Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Georgia Extension 4-H Foundation
EIN 58-1842582 • 501(c)3 • Dallas, GA
Profile
To organize and administer 4-H, Agriculture, and Family and Consumer Science Programs in Paulding County, Georgia.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$97,818
Up $13,855 (+17%) from 2024
Liabilities
Up$130
Up $100 (+333%) from 2024
Net Assets
Up$97,688
Up $13,755 (+16%) from 2024
Revenue
Up$127,333
Up $6,025 (+5.0%) from 2024
Expenses
Down$113,578
Down $7,111 (-5.9%) from 2024
Net Income
Up$13,755
Up $13,136 (+2122%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,818
- Liabilities
- $130
- Net assets
- $97,688
- Revenue
- $127,333
- Expenses
- $113,578
- Net income
- $13,755
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 19, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $129,269
Mission and Program Overview
Mission
To organize and administer 4-H, Agriculture, and Family and Consumer Science Programs in Paulding County, Georgia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 4-H Shooting Sports Teams-Archery (44 members), BB (21 members), Shotgun (28 members); provides a way to enhance youth development of self-concept, character and personal growth through safe and educational involvement in shooting sports. | $2,025 | $35,185 |
| 4-H Camp provided 92 fifth-twelfth grade 4-H'ers summer educational camping at 4-H Camps across GA | $0 | $34,423 |
| Includes other program service amounts for Master Gardeners, 4-H Conferences, 4-H Judging Teams, 4-H Project Achievement and 4-H Summer Activities. | $10,000 | $17,842 |
| The 4-H Horse and Pony Club (35 members) provides a tool for 4-H members to learn about horse care and handling, and the equine industry in general, through hands-on activities designed to develop skills, not only in horsemanship, but also in leadership, communication, and decision making. | $0 | $8,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Carol Sheffield | County Extension Coordinator | FT | $0 | - | - |
| Josie Davis | 4-H Extension Agent | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Georgia Extension 4-h Foundation
- EIN
- 58-1842582
- Phone
- 7704437616
- Address
- 530 West Memorial Drive, Dallas, GA 30132
Signing Officer
- Name
- Mary Sheffield
- Title
- County Extension Coordinator
- Phone
- 7704437616
- Signed
- 2026-02-19
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Staff Professional Apparel purchases;396^Total;396^”
Form 990-EZ, Part I, Line 10
“Scholarships awarded to students by Master Gardeners and 4-H Horse and Pony Club, Camp scholarships, and Horse Riding Lesson Scholarships.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Diagnostic fees;3896|Program expenses;4|Awards and Plaques;3054|Bank Charges;1071|Equipment;4364|Insurance;969|Meals Food;4763|Dues;795|Registration fees paid;48348|Office Supplies;445|Program Supplies;18331|Travel;8985|Fuel;952|Rounding;1|Returned Check;70^Total;96048^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Insufficient funds payment Archery Tournament;70|End of Year Credit Card balance;60^Total;130^”
Raw XML Appendix175 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paulding County Extension 4-H |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7704437616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 West Memorial Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30132 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97818 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39903 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2424 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97818 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14181 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4849 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129269 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 5962 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1699 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83933 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97688 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4527 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Carol Sheffield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Josie Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | County Extension Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 4-H Extension Agent |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96048 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To organize and administer 4-H, Agriculture, and Family and Consumer Science Programs in Paulding County, Georgia. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5730 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 4-H Shooting Sports Teams-Archery (44 members), BB (21 members), Shotgun (28 members); provides a way to enhance youth development of self-concept, character and personal growth through safe and educational involvement in shooting sports. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The 4-H Horse and Pony Club (35 members) provides a tool for 4-H members to learn about horse care and handling, and the equine industry in general, through hands-on activities designed to develop skills, not only in horsemanship, but also in leadership, communication, and decision making. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Includes other program service amounts for Master Gardeners, 4-H Conferences, 4-H Judging Teams, 4-H Project Achievement and 4-H Summer Activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 4-H Camp provided 92 fifth-twelfth grade 4-H'ers summer educational camping at 4-H Camps across GA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 34423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1936 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12245 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95901 |
| IRS990EZ/TotalRevenueAmt | 0 | 127333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ugaextension.org/paulding |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 460776754 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Georgia Extension 4-H Foundation Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Staff Professional Apparel purchases;396^Total;396^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships awarded to students by Master Gardeners and 4-H Horse and Pony Club, Camp scholarships, and Horse Riding Lesson Scholarships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Diagnostic fees;3896|Program expenses;4|Awards and Plaques;3054|Bank Charges;1071|Equipment;4364|Insurance;969|Meals Food;4763|Dues;795|Registration fees paid;48348|Office Supplies;445|Program Supplies;18331|Travel;8985|Fuel;952|Rounding;1|Returned Check;70^Total;96048^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Insufficient funds payment Archery Tournament;70|End of Year Credit Card balance;60^Total;130^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Sheffield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | County Extension Coordinator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704437616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA EXTENSION 4-H FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Paulding County Extension 4-H |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 581842582 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704437616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 530 West Memorial Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30132 |
| ReturnHeader/ReturnTs | 0 | 2026-03-26T09:41:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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