Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2018 • EIN 58-2375600

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
835 Memorial DriveGriffin, GA 30223

(770) 467-4225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,703

Up $9,181 (+17%) from 2017

Net Assets

Up

$61,703

Up $9,181 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$69,061

Down $15,921 (-19%) from 2017

Expenses

Down

$59,880

Down $18,027 (-23%) from 2017

Net Income

Up

$9,181

Up $2,106 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2010: $15,702Net Assets 2010: $15,7022010Assets 2011: $29,659Net Assets 2011: $29,6592011Assets 2013: $47,264Liabilities 2013: $0Net Assets 2013: $47,2642013Assets 2014: $39,741Liabilities 2014: $0Net Assets 2014: $39,7412014Assets 2015: $34,742Liabilities 2015: $0Net Assets 2015: $34,7422015Assets 2016: $45,447Liabilities 2016: $0Net Assets 2016: $45,4472016Assets 2017: $52,522Liabilities 2017: $0Net Assets 2017: $52,5222017Assets 2018: $61,703Liabilities 2018: $0Net Assets 2018: $61,7032018Assets 2019: $78,285Liabilities 2019: $02019Assets 2020: $86,184Liabilities 2020: $02020

Highlighted filing

2018

Assets$61,703
Liabilities$0
Net Assets$61,703
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $135,240Expenses 2010: $140,653Net Income 2010: -$5,4132010Revenue 2011: $136,148Expenses 2011: $122,191Net Income 2011: $13,9572011Revenue 2013: $139,640Expenses 2013: $126,505Net Income 2013: $13,1352013Revenue 2014: $96,548Expenses 2014: $104,071Net Income 2014: -$7,5232014Revenue 2015: $75,061Expenses 2015: $80,060Net Income 2015: -$4,9992015Revenue 2016: $79,609Expenses 2016: $68,904Net Income 2016: $10,7052016Revenue 2017: $84,982Expenses 2017: $77,907Net Income 2017: $7,0752017Revenue 2018: $69,061Expenses 2018: $59,880Net Income 2018: $9,1812018Revenue 2019: $69,092Expenses 2019: $52,510Net Income 2019: $16,5822019Revenue 2020: $27,933Expenses 2020: $20,034Net Income 2020: $7,8992020

Highlighted filing

2018

Revenue$69,061
Expenses$59,880
Net Income$9,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$69,076
Mission and Program Overview

Mission

Research based information and education

Program Services

DescriptionGrantsExpenses
UNBIASED RESEARCH BASED INFORMATION AND EDUCATION IN THE PROGRAM AREAS OF AGRICULTURE NATURE RESOURCES FAMILY AND CONSUMER SCIENCES FOR 4-H YOUTH$900$59,894
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE HUTHESONExtension Coordinator-$0--
CINDEE SWEDAExtension Agent-$0--
Filing and Contact Details

Filer

Filer Name
Spalding County Extension4-h
EIN
58-2375600
Address
835 MEMORIAL DRIVE, GRIFFIN, GA 30223

Signing Officer

Name
Wade Hutheson
Title
Extension Coord
Phone
7704674225
Signed
2019-04-22
Discuss with paid preparer
No

Preparer

Firm
Dutton Cavanaugh Pc
Address
123 WEST TAYLOR STREET, GRIFFIN, GA 30223
Preparer
Kristen Dutton CPA
Phone
7704120000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 50,552printing, publications, postage 837vehicle, trailer, building 4,001professional, diagnostic, and other 4,490”

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/PersonNm0WADE HUTHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum07704674225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061703
IRS990EZ/GrossReceiptsAmt069076
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE HUTHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDEE SWEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXTENSION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXTENSION AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH BASED INFORMATION AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt043777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNBIASED RESEARCH BASED INFORMATION AND EDUCATION IN THE PROGRAM AREAS OF AGRICULTURE NATURE RESOURCES FAMILY AND CONSUMER SCIENCES FOR 4-H YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059880
IRS990EZ/TotalProgramServiceExpensesAmt059894
IRS990EZ/TotalRevenueAmt069061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398818
IRS990ScheduleA/TotalSupportAmt0398818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 50,552PRINTING, PUBLICATIONS, POSTAGE 837VEHICLE, TRAILER, BUILDING 4,001PROFESSIONAL, DIAGNOSTIC, AND OTHER 4,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE HUTHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXTENSION COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum07704674225
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0582375600
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0959CAEF308C2F19FA492A82CE67705DBA55B2AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0959CAEF308C2F19FA492A82CE67705DBA55B2AF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067852020191212bt50ti
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.78.241
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm013:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815074369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUTTON CAVANAUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST TAYLOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030223
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Dutton CPA
ReturnHeader/ReturnTs02019-05-01T09:39:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,703
Liabilities
$0
Net assets
$61,703
Revenue
$69,061
Expenses
$59,880
Net income
$9,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.28$0.20$0.08
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.69$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.60$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.85$0.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.80$0.69$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.40$1.27$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.36$1.22$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.35$1.41$0.05