Civic Intelligence

Henry County Farm Bureau Inc

990 • Fiscal year 2017 • EIN 23-7147612

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 11, 2018

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$999,937

Up $6,611 (+0.7%) from 2016

Net Assets

Up

$996,176

Up $6,603 (+0.7%) from 2016

Liabilities

Up

$3,761

Up $8 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$323,544

Down $23,792 (-6.8%) from 2016

Expenses

Down

$316,943

Down $17,195 (-5.1%) from 2016

Net Income

Down

$6,601

Down $6,597 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$999,937
Liabilities$3,761
Net Assets$996,176
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$323,544
Expenses$316,943
Net Income$6,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$323,544
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,376$996,176▲ $19,800
Savings and Temporary Cash Investments$504,255$605,451▲ $101,196
Land, Buildings, and Equipment, Net$299,674$281,977▼ $17,697
Cash and Non-Interest-Bearing Accounts$189,397$112,509▼ $76,888
Cap Stk Tr Prin Current Funds$13,199--
Total Assets$993,326$999,937▲ $6,611
Liabilities
Accounts Payable and Accrued Expenses$3,751$3,761▲ $10
Total Liabilities$3,751$3,761▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,575$996,176▲ $6,601
Total Liabilities and Net Assets / Fund Balance$993,326$999,937▲ $6,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,084$317,598$575,682
Buildings$9,974$896$10,870
Land$10,000-$10,000
Leasehold Improvements$3,919$517$4,436
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Allen GarlandP&e Chair
Tom StricklandYf Chair
Ross McqueenPresident
Abbey BrownDirector
Benjamin BarnettDirector
Brian BaileyDirector
Charles ElliotDirector
Cj HolidayDirector
Clark RunionDirector
Jackie WorleyDirector
Jake CarterDirector
James GarlandDirector
Joel GardnerDirector
Larry AllenDirector
Wesley WaldenDirector
Raymond Bailey2nd Vice Pre
Andy GarlandLegislative
Dianne ElkinsSecretary
Larry RapeTreasurer
Jimmy CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,275
Investment Income
$1,196
Other Revenue
$199,073
Change in Net Assets
$6,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,858
Salaries, Compensation, and Employee Benefits$121,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,675
Conferences and Meetings---$26,840
Occupancy---$24,205
Depreciation Depletion---$17,698
Fees for Services Other---$9,159
Payroll Taxes---$8,883
Office Expenses---$7,296
Other Employee Benefits---$5,928
Pension Plan Contributions---$3,599
All Other Expenses---$3,474
Travel---$2,880
Other Expenses---$2,500
Information Technology---$1,370
Advertising---$630
Total Functional Expenses$0$0$0$316,943
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
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Mcqueen
Voting Board Members
20
Independent Board Members
20
Employees
4

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, 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/OtherEmployeeBenefitsGrp/TotalAmt05928
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt066542
IRS990/OtherExpensesGrp/TotalAmt121949
IRS990/OtherExpensesGrp/TotalAmt211315
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0GFBF COMPENSATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194729
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0194729
IRS990/OtherRevenueTotalAmt0194729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08883
IRS990/PensionPlanContributionsGrp/TotalAmt03599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS MCQUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0123275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02147
IRS990/PYOtherExpensesAmt0219749
IRS990/PYOtherRevenueAmt0207539
IRS990/PYProgramServiceRevenueAmt0137650
IRS990/PYRevenuesLessExpensesAmt013198
IRS990/PYSalariesCompEmpBnftPaidAmt0114389
IRS990/PYTotalExpensesAmt0334138
IRS990/PYTotalRevenueAmt0347336
IRS990/ReconcilationRevenueExpnssAmt06601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0976376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0996176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010870
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281977
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/TotalAssetsBOYAmt0993326
IRS990/TotalAssetsEOYAmt0999937
IRS990/TotalAssetsGrp/BOYAmt0993326
IRS990/TotalAssetsGrp/EOYAmt0999937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316943
IRS990/TotalGrossUBIAmt0194729
IRS990/TotalLiabilitiesBOYAmt03751
IRS990/TotalLiabilitiesEOYAmt03761
IRS990/TotalLiabilitiesGrp/BOYAmt03751
IRS990/TotalLiabilitiesGrp/EOYAmt03761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996176
IRS990/TotalProgramServiceRevenueAmt0123275
IRS990/TotalRevenueGrp/ExclusionAmt0128815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0194729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999937
IRS990/TravelGrp/TotalAmt02880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0340 COLVIN DRIVE
IRS990/USAddress/CityNm0LOCUST GROVE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030248
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709572608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02018-04-17T08:58:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,937
Liabilities
$3,761
Net assets
$996,176
Revenue
$323,544
Expenses
$316,943
Net income
$6,601
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
2017Detailed filing. Detailed filing data is available for this year.$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