Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2016 • EIN 58-1809868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

PO Box 70Forsyth, GA 31029

(478) 994-7014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$39,488

No earlier filing loaded for comparison.

Net Assets

$39,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,232

No earlier filing loaded for comparison.

Expenses

$58,097

No earlier filing loaded for comparison.

Net Income

-$3,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $39,488Net Assets 2016: $39,4882016Assets 2017: $25,280Liabilities 2017: $02017Assets 2018: $29,627Liabilities 2018: $02018Assets 2019: $35,686Liabilities 2019: $02019Assets 2020: $47,286Liabilities 2020: $02020Assets 2021: $67,564Net Assets 2021: $67,5642021Assets 2022: $49,033Net Assets 2022: $49,0332022Assets 2023: $51,552Net Assets 2023: $51,5522023Assets 2024: $41,407Net Assets 2024: $41,4072024

Highlighted filing

2016

Assets$39,488
Liabilities-
Net Assets$39,488

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $54,232Expenses 2016: $58,097Net Income 2016: -$3,8652016Revenue 2017: $54,454Expenses 2017: $50,744Net Income 2017: $3,7102017Revenue 2018: $50,088Expenses 2018: $48,688Net Income 2018: $1,4002018Revenue 2019: $60,377Expenses 2019: $55,029Net Income 2019: $5,3482019Revenue 2020: $42,179Expenses 2020: $27,274Net Income 2020: $14,9052020Revenue 2021: $42,531Expenses 2021: $36,752Net Income 2021: $5,7792021Revenue 2022: $66,247Expenses 2022: $75,947Net Income 2022: -$9,7002022Revenue 2023: $69,306Expenses 2023: $66,787Net Income 2023: $2,5192023Revenue 2024: $58,460Expenses 2024: $68,505Net Income 2024: -$10,0452024

Highlighted filing

2016

Revenue$54,232
Expenses$58,097
Net Income-$3,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$54,232
Mission and Program Overview

Mission

The organizations primary exempt purpose is to organize and administer 4-H Agriculture and Natural Resources and Family and Consumer Sciences programs in Monroe County Georgia.

To extend lifelong learning to the people of georgia through unbiased, research-based education in agriculture, the environment, communities, youth and families.

Program Services

DescriptionGrantsExpenses
4-H CAMP PROVIDES PARTICIPANTS WITH THE OPPORTUNITY TO ATTEND 4-H SUMMER EDUCATIONAL CAMPING AT FORSYTH 4-H CENTER.-$1,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H POPEDirectorPT$0--
CAITLIN R BENNETAssistant DiFT$0--
DANA R LYNCHAssistant DiFT$0--
ABBIE B BUNNEAssistant DiFT$0--
LAURIE D HARRISAssistant DiPT$0--
PAULA C COTHERNAssistant DiFT$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Extension4-h
EIN
58-1809868
Phone
4789947014
Address
PO BOX 70, FORSYTH, GA 31029

Signing Officer

Name
John H Pope
Title
Director
Phone
4789947014
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Hopkins Llp
Address
PO BOX 885, FORSYTH, GA 31029-0885
Preparer
Ellen F Wood CPA
Phone
4789949434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards & plaques 1,226 diagnostic service fees 4,119 horse judging 255 bank fees 165 insurance programs 326 meals provided 1,585 miscellaneous 50 poinsettia sale 2,019 professional service fees 40 program service expense 29,587 registration fees 8,078 small equipment 799 supplies 7,015 utilities 215 non-investment depreciation 1,943 total 57,422

Form 990-ez, Part II, Line 24

2 target throwers 3,400 3,400 less accumulated depreciation 0 1,943 certificates of deposit 21,018 21,121 total 24,418 22,578

Form 990-ez, Part III

To extend lifelong learning to the people of georgia through unbiased, research-based education in agriculture, the environment, communities, youth and families.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONROE COUNTY EXTENSION4-H
IRS990EZ/BooksInCareOfDetail/PhoneNum04789947014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MARTIN LUTHER KING DR C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039488
IRS990EZ/GrossReceiptsAmt054232
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN H POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN R BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA R LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBIE B BUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE D HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA C COTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022578
IRS990EZ/OtherExpensesTotalAmt057422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTEND LIFELONG LEARNING TO THE PEOPLE OF GEORGIA THROUGH UNBIASED, RESEARCH-BASED EDUCATION IN AGRICULTURE, THE ENVIRONMENT, COMMUNITIES, YOUTH AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt037280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMP PROVIDES PARTICIPANTS WITH THE OPPORTUNITY TO ATTEND 4-H SUMMER EDUCATIONAL CAMPING AT FORSYTH 4-H CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058097
IRS990EZ/TotalProgramServiceExpensesAmt01943
IRS990EZ/TotalRevenueAmt054232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGAEXTENSION.ORG/MONROE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016952
IRS990ScheduleA/TotalSupportAmt016952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS & PLAQUES 1,226 DIAGNOSTIC SERVICE FEES 4,119 HORSE JUDGING 255 BANK FEES 165 INSURANCE PROGRAMS 326 MEALS PROVIDED 1,585 MISCELLANEOUS 50 POINSETTIA SALE 2,019 PROFESSIONAL SERVICE FEES 40 PROGRAM SERVICE EXPENSE 29,587 REGISTRATION FEES 8,078 SMALL EQUIPMENT 799 SUPPLIES 7,015 UTILITIES 215 NON-INVESTMENT DEPRECIATION 1,943 TOTAL 57,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 TARGET THROWERS 3,400 3,400 LESS ACCUMULATED DEPRECIATION 0 1,943 CERTIFICATES OF DEPOSIT 21,018 21,121 TOTAL 24,418 22,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EXTEND LIFELONG LEARNING TO THE PEOPLE OF GEORGIA THROUGH UNBIASED, RESEARCH-BASED EDUCATION IN AGRICULTURE, THE ENVIRONMENT, COMMUNITIES, YOUTH AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04789947014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0581809868
ReturnHeader/Filer/PhoneNum04789947014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B6056C8B0577DA44A0F2504864F03F0BCA14FF9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & HOPKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORSYTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310290885
ReturnHeader/PreparerPersonGrp/PhoneNum04789949434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN F WOOD CPA
ReturnHeader/ReturnTs02017-05-16T13:44:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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