Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2020 • EIN 58-2583884

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profilewww.extension.uga.edu/county-offices/carroll
900 Newnan RoadCarrollton, GA 30117

(770) 836-8546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$51,141

No earlier filing loaded for comparison.

Net Assets

$51,042

No earlier filing loaded for comparison.

Liabilities

$99

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$33,523

No earlier filing loaded for comparison.

Expenses

$25,775

No earlier filing loaded for comparison.

Net Income

$7,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $51,141Liabilities 2020: $99Net Assets 2020: $51,0422020Assets 2024: $81,011Liabilities 2024: $3,533Net Assets 2024: $77,4782024Assets 2025: $100,116Liabilities 2025: $2,213Net Assets 2025: $97,9032025

Highlighted filing

2020

Assets$51,141
Liabilities$99
Net Assets$51,042
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $33,523Expenses 2020: $25,775Net Income 2020: $7,7482020Revenue 2024: $95,543Expenses 2024: $84,507Net Income 2024: $11,0362024Revenue 2025: $116,824Expenses 2025: $96,610Net Income 2025: $20,2142025

Highlighted filing

2020

Revenue$33,523
Expenses$25,775
Net Income$7,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$33,523
Mission and Program Overview

Mission

The organizations primary exempt purpose is to organize and administer 4-H, Agriculture and Natural Resources, and Family and Consumer Sciences programs in Carroll County, Georgia.

To organize and administer 4H programs in Carroll County, GA

Program Services

DescriptionGrantsExpenses
4-H - 4-H Clubs reached 840 students in 4, 5, and 6 grade during 36 club meetings learning STEM, Ag, and civic related programs. 4-H Shooting Sports enabled 40 children to learn the proper handling of archery, BB, and shotgun equipment and compete in a variety of contests and fun shoots. Heritage Days reached 1,000 third grade students virtually educating on their Georgia cultural heritage through a series of prerecorded videos by volunteers demonstrating various topics.$15,136-
ANR Conducted agriculture and natural resources programs and farm visits to educate farmers in the area of cattle, equine, small ruminants, fruits & vegetables, winegrapes, poultry, & farmers markets. Processed 552 soil samples, 30 water samples, 28 feed samples and shipped to UGA labs.$6,491-
Other Programming - The Family and Consumer Sciences program conducted health, food nutrition, and healthy living programming through demos and online videos reaching over 270,000 people in the community. Expenses are also related to program supplies, professional development, and memorial swings for the overall Extension program.$1,385-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula J BurkeDirectorFT$0--
Kyrie AdkinsDirectorFT$0--
Sharon BarnesDirectorFT$0--
Dustin Chase CooperDirectorFT$0--
Susannah LassetterDirectorFT$0--
Natalie MoncusDirectorFT$0--
Victoria PresnalDirectorFT$0--
Renata WolfenbargerDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Extension 4 H
EIN
58-2583884
Phone
7708368546
Address
900 Newnan Road, Carrollton, GA 30117

Signing Officer

Name
Paula J Burke
Title
Director
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mavery L Davis CPA
Address
104 1st Street, Dunbar, WV 25064
Preparer
Mavery L Davis CPA
Phone
3042061867
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $28”

Other Expenses.1002

“Office Expenses $1628”

Other Expenses.1003

“Information Technology $240”

Other Expenses.1005

“Travel $1258”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1995”

Other Expenses.1012

“Insurance $76”

Other Expenses.1

“Plaques and Awards $8129”

Other Expenses.2

“Program Supplies $3689”

Other Expenses.3

“Food $3222”

Other Expenses.4

“Miscellaneous $1267”

Other Expenses.5

“Equipment $938”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $480 Accounts Payable and Accrued Expenses - Ending $99”

Raw XML Appendix192 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/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize and administer 4H programs in Carroll County, GA
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramServiceRevenueAmt018087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H - 4-H Clubs reached 840 students in 4, 5, and 6 grade during 36 club meetings learning STEM, Ag, and civic related programs. 4-H Shooting Sports enabled 40 children to learn the proper handling of archery, BB, and shotgun equipment and compete in a variety of contests and fun shoots. Heritage Days reached 1,000 third grade students virtually educating on their Georgia cultural heritage through a series of prerecorded videos by volunteers demonstrating various topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANR Conducted agriculture and natural resources programs and farm visits to educate farmers in the area of cattle, equine, small ruminants, fruits & vegetables, winegrapes, poultry, & farmers markets. Processed 552 soil samples, 30 water samples, 28 feed samples and shipped to UGA labs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Programming - The Family and Consumer Sciences program conducted health, food nutrition, and healthy living programming through demos and online videos reaching over 270,000 people in the community. Expenses are also related to program supplies, professional development, and memorial swings for the overall Extension program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015136
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16491
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023012
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IRS990EZ/TransactionWithControlEntInd0false
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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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Plaques and Awards $8129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $480 Accounts Payable and Accrued Expenses - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula J Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Extension 4 H
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0582583884
ReturnHeader/Filer/PhoneNum07708368546
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Newnan Road
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811323353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mavery L Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunbar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025064
ReturnHeader/PreparerPersonGrp/PhoneNum03042061867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mavery L Davis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T14:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burke
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,141
Liabilities
$99
Net assets
$51,042
Revenue
$33,523
Expenses
$25,775
Net income
$7,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.17$0.97$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.26$0.08