Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2017 • EIN 58-2124461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,310

Up $7,066 (+41%) from 2016

Net Assets

Up

$24,310

Up $7,066 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$98,225

Up $21,936 (+29%) from 2016

Expenses

Up

$91,159

Up $9,386 (+11%) from 2016

Net Income

Up

$7,066

Up $12,550 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$24,310
Liabilities-
Net Assets$24,310
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$98,225
Expenses$91,159
Net Income$7,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$98,225
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$70,874-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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 $40131”

Other Expenses.1

“PROGRAM MATERIALS $61631”

Other Expenses.2

“FUNDRAISING $13334”

Other Expenses.3

“LAB FEES $5467”

Other Expenses.4

“MEALS $3353”

Other Expenses.5

“TRAVEL $1331”

Other Expenses.6

“AWARDS $1134”

Other Expenses.7

“SUPPLIES-OFFICE $834”

Other Expenses.8

“SMALL EQUIPMENT $778”

Other Expenses.9

“MEMBERSHIPS $623”

Other Expenses.10

“VEHICLE EXPENSE $606”

Other Expenses.11

“BANK FEES $320”

Other Expenses.13

“INSURANCE $282”

Other Expenses.14

“REGISTRATIONS $266”

Other Expenses.16

“Program expenses-other $160”

Other Expenses.17

“SUPPLIES-PROGRAM $134”

Other Expenses.18

“MISCELLANEOUS $28”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIELSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017244
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090281
IRS990EZ/OtherRevenueTotalAmt040131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 4-H YOUTH EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt046375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPS, SHOWS AND EDUCATIONAL PROGRAMS FOR 4-H CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091159
IRS990EZ/TotalProgramServiceExpensesAmt070874
IRS990EZ/TotalRevenueAmt098225
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 $40131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM MATERIALS $61631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $13334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAB FEES $5467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES-OFFICE $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATIONS $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSES-OTHER $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES-PROGRAM $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $28
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ADAM SPEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0263508409
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/ReturnTs02018-05-15T12:06:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,310
Liabilities
-
Net assets
$24,310
Revenue
$98,225
Expenses
$91,159
Net income
$7,066
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
2017Detailed filing. Detailed filing data is available for this year.$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