Civic Intelligence

Georgia Extension 4-H Foundation In

990EZ • Fiscal year 2016 • EIN 58-2271884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

734 East Crescent Drive Rm/Ste 300Gainesville, GA 30501

(770) 535-8291

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

67th percentile

12%

Higher net margin than 67% 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

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$416,809

Up $13,898 (+3.4%) from 2015

Net Assets

Up

$416,809

Up $13,898 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,107

Down $5,843 (-6.6%) from 2015

Expenses

Down

$72,233

Down $11,095 (-13%) from 2015

Net Income

Up

$9,874

Up $5,252 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $394,272Net Assets 2010: $394,2722010Assets 2011: $371,623Net Assets 2011: $371,6232011Assets 2012: $390,162Liabilities 2012: $02012Assets 2013: $383,531Net Assets 2013: $383,5312013Assets 2014: $415,392Net Assets 2014: $415,3922014Assets 2015: $402,911Net Assets 2015: $402,9112015Assets 2016: $416,809Net Assets 2016: $416,8092016Assets 2017: $430,684Liabilities 2017: $02017Assets 2018: $424,840Net Assets 2018: $424,8402018Assets 2019: $456,935Net Assets 2019: $456,9352019Assets 2020: $475,699Net Assets 2020: $475,6992020Assets 2021: $476,955Net Assets 2021: $476,9552021Assets 2022: $433,093Net Assets 2022: $433,0932022Assets 2023: $453,667Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$416,809
Liabilities-
Net Assets$416,809

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,933Expenses 2010: $75,778Net Income 2010: -$6,8452010Revenue 2011: $70,238Expenses 2011: $69,003Net Income 2011: $1,2352011Revenue 2012: $85,687Expenses 2012: $78,962Net Income 2012: $6,7252012Revenue 2013: $72,930Expenses 2013: $69,465Net Income 2013: $3,4652013Revenue 2014: $94,128Expenses 2014: $91,145Net Income 2014: $2,9832014Revenue 2015: $87,950Expenses 2015: $83,328Net Income 2015: $4,6222015Revenue 2016: $82,107Expenses 2016: $72,233Net Income 2016: $9,8742016Revenue 2017: $76,913Expenses 2017: $76,443Net Income 2017: $4702017Revenue 2018: $75,680Expenses 2018: $67,607Net Income 2018: $8,0732018Revenue 2019: $88,083Expenses 2019: $81,739Net Income 2019: $6,3442019Revenue 2020: $37,444Expenses 2020: $27,126Net Income 2020: $10,3182020Revenue 2021: $47,951Expenses 2021: $30,687Net Income 2021: $17,2642021Revenue 2022: $74,147Expenses 2022: $50,183Net Income 2022: $23,9642022Revenue 2023: $110,084Expenses 2023: $50,103Net Income 2023: $59,9812023Revenue 2024: $129,276Expenses 2024: $103,005Net Income 2024: $26,2712024

Highlighted filing

2016

Revenue$82,107
Expenses$72,233
Net Income$9,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,101
Mission and Program Overview

Mission

To assist youth in acquiring knowledge, developing life skills, and forming attitudes that will enable them to become self-directing, productive and contributing members of society.

Program Services

DescriptionGrantsExpenses
THE HALL COUNTY 4-H PROGRAM PROVIDED APPROXIMATELY 760 EDUCATIONAL PROGRAMS IN THE AREAS OF SCIENCE ENRICHMENT, AGRICULTURAL AWARENESS, PUBLIC SPEAKING, LIFE SKILLS, TARGET SPORTS SKILLS, LEADERSHIP AND COMMUNITY SERVICE TO YOUTH AGES 9-19 YEARS OLD LIVING IN HALL COUNTY, GEORGIA. APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATED IN 4-H PROGRAMS, COUNTING EACH SESSION SEPARATELY, THROUGHOUT 2016. THIS INCLUDES EACH 5TH GRADE PROGRAM, MIDDLE SCHOOL PROGRAMS, HIGH SCHOOL PROGRAMS, JUDGING TEAMS, COMMUNITY CLUBS AND SPECIAL EVENTS. THE HALL COUNTY MASTER GARDENER PROGRAM PROVIDES EDUCATIONAL PROGRAMS IN THE AREAS OF HORTICULTURE AND GARDENIING. THE PROGRAM HAS APPROXIMATELY 160 VOLUNTEERS WHO GAVE HALL COUNTY COOPERATIVE EXTENSION OVER 18,000 HOURS OF COMMUNITY VOLUNTEER TIME IN 2016. PROGRAMS INCLUDE YOUTH GARDENING, ASK A MASTER GARDENER AT PUBLIC EVENTS, EDUCATIONAL CLASSES, DEMONSTRATION GARDENS, AND OFFICE ASSISTANCE WITH GARDENING QUESTIONS.-$65,233
HALL COUNTY COOPERATIVE EXTENSION PROVIDES LOW COST SOIL TESTING AND OTHER TESTS TO THE GENERAL PUBLIC. IT ALSO PROVIDES EDUCATIONAL CLASSES TO THE CITIZENS OF HALL COUNTY, GEORGIA THAT PERTAIN TO AGRICULTURE AND NATURAL RESOURCES.-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR PEPPERPresident-$0--
KATHY HAYNESMember At La-$0--
FAYE PASSMember At La-$0--
GENE ANDERSONMember At La-$0--
LARRY NIXMember At La-$0--
MICHAEL WHEELERCo Extension-$0--
JIM HILLPresident Of-$0--
JULIE MCDANIELRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Georgia 4-h Clubs & Affiliated 4-h
EIN
58-2271884
Phone
7705358291
Address
734 EAST CRESCENT DRIVE RM/STE 300, GAINESVILLE, GA 30501

Signing Officer

Name
Michael Wheeler
Title
Co Extension Coordin
Phone
7705358293
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
WALKER PIERCE & TUCK CPA'S PC
Address
PO BOX 385, GAINESVILLE, GA 30503
Preparer
R Brian Pierce
Phone
7705348597
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Hall county 4-h advisory counc inc

Form 990-ez, Part I, Line 16

Expenses advertising 464 office expense 41 website maintainance 179 travel expense 1,675 conferences and meetings exp 49,756 insurance expense 1,460 dues 315 scholarships 5,646 supplies 2,440 repairs & maintenance 594 taxes & licenses 63 miscellaneous 147 donation 100 bank fees 60 non-investment depreciation 266 total 63,206

Form 990-ez, Part I, Line 20

Unrealized gain on investments 4,024 unrealized loss on investments 0

Form 990-ez, Part II, Line 24

8,509 8,509 less accumulated depreciation 7,580 7,846 total 929 663

Form 990-ez, Part III

To assist youth in acquiring knowledge, developing life skills, and forming attitudes that will enable them to become self-directing, productive and contributing members of society.

Form 990-ez, Part III, Line 28

The hall county 4-h program provided approximately 760 educational programs in the areas of science enrichment, agricultural awareness, public speaking, life skills, target sports skills, leadership and community service to youth ages 9-19 years old living in hall county, georgia. Approximately 2,000 individuals participated in 4-h programs, counting each session separately, throughout 2016. This includes each 5th grade program, middle school programs, high school programs, judging teams, community clubs and special events. The hall county master gardener program provides educational programs in the areas of horticulture and gardeniing. The program has approximately 160 volunteers who gave hall county cooperative extension over 18,000 hours of community volunteer time in 2016. Programs include youth gardening, ask a master gardener at public events, educational classes, demonstration gardens, and office assistance with gardening questions.

Form 990-ez, Part III, Line 29

Hall county cooperative extension provides low cost soil testing and other tests to the general public. It also provides educational classes to the citizens of hall county, georgia that pertain to agriculture and natural resources.

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
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IRS990EZ/PrintingPublicationsPostageAmt01387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HALL COUNTY 4-H PROGRAM PROVIDED APPROXIMATELY 760 EDUCATIONAL PROGRAMS IN THE AREAS OF SCIENCE ENRICHMENT, AGRICULTURAL AWARENESS, PUBLIC SPEAKING, LIFE SKILLS, TARGET SPORTS SKILLS, LEADERSHIP AND COMMUNITY SERVICE TO YOUTH AGES 9-19 YEARS OLD LIVING IN HALL COUNTY, GEORGIA. APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATED IN 4-H PROGRAMS, COUNTING EACH SESSION SEPARATELY, THROUGHOUT 2016. THIS INCLUDES EACH 5TH GRADE PROGRAM, MIDDLE SCHOOL PROGRAMS, HIGH SCHOOL PROGRAMS, JUDGING TEAMS, COMMUNITY CLUBS AND SPECIAL EVENTS. THE HALL COUNTY MASTER GARDENER PROGRAM PROVIDES EDUCATIONAL PROGRAMS IN THE AREAS OF HORTICULTURE AND GARDENIING. THE PROGRAM HAS APPROXIMATELY 160 VOLUNTEERS WHO GAVE HALL COUNTY COOPERATIVE EXTENSION OVER 18,000 HOURS OF COMMUNITY VOLUNTEER TIME IN 2016. PROGRAMS INCLUDE YOUTH GARDENING, ASK A MASTER GARDENER AT PUBLIC EVENTS, EDUCATIONAL CLASSES, DEMONSTRATION GARDENS, AND OFFICE ASSISTANCE WITH GARDENING QUESTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALL COUNTY COOPERATIVE EXTENSION PROVIDES LOW COST SOIL TESTING AND OTHER TESTS TO THE GENERAL PUBLIC. IT ALSO PROVIDES EDUCATIONAL CLASSES TO THE CITIZENS OF HALL COUNTY, GEORGIA THAT PERTAIN TO AGRICULTURE AND NATURAL RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL COUNTY 4-H ADVISORY COUNC INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 464 OFFICE EXPENSE 41 WEBSITE MAINTAINANCE 179 TRAVEL EXPENSE 1,675 CONFERENCES AND MEETINGS EXP 49,756 INSURANCE EXPENSE 1,460 DUES 315 SCHOLARSHIPS 5,646 SUPPLIES 2,440 REPAIRS & MAINTENANCE 594 TAXES & LICENSES 63 MISCELLANEOUS 147 DONATION 100 BANK FEES 60 NON-INVESTMENT DEPRECIATION 266 TOTAL 63,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 4,024 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38,509 8,509 LESS ACCUMULATED DEPRECIATION 7,580 7,846 TOTAL 929 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST YOUTH IN ACQUIRING KNOWLEDGE, DEVELOPING LIFE SKILLS, AND FORMING ATTITUDES THAT WILL ENABLE THEM TO BECOME SELF-DIRECTING, PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HALL COUNTY 4-H PROGRAM PROVIDED APPROXIMATELY 760 EDUCATIONAL PROGRAMS IN THE AREAS OF SCIENCE ENRICHMENT, AGRICULTURAL AWARENESS, PUBLIC SPEAKING, LIFE SKILLS, TARGET SPORTS SKILLS, LEADERSHIP AND COMMUNITY SERVICE TO YOUTH AGES 9-19 YEARS OLD LIVING IN HALL COUNTY, GEORGIA. APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATED IN 4-H PROGRAMS, COUNTING EACH SESSION SEPARATELY, THROUGHOUT 2016. THIS INCLUDES EACH 5TH GRADE PROGRAM, MIDDLE SCHOOL PROGRAMS, HIGH SCHOOL PROGRAMS, JUDGING TEAMS, COMMUNITY CLUBS AND SPECIAL EVENTS. THE HALL COUNTY MASTER GARDENER PROGRAM PROVIDES EDUCATIONAL PROGRAMS IN THE AREAS OF HORTICULTURE AND GARDENIING. THE PROGRAM HAS APPROXIMATELY 160 VOLUNTEERS WHO GAVE HALL COUNTY COOPERATIVE EXTENSION OVER 18,000 HOURS OF COMMUNITY VOLUNTEER TIME IN 2016. PROGRAMS INCLUDE YOUTH GARDENING, ASK A MASTER GARDENER AT PUBLIC EVENTS, EDUCATIONAL CLASSES, DEMONSTRATION GARDENS, AND OFFICE ASSISTANCE WITH GARDENING QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALL COUNTY COOPERATIVE EXTENSION PROVIDES LOW COST SOIL TESTING AND OTHER TESTS TO THE GENERAL PUBLIC. IT ALSO PROVIDES EDUCATIONAL CLASSES TO THE CITIZENS OF HALL COUNTY, GEORGIA THAT PERTAIN TO AGRICULTURE AND NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705348597
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PIERCE
ReturnHeader/ReturnTs02017-05-15T09:25:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.29$1.03$0.26
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$1.10$0.50$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.74$0.50$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.77$0.48$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.37$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.57$0.88$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$4.25$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$4.31$0.00$0.77$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.82$0.72$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.03$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.94$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.73$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$0.86$0.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$0.70$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$0.69$0.76$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits