Civic Intelligence

Spalding County Farm Bureau Inc

990EZ • Fiscal year 2018 • EIN 23-7147641

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 27, 2019

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

0.32x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$409,536

Down $15,341 (-3.6%) from 2017

Net Assets

Up

$278,289

Up $10,998 (+4.1%) from 2017

Liabilities

Down

$131,247

Down $26,339 (-17%) from 2017

Revenue

Down

$129,971

Down $2,750 (-2.1%) from 2017

Expenses

Down

$118,972

Down $9,742 (-7.6%) from 2017

Net Income

Up

$10,999

Up $6,992 (+174%) from 2017

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

2018

Assets$409,536
Liabilities$131,247
Net Assets$278,289

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

2018

Revenue$129,971
Expenses$118,972
Net Income$10,999
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$129,971
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 RUCKSDirectorPT$0--
BRIAN OGLETREEPresident-$0--
BILL WAGESDirector-$0--
GARY HOLLUMSDirector-$0--
WADE HUTCHESONDirector-$0--
SHANE EASONYf Chair-$0--
JEFFREY COSPERSecretary-$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
Brian Ogletree
Title
President
Phone
7702282341
Signed
2019-03-27
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 84,151 total 84,151

Form 990-ez, Part I, Line 16

Expenses advertising 30 office 1,998 communications network 456 travel allowances 119 conferences & meetings 2,800 interest expense 4,505 dues 23,747 donations 600 member relations 161 taxes 10,962 insurance 1,500 program activities 168 subscriptions & dues 260 non-investment depreciation 11,655 total 58,961

Form 990-ez, Part II, Line 24

Building 339,465 339,465 less accumulated depreciation 122,949 134,604 furniture & fixtures 0 0 accumulated depreciation 0 0 total 216,516 204,861

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 772 0 mortgage and other notes payable 156,815 131,247

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 Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07702282341
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058660
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0129971
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149701
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278289
IRS990EZ/OccupancyRentUtltsAndMaintAmt014198
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES RUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HOLLUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YF CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204861
IRS990EZ/OtherExpensesTotalAmt058961
IRS990EZ/OtherRevenueTotalAmt084151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01132
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/SalariesOtherCompEmplBnftAmt042481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118972
IRS990EZ/TotalRevenueAmt0129971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 84,151 TOTAL 84,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 30 OFFICE 1,998 COMMUNICATIONS NETWORK 456 TRAVEL ALLOWANCES 119 CONFERENCES & MEETINGS 2,800 INTEREST EXPENSE 4,505 DUES 23,747 DONATIONS 600 MEMBER RELATIONS 161 TAXES 10,962 INSURANCE 1,500 PROGRAM ACTIVITIES 168 SUBSCRIPTIONS & DUES 260 NON-INVESTMENT DEPRECIATION 11,655 TOTAL 58,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 339,465 339,465 LESS ACCUMULATED DEPRECIATION 122,949 134,604 FURNITURE & FIXTURES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 216,516 204,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 772 0 MORTGAGE AND OTHER NOTES PAYABLE 156,815 131,247
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN OGLETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702282341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:57
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02019-04-15T08:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
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.$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