Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 58-2630851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profileextension.uga.edu/county-offices/dawson.html
P O 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,675

Up $2,248 (+7.4%) from 2016

Net Assets

Up

$32,675

Up $2,248 (+7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$54,932

Down $5,491 (-9.1%) from 2016

Expenses

Up

$52,684

Up $7,094 (+16%) from 2016

Net Income

Down

$2,248

Down $12,585 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$32,675
Liabilities-
Net Assets$32,675
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$54,932
Expenses$52,684
Net Income$2,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$61,173
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

Program Services

DescriptionGrantsExpenses
Summer Camps-The organization conducts summer camp programs for approximately 85 student of varying ages providing learning experiences-$32,180
In school and after school programs-The organization provides special classroom activities and learning experiences for school students-$5,256
Judging Teams-The organization supports the development of judging teams that focus on learning about poultry, foresty and consumer related products-$1,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark MacAllisterCoordinatorFT$0--
Chesley Davis4h AgentFT$0--
Marjean MillerResource MgrFT$0--
Samantha GravesProgram AsstFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecan Onions$17,386$17,386$6,241$11,145
Total Events$17,386$17,386$6,241$11,145
Filing and Contact Details

Filer

Filer Name
Dawson County Extension 4H
EIN
58-2630851
Phone
7062652442
Address
P O Box 128, Dawsonville, GA 30534

Signing Officer

Name
Clark MacAllister
Title
Coordinator
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Branson Accounting Service
Address
169 Moores Drive, DAHLONEGA, GA 30533
Preparer
Brenda Branson
Phone
7068647747
Raw XML Appendix136 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/PersonNm0Dawson Extension Office
IRS990EZ/BooksInCareOfDetail/PhoneNum07062652442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dawsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032675
IRS990EZ/FundraisingGrossIncomeAmt017386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046169
IRS990EZ/GrossReceiptsAmt061173
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032675
IRS990EZ/OccupancyRentUtltsAndMaintAmt03164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark MacAllister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chesley Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marjean Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14H Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2resource Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Asst
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Youth Development
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt038478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camps-The organization conducts summer camp programs for approximately 85 student of varying ages providing learning experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In school and after school programs-The organization provides special classroom activities and learning experiences for school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Judging Teams-The organization supports the development of judging teams that focus on learning about poultry, foresty and consumer related products
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21042
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06241
IRS990EZ/SpecialEventsNetIncomeLossAmt011145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052684
IRS990EZ/TotalProgramServiceExpensesAmt038478
IRS990EZ/TotalRevenueAmt054932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt038478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054919
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054919
IRS990ScheduleA/TotalSupportAmt054932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pecan Onions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06241
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark MacAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson County Extension 4H
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0582630851
ReturnHeader/Filer/PhoneNum07062652442
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 128
ReturnHeader/Filer/USAddress/CityNm0Dawsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E07533CA3F2F9E4052181720563D129D917DBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E07533CA3F2F9E4052181720563D129D917DBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05863012018130h004831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.185.77
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204900007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branson Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Moores Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAHLONEGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068647747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Branson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T13:55:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,675
Liabilities
-
Net assets
$32,675
Revenue
$54,932
Expenses
$52,684
Net income
$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$24.3$27.2$2.91
2024Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$63.9$54.8$9.17
2023Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$62.8$54.5$8.25
2021Detailed filing. Detailed filing data is available for this year.$0.00$53.5$22.0$26.9$4.85
2020Detailed filing. Detailed filing data is available for this year.$58.4$58.4$18.5$9.00$9.52
2019Detailed filing. Detailed filing data is available for this year.$48.8$48.8$63.9$54.3$9.62
2018Detailed filing. Detailed filing data is available for this year.$39.2$39.2$55.5$49.0$6.51
2017Detailed filing. Detailed filing data is available for this year.$32.7$32.7$54.9$52.7$2.25
2016Detailed filing. Detailed filing data is available for this year.$30.4$30.4$60.4$45.6$14.8
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$48.5$42.5$6.02
2013Detailed filing. Detailed filing data is available for this year.$8.21$8.21$26.2$27.4$1.25
2012Summary only. Only limited summary data is available for this year.$9.46$0.00$24.9$26.9$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$20.0$19.7$0.38