Civic Intelligence

4-H Clubs and Affiliated 4-H Clubs

990EZ • Fiscal year 2017 • EIN 58-2643309

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileGEORGIA4H.ORG
434 Barney AveMillen, GA 30442

(478) 982-4408

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

67th percentile

12%

Higher net margin than 67% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,197

Up $7,469 (+13%) from 2016

Net Assets

Up

$64,197

Up $7,469 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$61,033

Up $12,778 (+26%) from 2016

Expenses

Up

$53,564

Up $245 (+0.5%) from 2016

Net Income

Up

$7,469

Up $12,533 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $51,738Liabilities 2011: $0Net Assets 2011: $51,7382011Assets 2012: $58,160Liabilities 2012: $0Net Assets 2012: $58,1602012Assets 2013: $59,492Liabilities 2013: $0Net Assets 2013: $59,4922013Assets 2014: $61,519Liabilities 2014: $0Net Assets 2014: $61,5192014Assets 2015: $61,792Liabilities 2015: $0Net Assets 2015: $61,7922015Assets 2016: $56,728Liabilities 2016: $0Net Assets 2016: $56,7282016Assets 2017: $64,197Liabilities 2017: $0Net Assets 2017: $64,1972017Assets 2018: $64,447Liabilities 2018: $0Net Assets 2018: $64,4472018Assets 2019: $60,520Liabilities 2019: $02019Assets 2020: $68,900Liabilities 2020: $0Net Assets 2020: $68,9002020Assets 2021: $71,321Liabilities 2021: $02021Assets 2022: $82,914Liabilities 2022: $0Net Assets 2022: $82,9142022Assets 2023: $99,287Liabilities 2023: $02023Assets 2024: $63,071Liabilities 2024: $0Net Assets 2024: $63,0712024

Highlighted filing

2017

Assets$64,197
Liabilities$0
Net Assets$64,197
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,520Expenses 2011: $40,761Net Income 2011: $3,7592011Revenue 2012: $49,397Expenses 2012: $44,601Net Income 2012: $4,7962012Revenue 2013: $44,262Expenses 2013: $42,930Net Income 2013: $1,3322013Revenue 2014: $55,575Expenses 2014: $53,548Net Income 2014: $2,0272014Revenue 2015: $44,610Expenses 2015: $44,337Net Income 2015: $2732015Revenue 2016: $48,255Expenses 2016: $53,319Net Income 2016: -$5,0642016Revenue 2017: $61,033Expenses 2017: $53,564Net Income 2017: $7,4692017Revenue 2018: $46,121Expenses 2018: $45,871Net Income 2018: $2502018Revenue 2019: $26,099Expenses 2019: $30,026Net Income 2019: -$3,9272019Revenue 2020: $18,970Expenses 2020: $10,590Net Income 2020: $8,3802020Revenue 2021: $17,301Expenses 2021: $14,880Net Income 2021: $2,4212021Revenue 2022: $45,897Expenses 2022: $34,304Net Income 2022: $11,5932022Revenue 2023: $41,095Expenses 2023: $24,722Net Income 2023: $16,3732023Revenue 2024: $21,538Expenses 2024: $57,754Net Income 2024: -$36,2162024

Highlighted filing

2017

Revenue$61,033
Expenses$53,564
Net Income$7,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$61,033
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 UGA COOPERATIVE EXTENSION SERVICE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MALLARDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Jenkins Co Extension 4h
EIN
58-2643309
Address
434 BARNEY AVE, MILLEN, GA 30442

Signing Officer

Name
Jason Mallard
Title
Director
Phone
4789824408
Signed
2018-05-09
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

“Original return had the incorrect group exemption number. The correct exemption number is 5962”

Description of other expenses Part I line 16

“Description amountsupplies 5,875membership dues 75equipment 5,123awards 133fundraising expenses 8,021travel 380sponsored meals 7,235insurance 355office expenses 3,237registration fees 11,275miscellaneous expenses 300bank charges 244”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON MALLARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COUNTY AGENT EMPLOYED BY THE UNIVERSITY OF GEORGIA EXTENSION SERVICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON MALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04789824408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BARNEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064197
IRS990EZ/FundraisingGrossIncomeAmt014182
IRS990EZ/GrossReceiptsAmt061033
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064197
IRS990EZ/OccupancyRentUtltsAndMaintAmt03145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXPERIENCES
IRS990EZ/PrintingPublicationsPostageAmt01335
IRS990EZ/ProgramServiceRevenueAmt029458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE & PROVIDE EDUCATIONAL EXPERIENCES & ACTIVITIES FOR CHILDREN FROM AGES 8-18 IN ALLIANCE WITH THE UGA COOPERATIVE EXTENSION SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GEORGIA4H.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt071364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071364
IRS990ScheduleA/TotalSupportAmt071391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN HAD THE INCORRECT GROUP EXEMPTION NUMBER. THE CORRECT EXEMPTION NUMBER IS 5962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 5,875MEMBERSHIP DUES 75EQUIPMENT 5,123AWARDS 133FUNDRAISING EXPENSES 8,021TRAVEL 380SPONSORED MEALS 7,235INSURANCE 355OFFICE EXPENSES 3,237REGISTRATION FEES 11,275MISCELLANEOUS EXPENSES 300BANK CHARGES 244
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/PersonNm0JASON MALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04789824408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS CO EXTENSION 4H
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0582643309
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 BARNEY AVE
ReturnHeader/Filer/USAddress/CityNm0MILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5818229089B743AB4B89A403EF776F16B8E9C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5818229089B743AB4B89A403EF776F16B8E9C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06771302018131zu4eu0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.199.41
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm010:29:23
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/ReturnTs02018-06-04T10:28:57-04:00
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
$64,197
Liabilities
$0
Net assets
$64,197
Revenue
$61,033
Expenses
$53,564
Net income
$7,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$21.5$57.8$36.2
2023Summary only. Only limited summary data is available for this year.$99.3$0.00$41.1$24.7$16.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$0.00$82.9$45.9$34.3$11.6
2021Summary only. Only limited summary data is available for this year.$71.3$0.00$17.3$14.9$2.42
2020Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$19.0$10.6$8.38
2019Summary only. Only limited summary data is available for this year.$60.5$0.00$26.1$30.0$3.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$46.1$45.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$61.0$53.6$7.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$0.00$56.7$48.3$53.3$5.06
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$44.6$44.3$0.27
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$55.6$53.5$2.03
2013Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$44.3$42.9$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$49.4$44.6$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.00$51.7$44.5$40.8$3.76