Civic Intelligence

Georgia Extension 4H Foundation

990 • Fiscal year 2017 • EIN 58-1696317

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profileextension.uga.edu/county-offices
PO Box 827Lafayette, GA 30728

(706) 639-9307

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% 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

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$129,991

No earlier filing loaded for comparison.

Net Assets

$129,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$56,257

No earlier filing loaded for comparison.

Expenses

$50,035

No earlier filing loaded for comparison.

Net Income

$6,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2017: $129,991Liabilities 2017: $0Net Assets 2017: $129,9912017Assets 2019: $145,473Liabilities 2019: $0Net Assets 2019: $145,4732019Assets 2020: $154,500Liabilities 2020: $0Net Assets 2020: $154,5002020Assets 2021: $160,615Liabilities 2021: $0Net Assets 2021: $160,6152021Assets 2022: $162,465Liabilities 2022: $0Net Assets 2022: $162,4652022Assets 2023: $178,285Liabilities 2023: $0Net Assets 2023: $178,2852023Assets 2024: $186,661Liabilities 2024: $0Net Assets 2024: $186,6612024Assets 2025: $178,998Liabilities 2025: $0Net Assets 2025: $178,9982025

Highlighted filing

2017

Assets$129,991
Liabilities$0
Net Assets$129,991
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $56,257Expenses 2017: $50,035Net Income 2017: $6,2222017Revenue 2019: $50,461Expenses 2019: $42,549Net Income 2019: $7,9122019Revenue 2020: $35,971Expenses 2020: $26,944Net Income 2020: $9,0272020Revenue 2021: $47,420Expenses 2021: $41,305Net Income 2021: $6,1152021Revenue 2022: $61,421Expenses 2022: $59,571Net Income 2022: $1,8502022Revenue 2023: $77,189Expenses 2023: $61,369Net Income 2023: $15,8202023Revenue 2024: $156,485Expenses 2024: $42,071Net Income 2024: $114,4142024Revenue 2025: $40,334Expenses 2025: $47,994Net Income 2025: -$7,6602025

Highlighted filing

2017

Revenue$56,257
Expenses$50,035
Net Income$6,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$56,257
Mission and Program Overview

Mission

To organize, administer, and oversee 4-H Development, Agriculture, and Family and Computer Science in Walker County, GA

Operates local 4H club sponsoring various activities such as animal shows and 4H camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,769$129,991▲ $6,222
Rtn Earn Endowment Incm Other Fnds$123,769$129,991▲ $6,222
Total Assets$123,769$129,991▲ $6,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,769$129,991▲ $6,222
Total Liabilities and Net Assets / Fund Balance$123,769$129,991▲ $6,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Casey HobbsCounty Extension Agent
Norman EdwardsCounty Extension Coordinator
Jennifer MeeksCounty Extension Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,890
Program Service Revenue
$21,899
Investment Income
$1,468
Other Revenue
$0
All Other Contributions
$32,890
Change in Net Assets
$6,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,786-$3,786
Travel$2,847--$2,847
Other Expenses$3,211$272-$272
Total Functional Expenses$45,977$4,058$0$50,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Walker County Extension Service
EIN
58-1696317
Address
PO BOX 827, LAFAYETTE, GA 30728

Signing Officer

Name
Norman Edwards
Title
Extension Coordinator
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Edwards
Formed
2000
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Glenn Mahan CPA Pc
Address
517 N MAIN ST, LAFAYETTE, GA 30728
Preparer
Glenn Mahan
Phone
7066399307
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No further explanation required”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNTY EXTENSION AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNTY EXTENSION SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0129991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Diagnostic service fees
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021899
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY EXTENSION SERVICE
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ReturnHeader/Filer/EIN0581696317
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ReturnHeader/FilingSecurityInformation/IPTm016:08:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030728
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MAHAN
ReturnHeader/ReturnTs02018-05-30T09:59:00-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,991
Liabilities
$0
Net assets
$129,991
Revenue
$56,257
Expenses
$50,035
Net income
$6,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.40$0.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.56$0.42$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.61$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.50$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56$0.50$0.06