Civic Intelligence

Marion County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 23-7161496

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 10, 2018

PO Box 500Buena Vista, GA 31803

(229) 649-3691

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

43rd percentile

2.3%

Higher net margin than 43% 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

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.4%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$88,452

Up $1,374 (+1.6%) from 2016

Net Assets

Up

$88,028

Up $1,440 (+1.7%) from 2016

Liabilities

Down

$424

Down $66 (-13%) from 2016

Revenue

Down

$63,864

Down $5,880 (-8.4%) from 2016

Expenses

Down

$62,424

Down $7,092 (-10%) from 2016

Net Income

Up

$1,440

Up $1,212 (+532%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $87,346Liabilities 2011: $1,189Net Assets 2011: $86,1572011Assets 2012: $81,214Liabilities 2012: $1,329Net Assets 2012: $79,8852012Assets 2013: $79,042Liabilities 2013: $1,937Net Assets 2013: $77,1052013Assets 2014: $82,352Liabilities 2014: $527Net Assets 2014: $81,8252014Assets 2015: $87,021Liabilities 2015: $660Net Assets 2015: $86,3612015Assets 2016: $87,078Liabilities 2016: $490Net Assets 2016: $86,5882016Assets 2017: $88,452Liabilities 2017: $424Net Assets 2017: $88,0282017Assets 2018: $87,023Net Assets 2018: $87,0232018Assets 2019: $87,724Net Assets 2019: $87,7242019Assets 2020: $101,494Liabilities 2020: $7,036Net Assets 2020: $94,4582020Assets 2021: $103,117Net Assets 2021: $103,1172021Assets 2022: $103,713Net Assets 2022: $103,7132022Assets 2023: $102,341Net Assets 2023: $102,3412023Assets 2024: $105,079Net Assets 2024: $105,0792024

Highlighted filing

2017

Assets$88,452
Liabilities$424
Net Assets$88,028

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $80,755Expenses 2011: $74,793Net Income 2011: $5,9622011Revenue 2012: $79,711Expenses 2012: $85,983Net Income 2012: -$6,2722012Revenue 2013: $75,768Expenses 2013: $78,548Net Income 2013: -$2,7802013Revenue 2014: $74,775Expenses 2014: $70,055Net Income 2014: $4,7202014Revenue 2015: $72,110Expenses 2015: $67,574Net Income 2015: $4,5362015Revenue 2016: $69,744Expenses 2016: $69,516Net Income 2016: $2282016Revenue 2017: $63,864Expenses 2017: $62,424Net Income 2017: $1,4402017Revenue 2018: $60,664Expenses 2018: $61,670Net Income 2018: -$1,0062018Revenue 2019: $65,346Expenses 2019: $64,646Net Income 2019: $7002019Revenue 2020: $67,225Expenses 2020: $60,491Net Income 2020: $6,7342020Revenue 2021: $67,905Expenses 2021: $59,245Net Income 2021: $8,6602021Revenue 2022: $72,443Expenses 2022: $71,847Net Income 2022: $5962022Revenue 2023: $73,140Expenses 2023: $74,513Net Income 2023: -$1,3732023Revenue 2024: $75,277Expenses 2024: $72,539Net Income 2024: $2,7382024

Highlighted filing

2017

Revenue$63,864
Expenses$62,424
Net Income$1,440
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$63,864
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.-$62,424
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
RAY RUSTINPresidentPT$0--
KIM WELCHVice PresidePT$0--
VANCE MCCORKLEDirectorPT$0--
ROGER SINYARDDirectorPT$0--
KEN SINGLETONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marion County Farm Bureau Inc
EIN
23-7161496
Phone
2296493691
Address
PO BOX 500, BUENA VISTA, GA 31803

Signing Officer

Name
Ray Rustin
Title
President
Phone
2296493691
Signed
2018-04-10
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 42,739 total 42,739

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 299 office 1,439 travel allowances 39 conferences & meetings -807 dues 11,678 program activities 2,437 donations 285 subscriptions & dues 25 member relations 65 taxes 2,020 insurance 373 bank fees 35 non-investment depreciation 3,233 total 21,121

Form 990-ez, Part II, Line 24

Building 67,406 67,406 furniture & fixtures 19,378 19,378 accumulated depreciation 0 0 less accumulated depreciation 57,520 60,754 total 29,264 26,030

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 490 424

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 Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECREATARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02296493691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUENA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02848
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088452
IRS990EZ/GrossReceiptsAmt063864
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09277
IRS990EZ/LandAndBuildingsGrp/EOYAmt09277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088028
IRS990EZ/OccupancyRentUtltsAndMaintAmt08225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY RUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANCE MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER SINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026030
IRS990EZ/OtherExpensesTotalAmt021121
IRS990EZ/OtherRevenueTotalAmt042739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01249
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062424
IRS990EZ/TotalProgramServiceExpensesAmt062424
IRS990EZ/TotalRevenueAmt063864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 42,739 TOTAL 42,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 299 OFFICE 1,439 TRAVEL ALLOWANCES 39 CONFERENCES & MEETINGS -807 DUES 11,678 PROGRAM ACTIVITIES 2,437 DONATIONS 285 SUBSCRIPTIONS & DUES 25 MEMBER RELATIONS 65 TAXES 2,020 INSURANCE 373 BANK FEES 35 NON-INVESTMENT DEPRECIATION 3,233 TOTAL 21,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 67,406 67,406 FURNITURE & FIXTURES 19,378 19,378 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 57,520 60,754 TOTAL 29,264 26,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 490 424
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY RUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02296493691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237161496
ReturnHeader/Filer/PhoneNum02296493691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0BUENA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031803
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/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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.$1.05$1.05$0.75$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.73$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.72$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.67$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.72$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.75$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.76$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.80$0.86$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.81$0.75$0.06