Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2014 • EIN 90-0036804

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

204 E Franklin StSylvester, GA 31791

(229) 776-8216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,844

Down $1,716 (-3.5%) from 2013

Net Assets

$47,844

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$46,759

Up $2,975 (+6.8%) from 2013

Expenses

Up

$48,476

Up $6,930 (+17%) from 2013

Net Income

Down

-$1,717

Down $3,955 (-177%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $47,322Liabilities 2012: $02012Assets 2013: $49,560Liabilities 2013: $02013Assets 2014: $47,844Liabilities 2014: $0Net Assets 2014: $47,8442014Assets 2015: $55,532Liabilities 2015: $0Net Assets 2015: $55,5322015Assets 2016: $52,814Net Assets 2016: $52,8142016Assets 2017: $52,125Net Assets 2017: $52,1252017Assets 2018: $43,667Net Assets 2018: $43,6672018Assets 2019: $47,860Net Assets 2019: $47,8602019Assets 2020: $49,737Net Assets 2020: $49,7372020Assets 2021: $57,793Net Assets 2021: $57,7932021Assets 2023: $63,876Liabilities 2023: $0Net Assets 2023: $63,8762023Assets 2024: $81,503Liabilities 2024: $0Net Assets 2024: $81,5032024

Highlighted filing

2014

Assets$47,844
Liabilities$0
Net Assets$47,844

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $47,388Expenses 2012: $45,220Net Income 2012: $2,1682012Revenue 2013: $43,784Expenses 2013: $41,546Net Income 2013: $2,2382013Revenue 2014: $46,759Expenses 2014: $48,476Net Income 2014: -$1,7172014Revenue 2015: $56,768Expenses 2015: $49,080Net Income 2015: $7,6882015Revenue 2016: $61,307Expenses 2016: $64,025Net Income 2016: -$2,7182016Revenue 2017: $56,723Expenses 2017: $57,412Net Income 2017: -$6892017Revenue 2018: $53,469Expenses 2018: $61,927Net Income 2018: -$8,4582018Revenue 2019: $53,399Expenses 2019: $45,499Net Income 2019: $7,9002019Revenue 2020: $21,964Expenses 2020: $20,087Net Income 2020: $1,8772020Revenue 2021: $21,254Expenses 2021: $13,198Net Income 2021: $8,0562021Revenue 2023: $45,005Expenses 2023: $41,719Net Income 2023: $3,2862023Revenue 2024: $57,285Expenses 2024: $40,755Net Income 2024: $16,5302024

Highlighted filing

2014

Revenue$46,759
Expenses$48,476
Net Income-$1,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$69,135
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize and administer 4-H, Agriculture and Natural Resources, and Family and Consumer Sciences programs in Worth County, Georgia.

Develop youth into contributing citizens

Program Services

DescriptionGrantsExpenses
4-H YOUTH DEVELOPMENT PROGRAM USES A LEARN BY DOING APPROACH TO ENABLE YOUTH TO DEVELOP THE KNOWLEDGE ATTITUDES AND SKILLS THEY NEED TO BECOME COMPETENT CARING AND CONTRIBUTING-$70,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY VARNADOEDirectorFT$0--
MELISSA NORTONSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
4h Clubs & Affliated
EIN
90-0036804
Address
204 E FRANKLIN ST, SYLVESTER, GA 31791

Signing Officer

Name
Larry Varnadoe
Title
Director
Phone
2297768216
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Shop Moultrie Inc
Address
16 SOUTH MAIN STREETP O BOX 103, MOULTRIE, GA 31776
Preparer
Dennis W Futch Ea
Phone
2299850176
Raw XML Appendix150 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/PersonNm0LARRY VARNADOE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA NORTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL SALARIES AND WAGES PAID BY THE UNIVERSITY OF GEORGIA NO DIRECT SALARIES PAID BY THE ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL SALARIES AND WAGES PAID BY THE UNIVERSITY OF GEORGIA NO DIRECT SALARIES PAID BY THE ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt041388
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY VARNADOE
IRS990EZ/BooksInCareOfDetail/PhoneNum02297768216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 E FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047844
IRS990EZ/GrossReceiptsAmt069135
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049561
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047844
IRS990EZ/OccupancyRentUtltsAndMaintAmt03319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP YOUTH INTO CONTRIBUTING CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramServiceRevenueAmt037884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H YOUTH DEVELOPMENT PROGRAM USES A LEARN BY DOING APPROACH TO ENABLE YOUTH TO DEVELOP THE KNOWLEDGE ATTITUDES AND SKILLS THEY NEED TO BECOME COMPETENT CARING AND CONTRIBUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022376
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22376
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048476
IRS990EZ/TotalProgramServiceExpensesAmt070847
IRS990EZ/TotalRevenueAmt046759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED BY THE STATE OF GEORGIA AND WORTH COUNTY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt068447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05183
IRS990ScheduleA/Total509Grp/TotalAmt068447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068468
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY VARNADOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02297768216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04H CLUBS & AFFLIATED
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0900036804
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0SYLVESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582362700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHOP MOULTRIE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH MAIN STREETP O BOX 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031776
ReturnHeader/PreparerPersonGrp/PhoneNum02299850176
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W FUTCH EA
ReturnHeader/ReturnTs02015-05-13T22:12:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings