Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2013 • EIN 58-2610875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

400 East Courtland Ave31643

(229) 263-4103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,922

Up $12,627 (+62%) from 2012

Net Assets

Up

$32,922

Up $12,627 (+62%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$56,175

Up $20,133 (+56%) from 2012

Expenses

Up

$43,548

Up $12,083 (+38%) from 2012

Net Income

Up

$12,627

Up $8,050 (+176%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$32,922
Liabilities$0
Net Assets$32,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$56,175
Expenses$43,548
Net Income$12,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$74,147
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.

To assist youth in acquiring knowledge, develop life skills, and forming 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 agricultural and environmental issues, agriculture awarness, leadership, communication skills, food and nutrition, health, energy conservation, and citizenship.

Program Services

DescriptionGrantsExpenses
CHILDREN'S ACTIVITES-EDUCATIONAL PROGRAMS, EVENTS, SHOWS, & EDUCATIONAL CONVENTIONS & COMPETITIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE M HOLLIFIELDCounty Extension CoordinatorPT$0--
CAROL W SMITH4-H Club Program AssistantFT$0--
GARVIE G NICHOLS JRAg & Natural Resources AgePT$0--
ANDREA L DUNCANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,648$31,648-$31,648
Total Events$31,648$31,648-$31,648
Filing and Contact Details

Filer

EIN
58-2610875
Phone
2292634103

Signing Officer

Name
Stephanie M Hollifield
Title
County Extension Coordinator
Phone
2292630736
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gary R Zeigler
Phone
2292443262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

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

Description: diagnostic service fees. Amount: 7,309. Description: bank service charges. Amount: 364. Total to form 990-ez, line 16: 7,673.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt032152
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BROOKS COUNTY EXTENSION SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02292634103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 EAST COURTLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUITMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013556
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012627
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032922
IRS990EZ/FundraisingGrossIncomeAmt031648
IRS990EZ/GrossReceiptsAmt074147
IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015182
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032922
IRS990EZ/OccupancyRentUtltsAndMaintAmt02374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE M HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARVIE G NICHOLS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA L DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXTENSION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14-H CLUB PROGRAM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AG & NATURAL RESOURCES AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST YOUTH IN ACQUIRING KNOWLEDGE, DEVELOP LIFE SKILLS, AND FORMING 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 AGRICULTURAL AND ENVIRONMENTAL ISSUES, AGRICULTURE AWARNESS, LEADERSHIP, COMMUNICATION SKILLS, FOOD AND NUTRITION, HEALTH, ENERGY CONSERVATION, AND CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramServiceRevenueAmt013749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S ACTIVITES-EDUCATIONAL PROGRAMS, EVENTS, SHOWS, & EDUCATIONAL CONVENTIONS & COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017972
IRS990EZ/SpecialEventsNetIncomeLossAmt013676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043548
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGAEXTENSION.COM/BROOKS/4H
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/Total509Grp/TotalAmt021417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031648
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE TICKET SALES, T-SHIRTS, MISC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIAGNOSTIC SERVICE FEES. AMOUNT: 7,309. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 7,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE M HOLLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXTENSION COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292630736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine104-H CLUBS AFFILIATED 4-H ORGANIZATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20BROOKS COUNTY 4-H CLUB
ReturnHeader/Filer/BusinessNameControlTxt04-HC
ReturnHeader/Filer/EIN0582610875
ReturnHeader/Filer/PhoneNum02292634103
ReturnHeader/Filer/USAddress/AddressLine10400 EAST COURTLAND AVE
ReturnHeader/Filer/USAddress/City0QUITMAN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY R ZEIGLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 N PATTERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0316031389
ReturnHeader/PreparerPersonGrp/PhoneNum02292443262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R ZEIGLER
ReturnHeader/ReturnTs02014-05-13T15:32:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings