Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 58-2610875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE M HOLLIFIELD | County Extension Coordinat | FT | $0 | - | - |
| CAROL W SMITH | 4-H Club Program Assistant | FT | $0 | - | - |
| BENJAMIN SHIRLEY | Ag & Natural Resources | FT | $0 | - | - |
| ANDREA L DUNCAN | Secretary | FT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Tickets | $21,004 | $21,004 | $175 | $20,829 |
| Total Events | $21,004 | $21,004 | $13,891 | $7,113 |
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE M HOLLIFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2292634103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EAST COURTLAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUITMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9780 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5708 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39290 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60609 |
| IRS990EZ/GroupExemptionNum | 0 | 5962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE M HOLLIFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BENJAMIN SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA L DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COUNTY EXTENSION COORDINAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 4-H CLUB PROGRAM ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | AG & NATURAL RESOURCES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34091 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2253 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN'S EDUCATIONAL ACTIVITIES, EDUCATIONAL PROGRAMS, EVENTS, SHOWS, & EDUCATIONAL CONVENTIONS & COMPETITIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13891 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7113 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45533 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39147 |
| IRS990EZ/TotalRevenueAmt | 0 | 46718 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UGAEXTENSION.COM/BROOKS/4H |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204563 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE TICKETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE M HOLLIFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COUNTY EXTENSION COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2292634103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKS COUNTY EXTENSION4-H |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 582610875 |
| ReturnHeader/Filer/PhoneNum | 0 | 2292634103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 E COURTLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUITMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31643 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C90D92538E1BD076EE602ED517760E7865C1D279 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DEE0E1ACB2B03A637EBFA7E0206C77074BBBABD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.39.154.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:20:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201169520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHTER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAIRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2293773446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G JONES |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T08:25:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.