Civic Intelligence

Georgia Extension 4-H Foundation Burke Co 4-H

990EZ • Fiscal year 2019 • EIN 58-2570333

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
PO Box 300Waynesboro, GA 30830

(706) 554-2119

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,661

Up $9,581 (+22%) from 2018

Net Assets

Up

$52,661

Up $9,581 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$75,983

Up $5,520 (+7.8%) from 2018

Expenses

Up

$66,402

Up $761 (+1.2%) from 2018

Net Income

Up

$9,581

Up $4,759 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2019

Assets$52,661
Liabilities-
Net Assets$52,661
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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 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

2019

Revenue$75,983
Expenses$66,402
Net Income$9,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$79,997
Mission and Program Overview

Mission

Provide eductional opportunities to youth

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCTIONAL OPPORTUNITIES TO YOUTH$66,402-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURNEY SCOTTSecretaryFT$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
2020-05-14
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.1009

“Depreciation $375”

Other Expenses.1

“OTHER EXPENSES $28907”

Other Expenses.2

“REGISTRATION FEES $20118”

Other Expenses.3

“Diagnostic service fees $14660”

Other Assets.1003

“Machinery and Equipment - Beginning $1311 Machinery and Equipment - Ending $936”

Raw XML Appendix151 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/PersonNm0LOUISE MCCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07065542119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 W 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052661
IRS990EZ/FundraisingGrossIncomeAmt08685
IRS990EZ/GrossReceiptsAmt079997
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURNEY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEYTON SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0936
IRS990EZ/OtherExpensesTotalAmt064060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCTIONAL OPPORTUNITIES TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02342
IRS990EZ/ProgramServiceRevenueAmt040339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCTIONAL OPPORTUNITIES TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04014
IRS990EZ/SpecialEventsNetIncomeLossAmt04671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066402
IRS990EZ/TotalProgramServiceExpensesAmt066402
IRS990EZ/TotalRevenueAmt075983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106613
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/PublicSupportTotal170Amt0196613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196613
IRS990ScheduleA/TotalSupportAmt0196613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $28907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES $20118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIAGNOSTIC SERVICE FEES $14660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $1311 Machinery and Equipment - Ending $936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/ReturnTs02020-05-14T05:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,661
Liabilities
-
Net assets
$52,661
Revenue
$75,983
Expenses
$66,402
Net income
$9,581
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
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