Civic Intelligence

Spalding County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 23-7147641

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 06, 2017

1716 Hwy 16 WestGriffin, GA 30223

(770) 228-2341

Siviq Scores

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

Liabilities / Assets

95th percentile

0.41x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$445,592

Down $15,133 (-3.3%) from 2015

Net Assets

Down

$263,285

Down $746 (-0.3%) from 2015

Liabilities

Down

$182,307

Down $14,387 (-7.3%) from 2015

Revenue

Down

$136,072

Down $7,888 (-5.5%) from 2015

Expenses

Up

$136,819

Up $2,812 (+2.1%) from 2015

Net Income

Down

-$747

Down $10,700 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $478,530Liabilities 2011: $279,792Net Assets 2011: $198,7382011Assets 2012: $466,499Liabilities 2012: $240,004Net Assets 2012: $226,4952012Assets 2013: $475,715Liabilities 2013: $227,040Net Assets 2013: $248,6752013Assets 2014: $467,352Liabilities 2014: $213,273Net Assets 2014: $254,0792014Assets 2015: $460,725Liabilities 2015: $196,694Net Assets 2015: $264,0312015Assets 2016: $445,592Liabilities 2016: $182,307Net Assets 2016: $263,2852016Assets 2017: $424,877Liabilities 2017: $157,586Net Assets 2017: $267,2912017Assets 2018: $409,536Liabilities 2018: $131,247Net Assets 2018: $278,2892018Assets 2019: $406,862Liabilities 2019: $104,727Net Assets 2019: $302,1352019Assets 2020: $406,942Liabilities 2020: $88,816Net Assets 2020: $318,1262020Assets 2021: $392,591Liabilities 2021: $42,447Net Assets 2021: $350,1442021Assets 2022: $362,421Liabilities 2022: $9,549Net Assets 2022: $352,8722022Assets 2023: $374,777Net Assets 2023: $374,7772023Assets 2024: $362,634Net Assets 2024: $362,6342024

Highlighted filing

2016

Assets$445,592
Liabilities$182,307
Net Assets$263,285

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,356Expenses 2011: $120,473Net Income 2011: $21,8832011Revenue 2012: $140,960Expenses 2012: $113,203Net Income 2012: $27,7572012Revenue 2013: $138,229Expenses 2013: $116,049Net Income 2013: $22,1802013Revenue 2014: $142,049Expenses 2014: $136,645Net Income 2014: $5,4042014Revenue 2015: $143,960Expenses 2015: $134,007Net Income 2015: $9,9532015Revenue 2016: $136,072Expenses 2016: $136,819Net Income 2016: -$7472016Revenue 2017: $132,721Expenses 2017: $128,714Net Income 2017: $4,0072017Revenue 2018: $129,971Expenses 2018: $118,972Net Income 2018: $10,9992018Revenue 2019: $146,002Expenses 2019: $122,157Net Income 2019: $23,8452019Revenue 2020: $142,916Expenses 2020: $126,926Net Income 2020: $15,9902020Revenue 2021: $140,735Expenses 2021: $108,718Net Income 2021: $32,0172021Revenue 2022: $140,725Expenses 2022: $137,998Net Income 2022: $2,7272022Revenue 2023: $141,714Expenses 2023: $119,810Net Income 2023: $21,9042023Revenue 2024: $141,551Expenses 2024: $153,695Net Income 2024: -$12,1442024

Highlighted filing

2016

Revenue$136,072
Expenses$136,819
Net Income-$747
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$136,072
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
CHARLES RUCKSPresidentPT$0--
BRIAN OGLETREEVice Preside-$0--
BARBARA KREIDERSec/Tres-$0--
DAN KLEINDirector-$0--
BILL WAGESDirector-$0--
GARY HOLLUMSDirector-$0--
WADE HUTCHESONDirector-$0--
SHANE EASONYf Chair-$0--
JEFFREY COSPERDirector-$0--
NATHAN MIXONDirector-$0--
STEVEN GREENDirector-$0--
KELLY STRICKLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spalding County Farm Bureau Inc
EIN
23-7147641
Phone
7702282341
Address
1716 HWY 16 WEST, GRIFFIN, GA 30223

Signing Officer

Name
Charles Rucks
Title
President
Phone
7702282341
Signed
2017-04-06
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Gfbf compensation 86,178 awards & grants 350 total 86,528

Form 990-ez, Part I, Line 16

Expenses office 3,079 communications network 342 conferences & meetings 2,969 interest expense 5,720 bank fees 3 program activities 3,975 taxes 14,356 dues 26,015 insurance 1,514 plaques & trophies 89 scholarships 1,250 donations 525 subscriptions & dues 250 member relations 362 non-investment depreciation 12,371 total 72,820

Form 990-ez, Part II, Line 24

339,465 0 less accumulated depreciation 98,205 0 building 0 324,209 furniture & fixtures 0 15,256 accumulated depreciation 0 0 less accumulated depreciation 0 110,577 total 241,260 228,888

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 672 639 mortgage and other notes payable 196,021 181,668

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 Appendix147 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/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES RUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA KREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HOLLUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt072820
IRS990EZ/OtherRevenueTotalAmt086528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt03017
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 86,178 AWARDS & GRANTS 350 TOTAL 86,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,079 COMMUNICATIONS NETWORK 342 CONFERENCES & MEETINGS 2,969 INTEREST EXPENSE 5,720 BANK FEES 3 PROGRAM ACTIVITIES 3,975 TAXES 14,356 DUES 26,015 INSURANCE 1,514 PLAQUES & TROPHIES 89 SCHOLARSHIPS 1,250 DONATIONS 525 SUBSCRIPTIONS & DUES 250 MEMBER RELATIONS 362 NON-INVESTMENT DEPRECIATION 12,371 TOTAL 72,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2339,465 0 LESS ACCUMULATED DEPRECIATION 98,205 0 BUILDING 0 324,209 FURNITURE & FIXTURES 0 15,256 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 110,577 TOTAL 241,260 228,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 672 639 MORTGAGE AND OTHER NOTES PAYABLE 196,021 181,668
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702282341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0237147641
ReturnHeader/Filer/PhoneNum07702282341
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 HWY 16 WEST
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
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/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-04-17T14:06:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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.$3.63$3.63$1.42$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.42$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.53$1.41$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.42$3.50$1.41$1.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.89$3.18$1.43$1.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.05$3.02$1.46$1.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.31$2.78$1.30$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.58$2.67$1.33$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.82$2.63$1.36$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.61$1.97$2.64$1.44$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.67$2.13$2.54$1.42$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.27$2.49$1.38$1.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.40$2.26$1.41$1.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.80$1.99$1.42$1.20$0.22