Civic Intelligence

Harris County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 23-7147610

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A

View Organization Page

PO Box 367Hamilton, GA 31811

(706) 628-4274

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$275,090

Down $167 (-0.1%) from 2016

Net Assets

Up

$273,534

Up $9 (+0.0%) from 2016

Liabilities

Down

$1,556

Down $176 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$116,965

Down $2,284 (-1.9%) from 2016

Expenses

Down

$116,955

Down $5,509 (-4.5%) from 2016

Net Income

Up

$10

Up $3,225 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$275,090
Liabilities$1,556
Net Assets$273,534
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$116,965
Expenses$116,955
Net Income$10
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$116,965
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT ANDREWSPresident-$0--
DAVID CHAMBERSVice Preside-$0--
FREDDIE W CONEDirector-$0--
CHARLES KIMBROUGHDirector-$0--
JAMES E RODGERSSec/Treasure-$0--
JUSTIN JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harris County Farm Bureau Inc
EIN
23-7147610
Phone
7066284274
Address
PO BOX 367, HAMILTON, GA 31811

Signing Officer

Name
Gilbert Andrews
Title
President
Phone
7066284274
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 68,884 awards & grants 350 total 69,234”

Form 990-ez, Part I, Line 16

“Expenses office 2,762 travel allowances 1,604 conferences & meetings 704 dues 21,546 scholarships 1,000 subscriptions & dues 162 member relations 232 taxes 6,740 insurance 2,004 program activities 6,751 non-investment depreciation 10,806 total 54,311”

Form 990-ez, Part II, Line 24

“Building 235,313 300,553 building - rental house 53,723 0 furniture & fixtures 16,063 0 accumulated depreciation 0 0 less accumulated depreciation 101,196 138,517 accumulated depreciation - rental ho 0 0 less accumulated depreciation 26,515 0 total 177,388 162,036”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,733 1,556”

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/PhoneNum07066284274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275090
IRS990EZ/GrossReceiptsAmt0116965
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07831
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012458
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273534
IRS990EZ/OccupancyRentUtltsAndMaintAmt011393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDDIE W CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES E RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162036
IRS990EZ/OtherExpensesTotalAmt054311
IRS990EZ/OtherRevenueTotalAmt069234
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0983
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/SalariesOtherCompEmplBnftAmt045878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116955
IRS990EZ/TotalRevenueAmt0116965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 68,884 AWARDS & GRANTS 350 TOTAL 69,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,762 TRAVEL ALLOWANCES 1,604 CONFERENCES & MEETINGS 704 DUES 21,546 SCHOLARSHIPS 1,000 SUBSCRIPTIONS & DUES 162 MEMBER RELATIONS 232 TAXES 6,740 INSURANCE 2,004 PROGRAM ACTIVITIES 6,751 NON-INVESTMENT DEPRECIATION 10,806 TOTAL 54,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 235,313 300,553 BUILDING - RENTAL HOUSE 53,723 0 FURNITURE & FIXTURES 16,063 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 101,196 138,517 ACCUMULATED DEPRECIATION - RENTAL HO 0 0 LESS ACCUMULATED DEPRECIATION 26,515 0 TOTAL 177,388 162,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,733 1,556
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066284274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0237147610
ReturnHeader/Filer/PhoneNum07066284274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:59
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02018-05-11T15:51:59-04:00
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
$275,090
Liabilities
$1,556
Net assets
$273,534
Revenue
$116,965
Expenses
$116,955
Net income
$10
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