Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 58-2630851

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profileextension.uga.edu/county-offices/dawson.html
P O Box 128Dawsonville, GA 30534

(706) 265-2442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,180

Flat from 2018

Net Assets

Flat

$39,180

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,515

Flat from 2018

Expenses

Flat

$49,010

Flat from 2018

Net Income

Flat

$6,505

Flat from 2018

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 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

2018

Assets$39,180
Liabilities-
Net Assets$39,180
Open 2018 Filing

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 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

2018

Revenue$55,515
Expenses$49,010
Net Income$6,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$62,218
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-$27,559
In school and after school programs-The organization provides special classroom activities and learning experiences for school students-$9,479
Judging Teams-The organization supports the development of judging teams that focus on learning about poultry, foresty and consumer related products-$204
Compensation and Service Providers

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
Pecans Onion$15,345$15,345$6,703$8,642
Total Events$15,345$15,345$6,703$8,642
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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Branson Accounting Service
Address
169 Moores Drive, DAHLONEGA, GA 30533
Preparer
Brenda Branson
Phone
7068647747
Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dawsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark MacAllister
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14H Agent
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Asst
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Youth Development
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt037242
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/ProgramServiceExpensesAmt027559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2204
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06703
IRS990EZ/SpecialEventsNetIncomeLossAmt08642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049010
IRS990EZ/TotalProgramServiceExpensesAmt037242
IRS990EZ/TotalRevenueAmt055515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034700
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075720
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportAmt0110433
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06703
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark MacAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson County Extension 4H
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0582630851
ReturnHeader/Filer/PhoneNum07062652442
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 128
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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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Branson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T16:08:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,180
Liabilities
-
Net assets
$39,180
Revenue
$55,515
Expenses
$49,010
Net income
$6,505
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
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