Civic Intelligence

Quitman County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 23-7161503

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

PO Box 593Georgetown, GA 39854

(229) 334-4300

Siviq Scores

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

Liabilities / Assets

96th percentile

0.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

29th percentile

-2.7%

Higher net margin than 29% 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

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$56,150

Down $4,305 (-7.1%) from 2016

Net Assets

Down

$31,332

Down $1,430 (-4.4%) from 2016

Liabilities

Down

$24,818

Down $2,875 (-10%) from 2016

Revenue

Down

$53,512

Down $2,734 (-4.9%) from 2016

Expenses

Down

$54,942

Down $1,125 (-2.0%) from 2016

Net Income

Down

-$1,430

Down $1,609 (-899%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $66,627Liabilities 2011: $41,018Net Assets 2011: $25,6092011Assets 2012: $65,979Liabilities 2012: $38,777Net Assets 2012: $27,2032012Assets 2013: $65,193Liabilities 2013: $36,401Net Assets 2013: $28,7922013Assets 2014: $62,754Liabilities 2014: $32,736Net Assets 2014: $30,0182014Assets 2016: $60,455Liabilities 2016: $27,693Net Assets 2016: $32,7622016Assets 2017: $56,150Liabilities 2017: $24,818Net Assets 2017: $31,3322017Assets 2018: $53,704Liabilities 2018: $21,128Net Assets 2018: $32,5762018Assets 2019: $52,628Liabilities 2019: $18,265Net Assets 2019: $34,3632019Assets 2020: $62,733Liabilities 2020: $19,662Net Assets 2020: $43,0712020Assets 2021: $61,041Liabilities 2021: $12,388Net Assets 2021: $48,6532021Assets 2022: $68,436Liabilities 2022: $9,372Net Assets 2022: $59,0642022Assets 2023: $71,896Liabilities 2023: $6,302Net Assets 2023: $65,5942023Assets 2024: $72,224Liabilities 2024: $3,179Net Assets 2024: $69,0452024

Highlighted filing

2017

Assets$56,150
Liabilities$24,818
Net Assets$31,332

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,552Expenses 2011: $56,321Net Income 2011: $2312011Revenue 2012: $57,076Expenses 2012: $55,482Net Income 2012: $1,5942012Revenue 2013: $54,348Expenses 2013: $52,759Net Income 2013: $1,5892013Revenue 2014: $54,851Expenses 2014: $53,625Net Income 2014: $1,2262014Revenue 2016: $56,246Expenses 2016: $56,067Net Income 2016: $1792016Revenue 2017: $53,512Expenses 2017: $54,942Net Income 2017: -$1,4302017Revenue 2018: $53,565Expenses 2018: $52,322Net Income 2018: $1,2432018Revenue 2019: $56,680Expenses 2019: $54,893Net Income 2019: $1,7872019Revenue 2020: $66,377Expenses 2020: $57,669Net Income 2020: $8,7082020Revenue 2021: $58,781Expenses 2021: $53,198Net Income 2021: $5,5832021Revenue 2022: $66,482Expenses 2022: $56,071Net Income 2022: $10,4112022Revenue 2023: $64,649Expenses 2023: $58,119Net Income 2023: $6,5302023Revenue 2024: $69,055Expenses 2024: $65,604Net Income 2024: $3,4512024

Highlighted filing

2017

Revenue$53,512
Expenses$54,942
Net Income-$1,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$53,512
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
WALTER GARYPresident-$0--
GEORGE CATHRALLVice Preside-$0--
HENRY BALKCOM IIISec/Treas-$0--
FRANK REDDINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quitman County Farm Bureau Inc
EIN
23-7161503
Phone
2293344300
Address
PO BOX 593, GEORGETOWN, GA 39854

Signing Officer

Name
Walter Gary
Title
President
Phone
2293344300
Signed
2018-04-18
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 40,925 total 40,925

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 5 office 1,300 conferences & meetings 472 interest expense 449 dues 6,804 taxes 2,357 program activities 181 donations 50 member relations 102 insurance 899 bank fees -15 non-investment depreciation 2,900 total 15,504

Form 990-ez, Part II, Line 24

Building 70,542 70,542 furniture & fixtures 4,407 5,007 outside improvements 2,064 2,064 accumulated depreciation 0 0 less accumulated depreciation 30,360 33,258 total 46,653 44,355

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 988 877 mortgage and other notes payable 26,705 23,941

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 Appendix120 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 SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02293344300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 593
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056150
IRS990EZ/GrossReceiptsAmt053512
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031332
IRS990EZ/OccupancyRentUtltsAndMaintAmt07350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE CATHRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY BALKCOM III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044355
IRS990EZ/OtherExpensesTotalAmt015504
IRS990EZ/OtherRevenueTotalAmt040925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0370
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/SalariesOtherCompEmplBnftAmt030238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054942
IRS990EZ/TotalRevenueAmt053512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 40,925 TOTAL 40,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 5 OFFICE 1,300 CONFERENCES & MEETINGS 472 INTEREST EXPENSE 449 DUES 6,804 TAXES 2,357 PROGRAM ACTIVITIES 181 DONATIONS 50 MEMBER RELATIONS 102 INSURANCE 899 BANK FEES -15 NON-INVESTMENT DEPRECIATION 2,900 TOTAL 15,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 70,542 70,542 FURNITURE & FIXTURES 4,407 5,007 OUTSIDE IMPROVEMENTS 2,064 2,064 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 30,360 33,258 TOTAL 46,653 44,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 988 877 MORTGAGE AND OTHER NOTES PAYABLE 26,705 23,941
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/PersonNm0WALTER GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293344300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUITMAN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIT
ReturnHeader/Filer/EIN0237161503
ReturnHeader/Filer/PhoneNum02293344300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
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/ReturnTs02018-05-11T14:51:59-05:00
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.$72.2$3.18$69.0$69.1$65.6$3.45
2023Detailed filing. Detailed filing data is available for this year.$71.9$6.30$65.6$64.6$58.1$6.53
2022Detailed filing. Detailed filing data is available for this year.$68.4$9.37$59.1$66.5$56.1$10.4
2021Detailed filing. Detailed filing data is available for this year.$61.0$12.4$48.7$58.8$53.2$5.58
2020Detailed filing. Detailed filing data is available for this year.$62.7$19.7$43.1$66.4$57.7$8.71
2019Detailed filing. Detailed filing data is available for this year.$52.6$18.3$34.4$56.7$54.9$1.79
2018Detailed filing. Detailed filing data is available for this year.$53.7$21.1$32.6$53.6$52.3$1.24
2017Detailed filing. Detailed filing data is available for this year.$56.2$24.8$31.3$53.5$54.9$1.43
2016Detailed filing. Detailed filing data is available for this year.$60.5$27.7$32.8$56.2$56.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$62.8$32.7$30.0$54.9$53.6$1.23
2013Detailed filing. Detailed filing data is available for this year.$65.2$36.4$28.8$54.3$52.8$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$38.8$27.2$57.1$55.5$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$41.0$25.6$56.6$56.3$0.23