintingPublicationsPostageAmt07568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059840
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NA
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue, miscellaneous income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other similar amounts paid for college scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total for insurance programs, program expenses, registration fees, and travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other changes in net assets
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990-EZ, Part 1, Line 8 Form 990-EZ, Line 8: Other revenue, Miscellaneous income Form 990-EZ, Part 1, Line 10 - Form 990-EZ, Part 1, Line 10 - Grants and other similar amounts paid for two college scholarships each totaling $2,000 Form 990-EZ, Part 1, Line 61 - Form EZ Part 1, Line Other expenses: Totals for insurance-programs, program expenses, registration fees, travel 1 Form 990-EZ, Part 1, Line 20- Form 990-EX. Part 1, 20, No other charges in net assets or fund balances Form 990EZ-Part 2, Line 24- Form 990EZ, Part 2, Line 24 - Other assets, business savings (Ameris Bank), Truist Certificate Form 990EZ, Part 2, Line 26 - Form 990EZ, Part 2, Line 26 Total liabilities Form 990EZ, Part 5, Line 34, Form 990EZ, Part 5, Line 34. UGA Extension operates the youth development program of our Georgia and/or the Sate of Georgia (Or its Political Subdivisions), and are not compensated by the Applicant. Therefore, the Applicant expects to exemption under a Group Exemption Number (GEN) maintained by the US Department of Agriculture. Applicant was created to oversee regulated by the University of Georgia, (a unit of the Board of Regents of the University System of Georgia) and have tax their respective counties, submit annual plans of work to Applicant and are subjected to regular audits and safety reviews. In the programs in 58-1673920 incur only minimal amounts of expenses (such as annual registration fees with the Secretary of the State of Georgia.) to the extent that funds are required, they will be supplied by the Georgia 4H Club Foundation Inc., a Georgia non-profit cooperation entity that, like the Applicant, supports the University of Georgia
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Daly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0County Extension Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum07702888431
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY EXTENSION 4H
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0581673920
ReturnHeader/Filer/PhoneNum07702888421
ReturnHeader/Filer/USAddress/AddressLine1Txt097 Lake Dow Rd
ReturnHeader/Filer/USAddress/CityNm0McDonough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030252
ReturnHeader/ReturnTs02026-04-10T11:17:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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