Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2015 • EIN 90-0036804

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,532

Up $7,688 (+16%) from 2014

Net Assets

Up

$55,532

Up $7,688 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$56,768

Up $10,009 (+21%) from 2014

Expenses

Up

$49,080

Up $604 (+1.2%) from 2014

Net Income

Up

$7,688

Up $9,405 (+548%) from 2014

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

2015

Assets$55,532
Liabilities$0
Net Assets$55,532

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

2015

Revenue$56,768
Expenses$49,080
Net Income$7,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$69,719
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-$62,031
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
2016-05-11
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 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
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/BenefitsPaidToOrForMembersAmt044863
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/BOYAmt047844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055532
IRS990EZ/GrossReceiptsAmt069719
IRS990EZ/GroupExemptionNum05962
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055532
IRS990EZ/OccupancyRentUtltsAndMaintAmt02270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY VARNADOE
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt031743
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/ProgramServiceExpensesAmt062031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012951
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049080
IRS990EZ/TotalProgramServiceExpensesAmt062031
IRS990EZ/TotalRevenueAmt056768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED BY THE STATE OF GEORGIA AND WORTH COUNTY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049761
IRS990ScheduleA/TotalSupportAmt049776
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY VARNADOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02297768216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W FUTCH EA
ReturnHeader/ReturnTs02016-05-12T17:28:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings