Civic Intelligence

Georgia Extension 4-H Foundation Dawson County Extension 4-H

990EZ • Fiscal year 2016 • EIN 58-2630851

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 128Dawsonville, GA 30534

(706) 265-2442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$30,427

Up $14,833 (+95%) from 2015

Net Assets

Up

$30,427

Up $14,833 (+95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,423

Up $11,948 (+25%) from 2015

Expenses

Up

$45,590

Up $3,134 (+7.4%) from 2015

Net Income

Up

$14,833

Up $8,814 (+146%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,777Net Assets 2011: $13,7772011Assets 2012: $9,457Liabilities 2012: $02012Assets 2013: $8,211Net Assets 2013: $8,2112013Assets 2015: $15,594Net Assets 2015: $15,5942015Assets 2016: $30,427Net Assets 2016: $30,4272016Assets 2017: $32,675Net Assets 2017: $32,6752017Assets 2018: $39,180Net Assets 2018: $39,1802018Assets 2019: $48,847Net Assets 2019: $48,8472019Assets 2020: $58,366Net Assets 2020: $58,3662020Assets 2021: $0Net Assets 2021: $53,5122021Assets 2023: $60,374Liabilities 2023: $0Net Assets 2023: $60,3742023Assets 2024: $69,482Liabilities 2024: $0Net Assets 2024: $69,4822024Assets 2025: $66,570Liabilities 2025: $0Net Assets 2025: $66,5702025

Highlighted filing

2016

Assets$30,427
Liabilities-
Net Assets$30,427

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,047Expenses 2011: $19,665Net Income 2011: $3822011Revenue 2012: $24,882Expenses 2012: $26,886Net Income 2012: -$2,0042012Revenue 2013: $26,183Expenses 2013: $27,429Net Income 2013: -$1,2462013Revenue 2015: $48,475Expenses 2015: $42,456Net Income 2015: $6,0192015Revenue 2016: $60,423Expenses 2016: $45,590Net Income 2016: $14,8332016Revenue 2017: $54,932Expenses 2017: $52,684Net Income 2017: $2,2482017Revenue 2018: $55,515Expenses 2018: $49,010Net Income 2018: $6,5052018Revenue 2019: $63,884Expenses 2019: $54,266Net Income 2019: $9,6182019Revenue 2020: $18,517Expenses 2020: $8,998Net Income 2020: $9,5192020Revenue 2021: $22,047Expenses 2021: $26,901Net Income 2021: -$4,8542021Revenue 2023: $62,792Expenses 2023: $54,544Net Income 2023: $8,2482023Revenue 2024: $63,930Expenses 2024: $54,761Net Income 2024: $9,1692024Revenue 2025: $24,296Expenses 2025: $27,208Net Income 2025: -$2,9122025

Highlighted filing

2016

Revenue$60,423
Expenses$45,590
Net Income$14,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,762
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize and administer 4-H, Agricultural and Natural Resources, and Family and Consumer Sciences programs in Dawson County, Georgia.

Promote youth development by providing educational experiences in science, engineering & technology that help to foster engaged and responsible citizens in their local communities and healthy living.

Program Services

DescriptionGrantsExpenses
Summer Camps: The organization conducts summer camp programs for approximately 85 students of varying age brackets providing age appropriate learning experiences.$32,400-
In-school & After-School Programs: The organization provides special classroom activities & learning experiences for approximately 750 students in the local school system.$3,502-
Judging Teams: The organization supports the development of judging teams that focus on learning about poultry, forestry, and consumer-related products benefitting approximately 25 students.$2,256-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark MacAllisterCoordinatorFT$0--
Chesley Davis4-H AgentFT$0--
Marjean MillerResource MgrFT$0--
Samantha GravesProgram AsstFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecan / Onion Sales$7,891$7,891$4,339$3,552
Archery & BB Teams$5,900$5,900-$5,900
Total Events$13,791$13,791$4,339$9,452
Filing and Contact Details

Filer

Filer Name
Dawson County 4-H Club
EIN
58-2630851
Phone
7062652442
Address
PO Box 128, Dawsonville, GA 30534

Signing Officer

Name
Clark MacAllister
Title
Coordinator
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bradley M Maple CPA PC
Address
2390 Thompson Rd Ste 100, Dawsonville, GA 30534-7536
Preparer
Bradley M Maple CPA
Phone
7062162362
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $32400

Other Expenses.1012

Insurance $88

Other Expenses.1

Supplies $4512

Other Expenses.2

Travel $3270

Other Expenses.3

Diagnostic Service Fees $2126

Other Expenses.4

Meals/Food $1246

Other Expenses.5

Awards & Plaques $690

Other Expenses.6

Other Program Expenses $490

Raw XML Appendix176 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/USAddress/CityNm0Dawsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
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IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark MacAllister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chesley Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marjean Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14-H Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Resource Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Asst
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth development by providing educational experiences in science, engineering & technology that help to foster engaged and responsible citizens in their local communities and healthy living.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt036197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camps: The organization conducts summer camp programs for approximately 85 students of varying age brackets providing age appropriate learning experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In-school & After-School Programs: The organization provides special classroom activities & learning experiences for approximately 750 students in the local school system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Judging Teams: The organization supports the development of judging teams that focus on learning about poultry, forestry, and consumer-related products benefitting approximately 25 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13502
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04339
IRS990EZ/SpecialEventsNetIncomeLossAmt013880
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045590
IRS990EZ/TotalProgramServiceExpensesAmt038158
IRS990EZ/TotalRevenueAmt060423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521057382
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National 4-H Organization
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pecan / Onion Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Archery & BB Teams
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05900
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $32400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Diagnostic Service Fees $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals/Food $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Plaques $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark MacAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson County 4-H Club
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0582630851
ReturnHeader/Filer/PhoneNum07062652442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128
ReturnHeader/Filer/USAddress/CityNm0Dawsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley M Maple CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 Thompson Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dawsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305347536
ReturnHeader/PreparerPersonGrp/PhoneNum07062162362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley M Maple CPA
ReturnHeader/ReturnTs02017-11-14T13:13:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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