Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2016 • EIN 58-2124461

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
PO Box 68Danielsville, GA 30633

(706) 795-2281

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

-7.2%

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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,244

Down $5,484 (-24%) from 2015

Net Assets

Down

$17,244

Down $5,484 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$76,289

Up $16,155 (+27%) from 2015

Expenses

Up

$81,773

Up $20,839 (+34%) from 2015

Net Income

Down

-$5,484

Down $4,684 (-586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $27,234Liabilities 2012: $02012Assets 2013: $34,288Liabilities 2013: $02013Assets 2014: $23,528Liabilities 2014: $02014Assets 2015: $22,728Net Assets 2015: $22,7282015Assets 2016: $17,244Net Assets 2016: $17,2442016Assets 2017: $24,310Net Assets 2017: $24,3102017Assets 2018: $32,574Liabilities 2018: $02018Assets 2019: $31,795Liabilities 2019: $02019Assets 2020: $29,838Liabilities 2020: $02020Assets 2021: $36,822Liabilities 2021: $0Net Assets 2021: $36,8222021Assets 2022: $47,421Liabilities 2022: $0Net Assets 2022: $47,4212022Assets 2023: $56,246Liabilities 2023: $02023

Highlighted filing

2016

Assets$17,244
Liabilities-
Net Assets$17,244
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,599Expenses 2012: $56,665Net Income 2012: -$2,0662012Revenue 2013: $113,525Expenses 2013: $106,479Net Income 2013: $7,0462013Revenue 2014: $55,013Expenses 2014: $65,773Net Income 2014: -$10,7602014Revenue 2015: $60,134Expenses 2015: $60,934Net Income 2015: -$8002015Revenue 2016: $76,289Expenses 2016: $81,773Net Income 2016: -$5,4842016Revenue 2017: $98,225Expenses 2017: $91,159Net Income 2017: $7,0662017Revenue 2018: $94,238Expenses 2018: $85,975Net Income 2018: $8,2632018Revenue 2019: $77,742Expenses 2019: $78,696Net Income 2019: -$9542019Revenue 2020: $29,174Expenses 2020: $31,131Net Income 2020: -$1,9572020Revenue 2021: $58,025Expenses 2021: $51,056Net Income 2021: $6,9692021Revenue 2022: $83,776Expenses 2022: $73,177Net Income 2022: $10,5992022Revenue 2023: $80,530Expenses 2023: $71,705Net Income 2023: $8,8252023

Highlighted filing

2016

Revenue$76,289
Expenses$81,773
Net Income-$5,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$76,289
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize and administer 4-H, Agriculture and Natural Resources, and Family and Consumer Sciences programs in Madison County, Georgia.

Provide 4-h youth education programs

Program Services

DescriptionGrantsExpenses
CAMPS, SHOWS AND EDUCATIONAL PROGRAMS FOR 4-H CLUB MEMBERS$72,108-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ADAM SPEIRCEC-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Extension 4-h Foundation
EIN
58-2124461
Phone
7067952281
Address
PO BOX 68, DANIELSVILLE, GA 30633

Signing Officer

Name
Robert Adam Speir
Title
Director
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Amos Maney & Payne CPAs LLC
Address
PO Box 520, Baldwin, GA 30511
Preparer
Tyler J Maney CPA
Phone
7067782129
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fundraising income $17632”

Other Expenses.1

“PROGRAM MATERIALS $62595”

Other Expenses.2

“FUNDRAISING $9663”

Other Expenses.3

“MEALS $2748”

Other Expenses.4

“SMALL EQUIPMENT $2045”

Other Expenses.5

“SUPPLIES-OFFICE $1326”

Other Expenses.6

“MEMBERSHIPS $755”

Other Expenses.7

“AWARDS $710”

Other Expenses.8

“TRAVEL $448”

Other Expenses.9

“BANK FEES $284”

Other Expenses.11

“LAB FEES $120”

Other Expenses.12

“INSURANCE $116”

Other Expenses.13

“SUPPLIES-PROGRAM $85”

Other Expenses.14

“VEHICLE EXPENSE $80”

Other Expenses.15

“MISCELLANEOUS $60”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0ANNE M THREKELD OFFICE MGR
IRS990EZ/BooksInCareOfDetail/PhoneNum07067952281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 SUNSET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIELSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ADAM SPEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081035
IRS990EZ/OtherRevenueTotalAmt017632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 4-H YOUTH EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt038689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPS, SHOWS AND EDUCATIONAL PROGRAMS FOR 4-H CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081773
IRS990EZ/TotalProgramServiceExpensesAmt072108
IRS990EZ/TotalRevenueAmt076289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ST EXT SVC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04-H CLUBS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UGA GA EXTENSION 4-H FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME $17632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM MATERIALS $62595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $9663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES-OFFICE $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAB FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES-PROGRAM $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ADAM SPEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA EXTENSION 4-H FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MADISON COUNTY EXTENSION 4-H
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582124461
ReturnHeader/Filer/PhoneNum07067952281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0DANIELSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amos Maney & Payne CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030511
ReturnHeader/PreparerPersonGrp/PhoneNum07067782129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler J Maney CPA
ReturnHeader/ReturnTs02017-03-20T13:41:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,244
Liabilities
-
Net assets
$17,244
Revenue
$76,289
Expenses
$81,773
Net income
-$5,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.81$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.73$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.51$0.07
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.31$0.02
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.78$0.79$0.01
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.94$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.76$0.82$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.60$0.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.55$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.14$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.57$0.02