Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2016 • EIN 58-2610875

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

400 E Courtland AveQuitman, GA 31643

(229) 263-4103

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,290

Up $1,185 (+3.1%) from 2015

Net Assets

Up

$39,290

Up $1,185 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,718

Up $792 (+1.7%) from 2015

Expenses

Up

$45,533

Up $9,780 (+27%) from 2015

Net Income

Down

$1,185

Down $8,988 (-88%) from 2015

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

2016

Assets$39,290
Liabilities$0
Net Assets$39,290

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

2016

Revenue$46,718
Expenses$45,533
Net Income$1,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$60,609
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$34,090
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$5,057
Compensation and Service Providers

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$21,004$21,004$175$20,829
Total Events$21,004$21,004$13,891$7,113
Filing and Contact Details

Filer

Filer Name
Brooks County Extension4-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
2017-05-11
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: 139. Description: meals. Amount: 8,704. Description: membership dues. Amount: 190. Description: office supplies. Amount: 471. Description: travel. Amount: 3,459. Description: program fees. Amount: 19,676. Description: miscellaneous. Amount: 1,452. Total to form 990-ez, line 16: 34,091.

Raw XML Appendix170 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE M HOLLIFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02292634103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST COURTLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUITMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05708
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt021004
IRS990EZ/GrossReceiptsAmt060609
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039290
IRS990EZ/OccupancyRentUtltsAndMaintAmt03481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/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
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02253
IRS990EZ/ProgramServiceRevenueAmt029825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S EDUCATIONAL ACTIVITIES, EDUCATIONAL PROGRAMS, EVENTS, SHOWS, & EDUCATIONAL CONVENTIONS & COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXTENSION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15057
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013891
IRS990EZ/SpecialEventsNetIncomeLossAmt07113
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045533
IRS990EZ/TotalProgramServiceExpensesAmt039147
IRS990EZ/TotalRevenueAmt046718
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGAEXTENSION.COM/BROOKS/4H
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204563
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204563
IRS990ScheduleA/TotalSupportAmt0204563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS. AMOUNT: 139. DESCRIPTION: MEALS. AMOUNT: 8,704. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 190. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 471. DESCRIPTION: TRAVEL. AMOUNT: 3,459. DESCRIPTION: PROGRAM FEES. AMOUNT: 19,676. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,452. TOTAL TO FORM 990-EZ, LINE 16: 34,091.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE M HOLLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXTENSION COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292634103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0582610875
ReturnHeader/Filer/PhoneNum02292634103
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E COURTLAND AVE
ReturnHeader/Filer/USAddress/CityNm0QUITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C90D92538E1BD076EE602ED517760E7865C1D279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DEE0E1ACB2B03A637EBFA7E0206C77074BBBABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.154.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:20:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201169520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039828
ReturnHeader/PreparerPersonGrp/PhoneNum02293773446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G JONES
ReturnHeader/ReturnTs02017-05-15T08:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings