Civic Intelligence

Georgia Extension 4H Foundation

990 • Fiscal year 2020 • EIN 58-1696317

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,500

Up $9,027 (+6.2%) from 2019

Net Assets

Up

$154,500

Up $9,027 (+6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$35,971

Down $14,490 (-29%) from 2019

Expenses

Down

$26,944

Down $15,605 (-37%) from 2019

Net Income

Up

$9,027

Up $1,115 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$154,500
Liabilities$0
Net Assets$154,500
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$35,971
Expenses$26,944
Net Income$9,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$35,971
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
Savings and Temporary Cash Investments$136,139$141,810▲ $5,671
Pd in Cap Srpls Land Bldg Eqp Fund$106,039$106,039→ $0
Rtn Earn Endowment Incm Other Fnds$39,434$48,461▲ $9,027
Cash and Non-Interest-Bearing Accounts$9,334$12,690▲ $3,356
Total Assets$145,473$154,500▲ $9,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,473$154,500▲ $9,027
Total Liabilities and Net Assets / Fund Balance$145,473$154,500▲ $9,027
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kellie Wilson4-H Program Assistant
Jennifer MeeksAdministrative Assistant
Casey HobbsCounty Extension Agent
Wade HutchesonCounty Extension Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$28,841
Program Service Revenue
$6,516
Investment Income
$614
Other Revenue
$0
All Other Contributions
$28,841
Change in Net Assets
$9,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,944
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$8,899$9,649-$18,548
Office Expenses-$2,101-$2,101
Travel-$552-$552
Insurance$300--$300
Fees for Services Other$115--$115
Total Functional Expenses$14,509$12,435$0$26,944
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
No
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 Committee reviewed the organizational documents and signed prior to the electronic filing of the 2020 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
2021-04-29
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 Appendix304 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wade
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutcheson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,500
Liabilities
$0
Net assets
$154,500
Revenue
$35,971
Expenses
$26,944
Net income
$9,027
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