Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2015 • EIN 58-2610875

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,105

Up $10,173 (+36%) from 2014

Net Assets

$38,105

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$45,926

Down $3,527 (-7.1%) from 2014

Expenses

Down

$35,753

Down $10,445 (-23%) from 2014

Net Income

Up

$10,173

Up $6,918 (+213%) from 2014

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

2015

Assets$38,105
Liabilities$0
Net Assets$38,105

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

2015

Revenue$45,926
Expenses$35,753
Net Income$10,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$63,604
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$25,043
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$6,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE M HOLLIFIELDCounty Extension CoordinatorFT$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$29,985$29,985$1,660$28,325
Total Events$29,985$29,985$17,678$12,307
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
2016-05-11
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: 157. Description: meals. Amount: 7,168. Description: membership dues. Amount: 221. Description: office supplies. Amount: 159. Description: travel. Amount: 625. Description: program fees. Amount: 15,701. Description: miscellaneous. Amount: 808. Total to form 990-ez, line 16: 24,839.

Raw XML Appendix168 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/BOYAmt027932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09349
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06209
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038105
IRS990EZ/FundraisingGrossIncomeAmt029985
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03600
IRS990EZ/GrossReceiptsAmt063604
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038105
IRS990EZ/OccupancyRentUtltsAndMaintAmt03186
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 COORDINATOR
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/OtherExpensesTotalAmt024839
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/PrintingPublicationsPostageAmt01519
IRS990EZ/ProgramServiceRevenueAmt020670
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/ProgramServiceExpensesAmt025043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017678
IRS990EZ/SpecialEventsNetIncomeLossAmt012307
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035753
IRS990EZ/TotalProgramServiceExpensesAmt031052
IRS990EZ/TotalRevenueAmt045926
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGAEXTENSION.COM/BROOKS/4H
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146104
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146104
IRS990ScheduleA/TotalSupportAmt0146104
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS . AMOUNT: 157. DESCRIPTION: MEALS. AMOUNT: 7,168. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 221. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 159. DESCRIPTION: TRAVEL. AMOUNT: 625. DESCRIPTION: PROGRAM FEES. AMOUNT: 15,701. DESCRIPTION: MISCELLANEOUS. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 24,839.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE M HOLLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY EXTENSION COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292634103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA EXTENSION 4-H FOUNDATION INC
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/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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G JONES
ReturnHeader/ReturnTs02016-05-13T16:21:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings