Civic Intelligence

Brooks County Extension 4-H

EIN 58-2610875 • 501(c)3 • Quitman, GA

Profile

To assist youth in acquiring knowledge, developing life skills, and formating attitudes that will enable them to become self-directing, productive, and contributing members of society. The mission is accomplished through "hands on" learning experiences focused on agriculture and environmental issues, agriculture awareness, leadership, communication skills, food and nutrition, health, energy conservation, and citizenship.

400 E Courtland AveQuitman, GA 31643

www.ugaextension.com/BROOKS/4H

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,529

Down $11,789 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,529

Down $11,789 (-58%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$42,623

Up $17,722 (+71%) from 2018

Expenses

Up

$54,412

Up $21,480 (+65%) from 2018

Net Income

Down

-$11,789

Down $3,758 (-47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $4,266Liabilities 2011: $0Net Assets 2011: $4,2662011Assets 2012: $20,295Net Assets 2012: $20,2952012Assets 2013: $32,922Liabilities 2013: $0Net Assets 2013: $32,9222013Assets 2014: $27,932Liabilities 2014: $02014Assets 2015: $38,105Liabilities 2015: $0Net Assets 2015: $38,1052015Assets 2016: $39,290Liabilities 2016: $0Net Assets 2016: $39,2902016Assets 2017: $28,349Liabilities 2017: $0Net Assets 2017: $28,3492017Assets 2018: $20,318Liabilities 2018: $0Net Assets 2018: $20,3182018Assets 2019: $8,529Liabilities 2019: $0Net Assets 2019: $8,5292019

Highlighted filing

2019

Assets$8,529
Liabilities$0
Net Assets$8,529
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,875Expenses 2011: $38,265Net Income 2011: -$3,3902011Revenue 2012: $36,042Expenses 2012: $31,465Net Income 2012: $4,5772012Revenue 2013: $56,175Expenses 2013: $43,548Net Income 2013: $12,6272013Revenue 2014: $49,453Expenses 2014: $46,198Net Income 2014: $3,2552014Revenue 2015: $45,926Expenses 2015: $35,753Net Income 2015: $10,1732015Revenue 2016: $46,718Expenses 2016: $45,533Net Income 2016: $1,1852016Revenue 2017: $26,943Expenses 2017: $37,884Net Income 2017: -$10,9412017Revenue 2018: $24,901Expenses 2018: $32,932Net Income 2018: -$8,0312018Revenue 2019: $42,623Expenses 2019: $54,412Net Income 2019: -$11,7892019

Highlighted filing

2019

Revenue$42,623
Expenses$54,412
Net Income-$11,789
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$8,529
Liabilities
$0
Net assets
$8,529
Revenue
$42,623
Expenses
$54,412
Net income
-$11,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$42.6$54.4$11.8
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$24.9$32.9$8.03
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$26.9$37.9$10.9
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$46.7$45.5$1.19
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$45.9$35.8$10.2
2014Summary only. Only limited summary data is available for this year.$27.9$0.00$49.5$46.2$3.26
2013Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$56.2$43.5$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$36.0$31.5$4.58
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$34.9$38.3$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$49,146
Mission and Program Overview

Mission

To assist youth in acquiring knowledge, developing life skills, and formating attitudes that will enable them to become self-directing, productive, and contributing members of society. The mission is accomplished through "hands on" learning experiences focused on agriculture and environmental issues, agriculture awareness, leadership, communication skills, food and nutrition, health, energy conservation, and citizenship.

Program Services

DescriptionGrantsExpenses
CHILDREN'S EDUCATIONAL ACTIVITIES, EDUCATIONAL PROGRAMS, EVENTS, SHOWS, & EDUCATIONAL CONVENTIONS & COMPETITIONS$0$51,078
EXTENSION SERVICES & STAFF PLAY A CRITICAL ROLE IN GEORGIA'S AGRICULTURAL INDUSTRY, PROVIDING UNBIASED, RESEARCH BASED INFORMATION THAT HELPS CLIENTS MAKE CRITICAL DECISIONS. EXTENSION RECOMMENDATIONS, IN AREAS SUCH AS SOIL FERTILITY, PEST CONTROL PROGRAMS, PLANT AND CROP VARIETIES, AND HERD HEALTH AND MANAGMENT, FOCUS ON MAXIMIZING PRODUCTION AND PROFITS WHILE MINIMIZING ENVIRONMENTAL IMPACTS.$0$3,334
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE M HOLLIFIELDCounty Extension CoordinatFT$0--
CAROL W SMITH4-H Club Program AssistantFT$0--
BENJAMIN SHIRLEYAg & Natural ResourcesFT$0--
ANDREA L DUNCANSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Brooks County Extension 4-h
EIN
58-2610875
Phone
2292634103
Address
400 E COURTLAND AVE, QUITMAN, GA 31643

Signing Officer

Name
Stephanie M Hollifield
Title
County Extension Coordinator
Phone
2292634103
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Richter & Company LLC
Address
PO BOX 566, CAIRO, GA 39828
Preparer
William G Jones
Phone
2293773446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards. Amount: 590. Description: livestock. Amount: 997. Description: camps. Amount: 10,599. Description: general fund program expenses. Amount: 39,400. Total to form 990-ez, line 16: 51,586.”

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum02292634103
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUITMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE M HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA L DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXTENSION COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14-H CLUB PROGRAM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AG & NATURAL RESOURCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228452
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt0228452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS. AMOUNT: 590. DESCRIPTION: LIVESTOCK. AMOUNT: 997. DESCRIPTION: CAMPS. AMOUNT: 10,599. DESCRIPTION: GENERAL FUND PROGRAM EXPENSES. AMOUNT: 39,400. TOTAL TO FORM 990-EZ, LINE 16: 51,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE M HOLLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXTENSION COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292634103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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ReturnHeader/Filer/EIN0582610875
ReturnHeader/Filer/PhoneNum02292634103
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ReturnHeader/FilingSecurityInformation/IPTm009:53:28
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ReturnHeader/PreparerPersonGrp/PhoneNum02293773446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G JONES
ReturnHeader/ReturnTs02020-07-15T10:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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