Civic Intelligence

Georgia Extension 4H Foundation

990 • Fiscal year 2019 • EIN 58-1696317

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

(706) 638-2548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$145,473

Up $15,482 (+12%) from 2017

Net Assets

Up

$145,473

Up $15,482 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$50,461

Down $5,796 (-10%) from 2017

Expenses

Down

$42,549

Down $7,486 (-15%) from 2017

Net Income

Up

$7,912

Up $1,690 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$145,473
Liabilities$0
Net Assets$145,473
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$50,461
Expenses$42,549
Net Income$7,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$50,461
Mission and Program Overview

Mission

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

We translate the science of everyday living for families, farmers and communities to foster a healthy and prosperous Georgia. This includes 4-H Development, Agriculture and Natural Resources, and Family and Consumer Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,561$145,473▲ $7,912
Savings and Temporary Cash Investments$126,609$136,139▲ $9,530
Cash and Non-Interest-Bearing Accounts$10,952$9,334▼ $1,618
Total Assets$137,561$145,473▲ $7,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,561$145,473▲ $7,912
Total Liabilities and Net Assets / Fund Balance$137,561$145,473▲ $7,912
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Casey HobbsCounty Extension Agent
Wade HutchesonCounty Extension Coordinator
Jennifer MeeksCounty Extension Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,057
Program Service Revenue
$18,855
Investment Income
$1,549
Other Revenue
$0
All Other Contributions
$30,057
Change in Net Assets
$7,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,549
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
Other Expenses$29,607$6-$29,607
Office Expenses-$3,413-$3,413
Travel-$1,078-$1,078
Insurance$579--$579
Total Functional Expenses$38,052$4,497$0$42,549
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Management duties delegation Part VI line 3

“Management is delegated as dicated on Charter Letter for Association of 4-H Leadership group.”

Member election for additional members Part VI line 7A

“Member election for additional members are dictated by the Association Charter for 4-H and Walker County Extension.”

Governing body decisions Part VI line 7B

“Governing Body decisions are dicated by the Association Charter for 4-H and Walker County Extension.”

Form 990 governing body review Part VI line 11

“The governing bodys Fiduciary Committe reviewed the organizational documents and signed prior to the electronic filing of the 2019 return.”

Governing documents etc available to public Part VI line 19

“Available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Walker County Extension Service
EIN
58-1696317
Address
PO Box 827, La Fayette, GA 30728

Signing Officer

Name
Wade Hutcheson
Title
County Extensio
Phone
7066382548
Signed
2020-05-14
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Arrow Exchange Tax Solutions LLC
Address
PO Box 364, Chickamauga, GA 30707
Preparer
W Jack Sells
Phone
4234008680
Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We translate the science of everyday living for families, farmers and communities to foster a healthy and prosperous Georgia. This includes 4-H Development, Agriculture and Natural Resources, and Family and Consumer Science.
IRS990/AllOtherContributionsAmt030057
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Meeks Secretary
IRS990/BooksInCareOfDetail/PhoneNum07066382548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 827
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Fayette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010952
IRS990/CashNonInterestBearingGrp/EOYAmt09334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01549
IRS990/CYOtherExpensesAmt042549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018855
IRS990/CYRevenuesLessExpensesAmt07912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050461
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc01303 plus members enrolled in Walker County 4-H,43 clubs are arranged around the community with staff members leading, 764 5th students are taking part in a six month 4-H Program focusing on Language Arts and Science cirriculum complimenting Georgia Performance Standards, Lessons included forcus on economics, coastal erosion & Destruction forces, research writing a speech and presenting a demonstration in fron to an audience,388 6th-8th graders, 82 4th graders,804 students presented demonstrations in local-based competition,99 of those participants are invited to the district competition in 2019,7 students submitted written portfolios of work and skills learned,5 students presented a 10-12 minute speech,2 advanced to the 2019 state competition,32 students participated in local,district and state livestock events including steer,heifer,goat,lamb showing competitions,12 students excelled in reason with the state of Georgia food production development. Honors Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Wade Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm1Casey Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Meeks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0County Extension Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1County Extension Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt2County Extension Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050461
IRS990/GroupExemptionNum05962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt0579
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We translate the science of everyday living for families, farmers and communities to foster a healthy and prosperous Georgia. This includes 4-H Development, Agriculture and Natural Resources, and Family and Consumer Science.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137561
IRS990/NetAssetsOrFundBalancesEOYAmt0145473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/TotalAmt03413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Meals and Food
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3Various Events Camps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt16268
IRS990/OtherExpensesGrp/ProgramServicesAmt229607
IRS990/OtherExpensesGrp/TotalAmt06
IRS990/OtherExpensesGrp/TotalAmt11598
IRS990/OtherExpensesGrp/TotalAmt26268
IRS990/OtherExpensesGrp/TotalAmt329607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Various Events and Ext
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01139
IRS990/PYOtherExpensesAmt050608
IRS990/PYProgramServiceRevenueAmt020834
IRS990/PYRevenuesLessExpensesAmt07570
IRS990/PYTotalExpensesAmt050608
IRS990/PYTotalRevenueAmt058178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202826
IRS990ScheduleA/TotalSupportAmt0202826
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management is delegated as dicated on Charter Letter for Association of 4-H Leadership group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member election for additional members are dictated by the Association Charter for 4-H and Walker County Extension.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Body decisions are dicated by the Association Charter for 4-H and Walker County Extension.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing bodys Fiduciary Committe reviewed the organizational documents and signed prior to the electronic filing of the 2019 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137561
IRS990/TotalAssetsEOYAmt0145473
IRS990/TotalAssetsGrp/BOYAmt0137561
IRS990/TotalAssetsGrp/EOYAmt0145473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038052
IRS990/TotalFunctionalExpensesGrp/TotalAmt042549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038052
IRS990/TotalProgramServiceRevenueAmt018855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01078
IRS990/TravelGrp/TotalAmt01078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://extension.uga.edu/county-offices
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Hutcheson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0County Extensio
ReturnHeader/BusinessOfficerGrp/PhoneNum07066382548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walker County Extension Service
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0581696317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 827
ReturnHeader/Filer/USAddress/CityNm0La Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D9F64F12A467517297D84611D7488181B4BCB1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D9F64F12A467517297D84611D7488181B4BCB1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058198220201352w0x2qz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.145.189
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832131837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arrow Exchange Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chickamauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030707
ReturnHeader/PreparerPersonGrp/PhoneNum04234008680
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Jack Sells
ReturnHeader/ReturnTs02020-05-14T13:36:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,473
Liabilities
$0
Net assets
$145,473
Revenue
$50,461
Expenses
$42,549
Net income
$7,912
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