Civic Intelligence

Georgia Extension 4-H Foundation Burke Co 4-H

990EZ • Fiscal year 2017 • EIN 58-2570333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 300Waynesboro, GA 30830

(706) 554-2119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,258

Flat from 2017

Net Assets

Flat

$38,258

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,553

Flat from 2017

Expenses

Flat

$72,306

Flat from 2017

Net Income

Flat

$3,247

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,901Liabilities 2011: $02011Assets 2012: $50,461Liabilities 2012: $02012Assets 2013: $47,827Liabilities 2013: $02013Assets 2014: $43,796Liabilities 2014: $02014Assets 2015: $44,079Net Assets 2015: $44,0792015Assets 2016: $35,011Net Assets 2016: $35,0112016Assets 2017: $38,258Net Assets 2017: $38,2582017Assets 2017: $38,258Net Assets 2017: $38,2582017Assets 2018: $43,080Net Assets 2018: $43,0802018Assets 2019: $52,661Net Assets 2019: $52,6612019Assets 2020: $68,074Net Assets 2020: $68,0742020Assets 2021: $71,822Net Assets 2021: $71,8222021Assets 2022: $94,496Net Assets 2022: $94,4962022Assets 2023: $91,101Net Assets 2023: $91,1012023Assets 2024: $100,099Net Assets 2024: $100,0992024

Highlighted filing

2017

Assets$38,258
Liabilities-
Net Assets$38,258
Open 2017 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,745Expenses 2011: $32,015Net Income 2011: $1,7302011Revenue 2012: $52,308Expenses 2012: $55,748Net Income 2012: -$3,4402012Revenue 2013: $52,038Expenses 2013: $54,672Net Income 2013: -$2,6342013Revenue 2014: $60,576Expenses 2014: $64,607Net Income 2014: -$4,0312014Revenue 2015: $64,624Expenses 2015: $64,341Net Income 2015: $2832015Revenue 2016: $66,308Expenses 2016: $75,376Net Income 2016: -$9,0682016Revenue 2017: $75,553Expenses 2017: $72,306Net Income 2017: $3,2472017Revenue 2017: $75,553Expenses 2017: $72,306Net Income 2017: $3,2472017Revenue 2018: $70,463Expenses 2018: $65,641Net Income 2018: $4,8222018Revenue 2019: $75,983Expenses 2019: $66,402Net Income 2019: $9,5812019Revenue 2020: $54,916Expenses 2020: $39,503Net Income 2020: $15,4132020Revenue 2021: $38,667Expenses 2021: $34,919Net Income 2021: $3,7482021Revenue 2022: $102,124Expenses 2022: $79,450Net Income 2022: $22,6742022Revenue 2023: $88,254Expenses 2023: $91,649Net Income 2023: -$3,3952023Revenue 2024: $96,628Expenses 2024: $87,630Net Income 2024: $8,9982024

Highlighted filing

2017

Revenue$75,553
Expenses$72,306
Net Income$3,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$81,544
Mission and Program Overview

Mission

Provide eductional opportunities to youth

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCTIONAL OPPORTUNITIES TO YOUTH$72,306-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE MCCLAINSecretaryFT$0--
PEYTON SAPPDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Burke County Extension4h
EIN
58-2570333
Phone
7065542119
Address
PO BOX 300, WAYNESBORO, GA 30830

Signing Officer

Name
Peyton Sapp
Title
Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909-1826
Preparer
Mark D Davis CPA
Phone
4786257775
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $524”

Other Expenses.1009

“Depreciation $791”

Other Expenses.1

“REGISTRATION FEES $25546”

Other Expenses.2

“OTHER EXPENSES $23854”

Other Expenses.3

“Diagnostic service fees $16485”

Other Expenses.4

“RENTAL EXPENSE $2075”

Other Expenses.7

“Dues and subscriptions $54”

Other Assets.1003

“Machinery and Equipment - Beginning $2627 Machinery and Equipment - Ending $1836”

Raw XML Appendix149 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07065542119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 W 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038258
IRS990EZ/FundraisingGrossIncomeAmt013839
IRS990EZ/GrossReceiptsAmt081544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEYTON SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01836
IRS990EZ/OtherExpensesTotalAmt069329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCTIONAL OPPORTUNITIES TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02977
IRS990EZ/ProgramServiceRevenueAmt044850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCTIONAL OPPORTUNITIES TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05991
IRS990EZ/SpecialEventsNetIncomeLossAmt07848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072306
IRS990EZ/TotalProgramServiceExpensesAmt072306
IRS990EZ/TotalRevenueAmt075553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146554
IRS990ScheduleA/TotalSupportAmt0146554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES $25546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $23854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIAGNOSTIC SERVICE FEES $16485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSE $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2627 Machinery and Equipment - Ending $1836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURKE COUNTY EXTENSION4H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BURKE CO 4-H
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0582570333
ReturnHeader/Filer/PhoneNum07065542119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581645669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES JONES DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 WHEELER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091826
ReturnHeader/PreparerPersonGrp/PhoneNum04786257775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D DAVIS CPA
ReturnHeader/ReturnTs02018-05-04T11:35:45-07:00
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
$38,258
Liabilities
-
Net assets
$38,258
Revenue
$75,553
Expenses
$72,306
Net income
$3,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.97$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.88$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.02$0.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.76$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.70$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.76$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.76$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.65$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.52$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.34$0.32$0.02