Civic Intelligence

Taylor County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 23-7114375

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
88 West Williams Wainwright StReynolds, GA 31076

(478) 847-4180

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$88,079

Up $4,989 (+6.0%) from 2014

Net Assets

Up

$87,431

Up $4,941 (+6.0%) from 2014

Liabilities

Up

$648

Up $48 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$51,598

Up $2,363 (+4.8%) from 2014

Expenses

Up

$52,339

Up $6,734 (+15%) from 2014

Net Income

Down

-$741

Down $4,371 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $73,832Liabilities 2011: $1,476Net Assets 2011: $72,3562011Assets 2012: $79,597Liabilities 2012: $1,086Net Assets 2012: $78,5112012Assets 2013: $80,453Liabilities 2013: $1,593Net Assets 2013: $78,8602013Assets 2014: $83,090Liabilities 2014: $600Net Assets 2014: $82,4902014Assets 2016: $88,079Liabilities 2016: $648Net Assets 2016: $87,4312016Assets 2017: $92,861Liabilities 2017: $664Net Assets 2017: $92,1972017Assets 2018: $94,157Net Assets 2018: $94,1572018Assets 2019: $98,141Net Assets 2019: $98,1412019Assets 2020: $109,619Net Assets 2020: $109,6192020Assets 2021: $117,677Net Assets 2021: $117,6772021Assets 2022: $125,641Net Assets 2022: $125,6412022Assets 2023: $129,655Net Assets 2023: $129,6552023Assets 2024: $133,376Net Assets 2024: $133,3762024

Highlighted filing

2016

Assets$88,079
Liabilities$648
Net Assets$87,431
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,430Expenses 2011: $46,496Net Income 2011: $5,9342011Revenue 2012: $51,861Expenses 2012: $45,706Net Income 2012: $6,1552012Revenue 2013: $47,442Expenses 2013: $47,093Net Income 2013: $3492013Revenue 2014: $49,235Expenses 2014: $45,605Net Income 2014: $3,6302014Revenue 2016: $51,598Expenses 2016: $52,339Net Income 2016: -$7412016Revenue 2017: $52,638Expenses 2017: $47,871Net Income 2017: $4,7672017Revenue 2018: $51,393Expenses 2018: $49,433Net Income 2018: $1,9602018Revenue 2019: $57,518Expenses 2019: $53,534Net Income 2019: $3,9842019Revenue 2020: $60,570Expenses 2020: $49,091Net Income 2020: $11,4792020Revenue 2021: $57,425Expenses 2021: $49,367Net Income 2021: $8,0582021Revenue 2022: $60,242Expenses 2022: $52,279Net Income 2022: $7,9632022Revenue 2023: $61,051Expenses 2023: $57,037Net Income 2023: $4,0142023Revenue 2024: $60,030Expenses 2024: $56,310Net Income 2024: $3,7202024

Highlighted filing

2016

Revenue$51,598
Expenses$52,339
Net Income-$741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$51,598
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Program Services

DescriptionGrantsExpenses
TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.--
TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MONTGOMERYDirector-$0--
JASON LAWHORNDirector-$0--
JON DAVIS HUFFMASTERDirectorPT$0--
JIM WILLISDirectorPT$0--
JACK WOODALLSec/Treasure-$0--
THOMAS SMITHPresidentPT$0--
EUGENE BRUNSONVice PresidePT$0--
CHRIS WALLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Farm Bureau Inc
EIN
23-7114375
Phone
4788474180
Address
88 WEST WILLIAMS WAINWRIGHT ST, REYNOLDS, GA 31076

Signing Officer

Name
Thomas Smith
Title
President
Phone
4788474180
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Byers
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 38,530 total 38,530”

Form 990-ez, Part I, Line 16

“Expenses office 730 travel allowances 178 conferences & meetings 3,360 dues 6,399 taxes 3,862 insurance 619 program activities 286 scholarships 300 donations 245 member relations 76 bank fees 40 total 16,095”

Form 990-ez, Part II, Line 24

“817 0 less accumulated depreciation 663 0 furniture & fixtures 0 817 accumulated depreciation 0 0 less accumulated depreciation 0 663 total 154 154”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 642 648”

Form 990-ez, Part III, Line 31

“To promote, protect, and represent the business, social and educational interest of the farmers of the county and to develop agriculture interest in the county.”

Raw XML Appendix130 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/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04788474180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 W WM WAINWRIGHT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REYNOLDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088079
IRS990EZ/GrossReceiptsAmt051598
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0968
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087431
IRS990EZ/OccupancyRentUtltsAndMaintAmt07629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON DAVIS HUFFMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUGENE BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherExpensesTotalAmt016095
IRS990EZ/OtherRevenueTotalAmt038530
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052339
IRS990EZ/TotalRevenueAmt051598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 38,530 TOTAL 38,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 730 TRAVEL ALLOWANCES 178 CONFERENCES & MEETINGS 3,360 DUES 6,399 TAXES 3,862 INSURANCE 619 PROGRAM ACTIVITIES 286 SCHOLARSHIPS 300 DONATIONS 245 MEMBER RELATIONS 76 BANK FEES 40 TOTAL 16,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2817 0 LESS ACCUMULATED DEPRECIATION 663 0 FURNITURE & FIXTURES 0 817 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 663 TOTAL 154 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 642 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04788474180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0237114375
ReturnHeader/Filer/PhoneNum04788474180
ReturnHeader/Filer/USAddress/AddressLine1Txt088 WEST WILLIAMS WAINWRIGHT ST
ReturnHeader/Filer/USAddress/CityNm0REYNOLDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471904812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGIA FARM BUREAU TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312097068
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,079
Liabilities
$648
Net assets
$87,431
Revenue
$51,598
Expenses
$52,339
Net income
-$741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.60$0.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.60$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.61$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.58$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.49$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.52$0.46$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$0.52$0.46$0.06