Civic Intelligence

Screven County Extension 4-H

990EZ • Fiscal year 2017 • EIN 58-2632771

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

Organization Profile
321 Rocky Ford RdSylvania, GA 30467

(912) 564-2064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,118

Up $5,661 (+12%) from 2016

Net Assets

Up

$52,118

Up $5,661 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$62,596

Down $3,210 (-4.9%) from 2016

Expenses

Down

$56,935

Down $9,079 (-14%) from 2016

Net Income

Up

$5,661

Up $5,869 (+2822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $44,447Liabilities 2011: $0Net Assets 2011: $44,4472011Assets 2012: $43,567Liabilities 2012: $0Net Assets 2012: $43,5672012Assets 2013: $39,015Liabilities 2013: $0Net Assets 2013: $39,0152013Assets 2014: $44,876Liabilities 2014: $0Net Assets 2014: $44,8762014Assets 2015: $46,665Liabilities 2015: $02015Assets 2016: $46,457Liabilities 2016: $0Net Assets 2016: $46,4572016Assets 2017: $52,118Liabilities 2017: $0Net Assets 2017: $52,1182017Assets 2017: $52,118Liabilities 2017: $0Net Assets 2017: $52,1182017Assets 2018: $57,981Liabilities 2018: $0Net Assets 2018: $57,9812018Assets 2019: $70,264Liabilities 2019: $02019Assets 2020: $69,322Liabilities 2020: $0Net Assets 2020: $69,3222020Assets 2021: $81,167Liabilities 2021: $0Net Assets 2021: $81,1672021Assets 2022: $97,662Liabilities 2022: $0Net Assets 2022: $97,6622022Assets 2023: $111,792Liabilities 2023: $02023

Highlighted filing

2017

Assets$52,118
Liabilities$0
Net Assets$52,118
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,776Expenses 2011: $41,167Net Income 2011: -$1,3912011Revenue 2012: $49,339Expenses 2012: $50,035Net Income 2012: -$6962012Revenue 2013: $47,616Expenses 2013: $52,168Net Income 2013: -$4,5522013Revenue 2014: $68,515Expenses 2014: $62,654Net Income 2014: $5,8612014Revenue 2015: $65,078Expenses 2015: $63,289Net Income 2015: $1,7892015Revenue 2016: $65,806Expenses 2016: $66,014Net Income 2016: -$2082016Revenue 2017: $62,596Expenses 2017: $56,935Net Income 2017: $5,6612017Revenue 2017: $62,596Expenses 2017: $56,935Net Income 2017: $5,6612017Revenue 2018: $79,288Expenses 2018: $73,425Net Income 2018: $5,8632018Revenue 2019: $78,907Expenses 2019: $66,624Net Income 2019: $12,2832019Revenue 2020: $22,304Expenses 2020: $23,246Net Income 2020: -$9422020Revenue 2021: $51,712Expenses 2021: $39,867Net Income 2021: $11,8452021Revenue 2022: $53,039Expenses 2022: $36,544Net Income 2022: $16,4952022Revenue 2023: $55,802Expenses 2023: $41,672Net Income 2023: $14,1302023

Highlighted filing

2017

Revenue$62,596
Expenses$56,935
Net Income$5,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$62,596
Mission and Program Overview

Mission

EDUCATIONAL EXPERIENCES

Program Services

DescriptionGrantsExpenses
TO PROMOTE & PROVIDE EDUCATIONAL EXPERIENCES & ACTIVITIES FOR CHILDREN FROM AGES 8-18 IN ALLIANCE WITH THE USDA COOPERATIVE EXTENSION SERVICE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY HICKSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Screven County Extension 4-h
EIN
58-2632771
Address
321 ROCKY FORD RD, SYLVANIA, GA 30467

Signing Officer

Name
Ray Hicks
Title
Director
Phone
9125642064
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
John L Fulcher CPA LLC
Address
P O BOX 513, WAYNESBORO, GA 30830
Preparer
John L Fulcher CPA
Phone
7064371042
Supplemental Narrative

Additional Explanations

Amended return information

“Group exemption number was incorrect on the original return. 5962 is the correct group exemption number”

Description of other expenses Part I line 16

“Description amountdiagnostic service fees 9,265program supplies 20,628travel 144awards 2,259registration expenses 15,316fundraising expenses 2,563office expenses 434insurance 85membership dues 280sponsored meals 2,644”

Raw XML Appendix133 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09125642064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 ROCKY FORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052118
IRS990EZ/FundraisingGrossIncomeAmt04964
IRS990EZ/GrossReceiptsAmt062596
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052118
IRS990EZ/OccupancyRentUtltsAndMaintAmt0412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXPERIENCES
IRS990EZ/PrintingPublicationsPostageAmt02318
IRS990EZ/ProgramServiceRevenueAmt040746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE & PROVIDE EDUCATIONAL EXPERIENCES & ACTIVITIES FOR CHILDREN FROM AGES 8-18 IN ALLIANCE WITH THE USDA COOPERATIVE EXTENSION SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt061248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061248
IRS990ScheduleA/TotalSupportAmt062253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP EXEMPTION NUMBER WAS INCORRECT ON THE ORIGINAL RETURN. 5962 IS THE CORRECT GROUP EXEMPTION NUMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDIAGNOSTIC SERVICE FEES 9,265PROGRAM SUPPLIES 20,628TRAVEL 144AWARDS 2,259REGISTRATION EXPENSES 15,316FUNDRAISING EXPENSES 2,563OFFICE EXPENSES 434INSURANCE 85MEMBERSHIP DUES 280SPONSORED MEALS 2,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125642064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREVEN COUNTY EXTENSION 4-H
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0582632771
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 ROCKY FORD RD
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5818229089B743AB4B89A403EF776F16B8E9C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5818229089B743AB4B89A403EF776F16B8E9C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06771302018130m4a4d1f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.199.41
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm010:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271163145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L FULCHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030830
ReturnHeader/PreparerPersonGrp/PhoneNum07064371042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Fulcher CPA
ReturnHeader/ReturnTs02018-06-04T10:23:51-04:00
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
$52,118
Liabilities
$0
Net assets
$52,118
Revenue
$62,596
Expenses
$56,935
Net income
$5,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.56$0.42$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.53$0.37$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.52$0.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.23$0.01
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63$0.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.49$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.40$0.41$0.01