Civic Intelligence

Georgia Extension 4H Foundation

990 • Fiscal year 2021 • EIN 58-1696317

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,615

Up $6,115 (+4.0%) from 2020

Net Assets

Up

$160,615

Up $6,115 (+4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$47,420

Up $11,449 (+32%) from 2020

Expenses

Up

$41,305

Up $14,361 (+53%) from 2020

Net Income

Down

$6,115

Down $2,912 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$160,615
Liabilities$0
Net Assets$160,615
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$47,420
Expenses$41,305
Net Income$6,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.1
Gross Receipts
$47,420
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$141,810$143,262▲ $1,452
Pd in Cap Srpls Land Bldg Eqp Fund$106,039$106,039→ $0
Rtn Earn Endowment Incm Other Fnds$48,461$54,576▲ $6,115
Cash and Non-Interest-Bearing Accounts$12,690$17,353▲ $4,663
Total Assets$154,500$160,615▲ $6,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,500$160,615▲ $6,115
Total Liabilities and Net Assets / Fund Balance$154,500$160,615▲ $6,115
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kellie Wilson4-H Program Assistant
Jennifer MeeksAdministrative Assistant
Casey HobbsCounty Extension Agent
Wade HutchesonCounty Extension Agent
Greg W BowmanCounty Extension Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$33,314
Program Service Revenue
$11,421
Investment Income
$2,685
Other Revenue
$0
All Other Contributions
$33,314
Change in Net Assets
$6,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,305
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$20,753$11,376-$32,129
Office Expenses-$2,619-$2,619
Travel-$578-$578
Insurance$420--$420
Total Functional Expenses$26,732$14,573$0$41,305
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
Greg W Bowman
Title
County Extensio
Phone
7066382548
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Arrow Exchange Tax Solutions LLC
Address
PO Box 364, Chickamauga, GA 30707
Preparer
W Jack Sells
Phone
4234008680
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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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IRS990/Desc01328 plus members enrolled in Walker County 4-H, 56 clubs are arranged around the community with staff members leading, 718 5th students are taking part in a six month 4-H Program focusing on Language Arts and Science curriculum, 411 6th-8th graders focusing on ELA/Wildlife/Financial Literacy/Life Skills Curriculum and 157 4th graders focusing on ELA and Civic Education curriculum complimenting Georgia Performance Standards. Specialty community-based clubs met the remaining 1st-12th grade youth included STEM, Community Service and Teambuilding activities as well as a new Engineering/Robotics Club.1286 were taught research writing a speech and presenting a demonstration in front of an audience. 761 4th-6th grade students presented demonstrations in local-based competition. In February-March, 87 chose to compete at the district level. 2 students submitted written portfolios of work and skills learned and presented a 10-12 minute speech at the district middle school competition. 53 students participated in local, district and state livestock events including heifer, goat, doe, hog and poultry showing competitions. 15 participated in growing watermelons or pumpkins for competition. 35 youth participated in summer programs. 17 youth participated in 4-H judging competition teams. 27 youth participated in shooting sports and robotics competition teams.provided technical assistance via 145 in office contacts; made 40 site visits reaching 74 contacts; provided phone assistance to 734 contacts; made 52 diagnostic sample identifications; provided 478 soil, feed, forage, water, animal waste, testing services; recorded over 200 minutes of Extension radio programming. In 2021 Walker County Extension Agriculture & Natural Resource agent provided public service and outreach in production agriculture, natural resources and home horticulture conducting 128 educational programs and events reaching 4832 contacts; provided technical assistance via 145 in office contacts; made 40 site visits reaching 74 contacts; provided phone assistance to 734 contacts; made 52 diagnostic sample identifications; provided 478 soil, feed, forage, water, animal waste, testing services; recorded over 200 minutes of Extension radio programming.
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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 Committee reviewed the organizational documents and signed prior to the electronic filing of the 2020 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg W Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0County Extensio
ReturnHeader/BusinessOfficerGrp/PhoneNum07066382548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walker County Extension Service
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0581696317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 827
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ReturnHeader/Filer/USAddress/ZIPCd030728
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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Jack Sells
ReturnHeader/ReturnTs02022-04-06T15:51:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,615
Liabilities
$0
Net assets
$160,615
Revenue
$47,420
Expenses
$41,305
Net income
$6,115
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