Civic Intelligence

Harris County Farm Bureau Inc

990EZ • Fiscal year 2012 • EIN 23-7147610

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A

View Organization Page

PO Box 36731811
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

2.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$255,780

Up $7,588 (+3.1%) from 2011

Net Assets

Up

$254,938

Up $15,861 (+6.6%) from 2011

Liabilities

Down

$842

Down $8,273 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$134,532

Up $2,938 (+2.2%) from 2011

Expenses

Down

$118,671

Down $10,082 (-7.8%) from 2011

Net Income

Up

$15,861

Up $13,020 (+458%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $248,192Liabilities 2011: $9,115Net Assets 2011: $239,0772011Assets 2012: $255,780Liabilities 2012: $842Net Assets 2012: $254,9382012Assets 2013: $265,029Liabilities 2013: $1,240Net Assets 2013: $263,7892013Assets 2014: $272,218Liabilities 2014: $910Net Assets 2014: $271,3082014Assets 2016: $275,257Liabilities 2016: $1,732Net Assets 2016: $273,5252016Assets 2017: $275,090Liabilities 2017: $1,556Net Assets 2017: $273,5342017Assets 2018: $271,418Net Assets 2018: $271,4182018Assets 2019: $275,545Net Assets 2019: $275,5452019Assets 2020: $283,466Net Assets 2020: $283,4662020Assets 2021: $290,968Net Assets 2021: $290,9682021Assets 2022: $283,545Net Assets 2022: $283,5452022Assets 2023: $285,530Net Assets 2023: $285,5302023Assets 2024: $290,862Net Assets 2024: $290,8622024

Highlighted filing

2012

Assets$255,780
Liabilities$842
Net Assets$254,938
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,594Expenses 2011: $128,753Net Income 2011: $2,8412011Revenue 2012: $134,532Expenses 2012: $118,671Net Income 2012: $15,8612012Revenue 2013: $127,537Expenses 2013: $118,686Net Income 2013: $8,8512013Revenue 2014: $123,666Expenses 2014: $116,147Net Income 2014: $7,5192014Revenue 2016: $119,249Expenses 2016: $122,464Net Income 2016: -$3,2152016Revenue 2017: $116,965Expenses 2017: $116,955Net Income 2017: $102017Revenue 2018: $112,418Expenses 2018: $114,534Net Income 2018: -$2,1162018Revenue 2019: $122,329Expenses 2019: $118,200Net Income 2019: $4,1292019Revenue 2020: $129,385Expenses 2020: $121,464Net Income 2020: $7,9212020Revenue 2021: $127,049Expenses 2021: $119,547Net Income 2021: $7,5022021Revenue 2022: $131,779Expenses 2022: $139,201Net Income 2022: -$7,4222022Revenue 2023: $137,306Expenses 2023: $135,321Net Income 2023: $1,9852023Revenue 2024: $143,941Expenses 2024: $138,610Net Income 2024: $5,3312024

Highlighted filing

2012

Revenue$134,532
Expenses$118,671
Net Income$15,861
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Filing and Contact Details

Filer

EIN
23-7147610
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026502
IRS990EZ/CashSavingsAndInvestments/EOY044462
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015861
IRS990EZ/FeesAndOthPymtToIndContractors03752
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134532
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber02207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015167
IRS990EZ/LandAndBuildings/BOY0219991
IRS990EZ/LandAndBuildings/EOY0210136
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0239077
IRS990EZ/NetAssetsOrFundBalancesBOY0239077
IRS990EZ/NetAssetsOrFundBalances/EOY0254938
IRS990EZ/NetAssetsOrFundBalancesEOY0254938
IRS990EZ/OccupancyRentUtilitiesAndMaint011695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES E RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDDIE W CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GILBERT ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01699
IRS990EZ/OtherAssetsTotal/EOY01182
IRS990EZ/OtherExpensesTotal057737
IRS990EZ/OtherRevenueTotal077315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostage01845
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043642
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09115
IRS990EZ/SumOfTotalLiabilities/EOY0842
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10COUNTY FARM BUREAU OFFICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031811
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066284274
IRS990EZ/TotalAssets/BOY0248192
IRS990EZ/TotalAssets/EOY0255780
IRS990EZ/TotalExpenses0118671
IRS990EZ/TotalRevenue0134532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $8693 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $422 Accounts Payable and Accrued Expenses - Ending $842
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1699 Furniture and Fixtures - Ending $1182
IRS990ScheduleO/GeneralExplanation/Explanation3SUBS/DUES $127
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $140
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBER RELATIONS $346
IRS990ScheduleO/GeneralExplanation/Explanation6$1050
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $2325
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM ACTIVITIES $2640
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES $4753
IRS990ScheduleO/GeneralExplanation/Explanation10DUES $22707
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $10907
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $5872
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $3130
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $456
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $3004
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $280
IRS990ScheduleO/GeneralExplanation/Explanation17GFBF COMPENSATION $77315
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237147610
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone07066284274
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 367
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0GILBERT ANDREWS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312098002
ReturnHeader/Preparer/Name0MICHAEL T KNOWLES
ReturnHeader/Preparer/Phone04784748411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:31:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,780
Liabilities
$842
Net assets
$254,938
Revenue
$134,532
Expenses
$118,671
Net income
$15,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.44$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.32$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.27$1.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.29$1.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.22$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.12$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$1.17$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.24$1.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.28$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$1.35$1.19$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$1.32$1.29$0.03