Civic Intelligence

Rabun County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 23-7147638

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

PO Box 726Clayton, GA 30525

(706) 782-4422

Siviq Scores

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

Liabilities / Assets

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

44th percentile

2.4%

Higher net margin than 44% 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

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$324,136

Down $6,735 (-2.0%) from 2016

Net Assets

Up

$269,487

Up $3,875 (+1.5%) from 2016

Liabilities

Down

$54,649

Down $10,610 (-16%) from 2016

Revenue

Down

$158,798

Down $8,068 (-4.8%) from 2016

Expenses

Down

$154,923

Down $3,293 (-2.1%) from 2016

Net Income

Down

$3,875

Down $4,775 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $405,650Liabilities 2011: $169,254Net Assets 2011: $236,3962011Assets 2012: $402,670Liabilities 2012: $148,587Net Assets 2012: $254,0832012Assets 2013: $374,791Liabilities 2013: $127,073Net Assets 2013: $247,7182013Assets 2014: $356,897Liabilities 2014: $103,807Net Assets 2014: $253,0902014Assets 2016: $330,871Liabilities 2016: $65,259Net Assets 2016: $265,6122016Assets 2017: $324,136Liabilities 2017: $54,649Net Assets 2017: $269,4872017Assets 2018: $324,905Liabilities 2018: $42,343Net Assets 2018: $282,5622018Assets 2019: $338,228Liabilities 2019: $31,006Net Assets 2019: $307,2222019Assets 2020: $359,484Liabilities 2020: $19,295Net Assets 2020: $340,1892020Assets 2021: $368,294Net Assets 2021: $368,2942021Assets 2022: $600,728Liabilities 2022: $0Net Assets 2022: $600,7282022Assets 2023: $601,870Liabilities 2023: $0Net Assets 2023: $601,8702023Assets 2024: $584,639Liabilities 2024: $0Net Assets 2024: $584,6392024

Highlighted filing

2017

Assets$324,136
Liabilities$54,649
Net Assets$269,487

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $160,306Expenses 2011: $154,269Net Income 2011: $6,0372011Revenue 2012: $168,761Expenses 2012: $151,074Net Income 2012: $17,6872012Revenue 2013: $156,585Expenses 2013: $162,950Net Income 2013: -$6,3652013Revenue 2014: $155,168Expenses 2014: $149,796Net Income 2014: $5,3722014Revenue 2016: $166,866Expenses 2016: $158,216Net Income 2016: $8,6502016Revenue 2017: $158,798Expenses 2017: $154,923Net Income 2017: $3,8752017Revenue 2018: $155,736Expenses 2018: $142,660Net Income 2018: $13,0762018Revenue 2019: $175,943Expenses 2019: $151,283Net Income 2019: $24,6602019Revenue 2020: $178,642Expenses 2020: $145,674Net Income 2020: $32,9682020Revenue 2021: $177,230Expenses 2021: $149,125Net Income 2021: $28,1052021Revenue 2022: $386,569Expenses 2022: $154,135Net Income 2022: $232,4342022Revenue 2023: $165,941Expenses 2023: $164,799Net Income 2023: $1,1422023Revenue 2024: $173,831Expenses 2024: $191,062Net Income 2024: -$17,2312024

Highlighted filing

2017

Revenue$158,798
Expenses$154,923
Net Income$3,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$160,666
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DIXONPresident-$0--
STEVE CABEDirector-$0--
BILL ENLOESec/Treasury-$0--
DICK GODFREYVice Preside-$0--
CLIFF FISHERDirector-$0--
WAYNE SWANSONDirector-$0--
RHONDA WILLIAMSWomens' Chai-$0--
JASON BROWNDirector-$0--
JORDAN DIXONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rabun County Farm Bureau Inc
EIN
23-7147638
Phone
7067824422
Address
PO BOX 726, CLAYTON, GA 30525

Signing Officer

Name
Mike Dixon
Title
President
Phone
7067824422
Signed
2018-04-16
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 84,312 awards & grants 350 total 84,662

Form 990-ez, Part I, Line 16

Expenses office 2,454 communications network 456 conferences & meetings 7,770 interest expense 1,888 dues 27,972 insurance 2,193 program activities 1,599 scholarships 1,750 donations 450 taxes 7,833 bank fees -11 member relations 107 non-investment depreciation 10,584 total 65,045

Form 990-ez, Part II, Line 24

Building - old 79,162 340,356 building - new 224,007 0 furniture & fixtures 31,482 0 outside improvements 5,705 0 accumulated depreciation 0 0 less accumulated depreciation 227,230 237,814 total 113,126 102,542

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,316 1,331 mortgage and other notes payable 63,943 53,318

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 Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09612
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0335
IRS990EZ/GrossReceiptsAmt0160666
IRS990EZ/GrossSalesOfInventoryAmt02203
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215918
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269487
IRS990EZ/OccupancyRentUtltsAndMaintAmt013812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ENLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORDAN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WOMENS' CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102542
IRS990EZ/OtherExpensesTotalAmt065045
IRS990EZ/OtherRevenueTotalAmt084662
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01983
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/SalariesOtherCompEmplBnftAmt070393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154923
IRS990EZ/TotalRevenueAmt0158798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 84,312 AWARDS & GRANTS 350 TOTAL 84,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,454 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 7,770 INTEREST EXPENSE 1,888 DUES 27,972 INSURANCE 2,193 PROGRAM ACTIVITIES 1,599 SCHOLARSHIPS 1,750 DONATIONS 450 TAXES 7,833 BANK FEES -11 MEMBER RELATIONS 107 NON-INVESTMENT DEPRECIATION 10,584 TOTAL 65,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING - OLD 79,162 340,356 BUILDING - NEW 224,007 0 FURNITURE & FIXTURES 31,482 0 OUTSIDE IMPROVEMENTS 5,705 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 227,230 237,814 TOTAL 113,126 102,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,316 1,331 MORTGAGE AND OTHER NOTES PAYABLE 63,943 53,318
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/PersonNm0MIKE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067824422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RABUN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0RABU
ReturnHeader/Filer/EIN0237147638
ReturnHeader/Filer/PhoneNum07067824422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.74$1.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.66$1.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$3.87$1.54$2.32
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.40$1.79$1.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.31$3.07$1.76$1.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.42$2.83$1.56$1.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$1.59$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.65$2.66$1.67$1.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.04$2.53$1.55$1.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.27$2.48$1.57$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.49$2.54$1.69$1.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.69$2.36$1.60$1.54$0.06