Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 58-2630851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profileextension.uga.edu/county-offices/dawson.html
298 Academy AvenueDawsonville, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,366

Up $9,519 (+19%) from 2019

Net Assets

Up

$58,366

Up $9,519 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$18,517

Down $45,367 (-71%) from 2019

Expenses

Down

$8,998

Down $45,268 (-83%) from 2019

Net Income

Down

$9,519

Down $99 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$58,366
Liabilities-
Net Assets$58,366
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$18,517
Expenses$8,998
Net Income$9,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$28,616
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
Judging Teams-The organization supports the development of judging teams that focus on learning about poultry, foresty and consumer related products-$1,984
Summer Camps-The organization conducts summer camp programs for approximately 85 student of varying ages providing learning experiences--
In school and after school programs-The organization provides special classroom activities and learning experiences for school students--
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
Pecans Onion$16,962$16,962$10,099$6,863
Total Events$16,962$16,962$10,099$6,863
Filing and Contact Details

Filer

Filer Name
Dawson County Extension 4H
EIN
58-2630851
Address
298 Academy Avenue, Dawsonville, GA 30534

Signing Officer

Name
Clark MacAllister
Title
Coordinator
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Branson Accounting
Address
169 Moores Dr, Dahlonega, GA 30533
Preparer
Brenda Branson CPA
Phone
7708941602
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Office Expenses $832”

part III Line 28 and Line 29 Program Accomplishments

“Due to COVID 19 and Georgia Governor declaring a state of emergency for most of 2020 normal activities were canceled”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawson Extension Office
IRS990EZ/BooksInCareOfDetail/PhoneNum07062652442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 Academy Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dawsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058366
IRS990EZ/FundraisingGrossIncomeAmt016962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07462
IRS990EZ/GrossReceiptsAmt028616
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058366
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/OtherExpensesTotalAmt0832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Youth Development
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt05788
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/ProgramServiceExpensesAmt01984
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010099
IRS990EZ/SpecialEventsNetIncomeLossAmt06863
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08998
IRS990EZ/TotalProgramServiceExpensesAmt01984
IRS990EZ/TotalRevenueAmt018517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0188906
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188906
IRS990ScheduleA/TotalSupportAmt0188919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pecans Onion
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to COVID 19 and Georgia Governor declaring a state of emergency for most of 2020 normal activities were canceled
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part III Line 28 and Line 29 Program Accomplishments
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark MacAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson County Extension 4H
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0582630851
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 Academy Avenue
ReturnHeader/Filer/USAddress/CityNm0Dawsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204900007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Moores Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07708941602
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Branson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T08:29:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAllister
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,366
Liabilities
-
Net assets
$58,366
Revenue
$18,517
Expenses
$8,998
Net income
$9,519
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