Civic Intelligence

Henry County Farm Bureau Inc

990 • Fiscal year 2015 • EIN 23-7147612

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 15, 2016

Organization Profile

View Organization Page

PO Box 188Mcdonough, GA 30253

(770) 957-2608

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$978,078

Up $43,768 (+4.7%) from 2014

Net Assets

Up

$976,375

Up $43,495 (+4.7%) from 2014

Liabilities

Up

$1,703

Up $273 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Down

$348,344

Down $8,809 (-2.5%) from 2014

Expenses

Down

$304,849

Down $8,072 (-2.6%) from 2014

Net Income

Down

$43,495

Down $737 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $767,295Liabilities 2011: $559Net Assets 2011: $766,7362011Assets 2012: $830,171Liabilities 2012: $1,950Net Assets 2012: $828,2212012Assets 2013: $891,148Liabilities 2013: $2,500Net Assets 2013: $888,6482013Assets 2014: $934,310Liabilities 2014: $1,430Net Assets 2014: $932,8802014Assets 2015: $978,078Liabilities 2015: $1,703Net Assets 2015: $976,3752015Assets 2016: $993,326Liabilities 2016: $3,753Net Assets 2016: $989,5732016Assets 2017: $999,937Liabilities 2017: $3,761Net Assets 2017: $996,1762017Assets 2018: $1,003,482Liabilities 2018: $0Net Assets 2018: $1,003,4822018Assets 2019: $1,031,344Liabilities 2019: $0Net Assets 2019: $1,031,3442019Assets 2020: $1,154,347Liabilities 2020: $31,810Net Assets 2020: $1,122,5372020Assets 2021: $1,176,696Liabilities 2021: $0Net Assets 2021: $1,176,6962021Assets 2022: $1,180,509Liabilities 2022: $0Net Assets 2022: $1,180,5092022Assets 2023: $1,218,570Liabilities 2023: $0Net Assets 2023: $1,218,5702023Assets 2024: $1,262,090Liabilities 2024: $0Net Assets 2024: $1,262,0902024

Highlighted filing

2015

Assets$978,078
Liabilities$1,703
Net Assets$976,375
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $330,0592011Expenses 2012: $299,7542012Expenses 2013: $302,0592013Revenue 2014: $357,153Expenses 2014: $312,921Net Income 2014: $44,2322014Revenue 2015: $348,344Expenses 2015: $304,849Net Income 2015: $43,4952015Revenue 2016: $347,336Expenses 2016: $334,138Net Income 2016: $13,1982016Revenue 2017: $323,544Expenses 2017: $316,943Net Income 2017: $6,6012017Revenue 2018: $308,805Expenses 2018: $301,499Net Income 2018: $7,3062018Revenue 2019: $331,910Expenses 2019: $304,048Net Income 2019: $27,8622019Revenue 2020: $360,978Expenses 2020: $269,785Net Income 2020: $91,1932020Revenue 2021: $337,597Expenses 2021: $283,438Net Income 2021: $54,1592021Revenue 2022: $331,266Expenses 2022: $327,453Net Income 2022: $3,8132022Revenue 2023: $350,706Expenses 2023: $312,645Net Income 2023: $38,0612023Revenue 2024: $394,367Expenses 2024: $350,847Net Income 2024: $43,5202024

Highlighted filing

2015

Revenue$348,344
Expenses$304,849
Net Income$43,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$348,344
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,648$932,880▲ $44,232
Savings and Temporary Cash Investments$499,982$502,108▲ $2,126
Land, Buildings, and Equipment, Net$300,422$284,717▼ $15,705
Cash and Non-Interest-Bearing Accounts$133,906$191,253▲ $57,347
Cap Stk Tr Prin Current Funds$44,232$43,495▼ $737
Total Assets$934,310$978,078▲ $43,768
Liabilities
Accounts Payable and Accrued Expenses$1,430$1,703▲ $273
Total Liabilities$1,430$1,703▲ $273
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,880$976,375▲ $43,495
Total Liabilities and Net Assets / Fund Balance$934,310$978,078▲ $43,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,717$285,192$559,909
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Allen GarlandP&e Chair
Tom StricklandYf Chair
Ross McqueenPresident
James Garland5director
Abbey BrownDirector
Brian BaileyDirector
Charles ElliotDirector
Cj HolidayDirector
Jake CarterDirector
Larry AllenDirector
Tom GardnerDirector
Wesley WaldenDirector
Jimmy Carter2nd Vice Pre
Andy GarlandLegislative
Dianne ElkinsSecretary
Larry RapeTreasurer
Raymond BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,025
Investment Income
$2,126
Other Revenue
$211,193
Change in Net Assets
$43,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,670
Salaries, Compensation, and Employee Benefits$100,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,597
Occupancy---$25,232
Conferences and Meetings---$21,079
Depreciation Depletion---$15,705
Payroll Taxes---$8,629
Office Expenses---$8,183
Fees for Services Other---$7,753
All Other Expenses---$5,212
Travel---$3,569
Other Expenses---$3,028
Other Employee Benefits---$2,964
Pension Plan Contributions---$1,989
Information Technology---$1,824
Advertising---$1,201
Total Functional Expenses$0$0$0$304,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The county has members who elect members of the governing body as provided for in its bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to member approval as provided for in its bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Due to time constraints with volunteer leaders, return will be reviewed after return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Henry County Farm Bureau Inc
EIN
23-7147612
Phone
7709572608
Address
PO BOX 188, MCDONOUGH, GA 30253

Signing Officer

Name
Ross Mcqueen
Title
President
Phone
7709572608
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
J Eric Bush
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0203913
IRS990/PYOtherRevenueAmt0215847
IRS990/PYProgramServiceRevenueAmt0137900
IRS990/PYRevenuesLessExpensesAmt044232
IRS990/PYSalariesCompEmpBnftPaidAmt0109008
IRS990/PYTotalExpensesAmt0312921
IRS990/PYTotalRevenueAmt0357153
IRS990/ReconcilationRevenueExpnssAmt043495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0888648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0932880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE COUNTY HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL AS PROVIDED FOR IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO TIME CONSTRAINTS WITH VOLUNTEER LEADERS, RETURN WILL BE REVIEWED AFTER RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934310
IRS990/TotalAssetsEOYAmt0978078
IRS990/TotalAssetsGrp/BOYAmt0934310
IRS990/TotalAssetsGrp/EOYAmt0978078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304849
IRS990/TotalGrossUBIAmt0206849
IRS990/TotalLiabilitiesBOYAmt01430
IRS990/TotalLiabilitiesEOYAmt01703
IRS990/TotalLiabilitiesGrp/BOYAmt01430
IRS990/TotalLiabilitiesGrp/EOYAmt01703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976375
IRS990/TotalProgramServiceRevenueAmt0135025
IRS990/TotalRevenueGrp/ExclusionAmt0141495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978078
IRS990/TravelGrp/TotalAmt03569
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709572608
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237147612
ReturnHeader/Filer/PhoneNum07709572608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02016-04-13T09:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,078
Liabilities
$1,703
Net assets
$976,375
Revenue
$348,344
Expenses
$304,849
Net income
$43,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.39$0.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.35$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.36$0.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.33$0.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.31$0.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.32$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.33