Civic Intelligence

Clarke County Farm Bureau Inc

990EZ • Fiscal year 2014 • EIN 23-7162012

Dec 01, 2013 to Nov 30, 2014 • Filed on May 01, 2015

4330 Lexington Road30605

(706) 354-0801

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$195,986

Down $3,139 (-1.6%) from 2013

Net Assets

Down

$194,329

Down $4,336 (-2.2%) from 2013

Liabilities

Up

$1,657

Up $1,197 (+260%) from 2013

Revenue

Down

$164,632

Down $718 (-0.4%) from 2013

Expenses

Down

$168,968

Down $2,656 (-1.5%) from 2013

Net Income

Up

-$4,336

Up $1,938 (+31%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $313,050Liabilities 2011: $125,598Net Assets 2011: $187,4522011Assets 2012: $205,366Liabilities 2012: $427Net Assets 2012: $204,9392012Assets 2013: $199,125Liabilities 2013: $460Net Assets 2013: $198,6652013Assets 2014: $195,986Liabilities 2014: $1,657Net Assets 2014: $194,3292014Assets 2015: $187,516Liabilities 2015: $1,726Net Assets 2015: $185,7902015Assets 2016: $177,849Liabilities 2016: $1,625Net Assets 2016: $176,2242016Assets 2017: $176,541Liabilities 2017: $1,391Net Assets 2017: $175,1502017Assets 2018: $175,701Liabilities 2018: $1,587Net Assets 2018: $174,1142018Assets 2019: $173,093Liabilities 2019: $1,091Net Assets 2019: $172,0022019Assets 2020: $178,746Liabilities 2020: $1,938Net Assets 2020: $176,8082020Assets 2021: $189,189Liabilities 2021: $1,121Net Assets 2021: $188,0682021Assets 2022: $181,706Liabilities 2022: $1,149Net Assets 2022: $180,5572022Assets 2023: $171,321Liabilities 2023: $1,139Net Assets 2023: $170,1822023Assets 2024: $170,558Liabilities 2024: $1,106Net Assets 2024: $169,4522024

Highlighted filing

2014

Assets$195,986
Liabilities$1,657
Net Assets$194,329

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $168,149Expenses 2011: $160,889Net Income 2011: $7,2602011Revenue 2012: $174,031Expenses 2012: $156,544Net Income 2012: $17,4872012Revenue 2013: $165,350Expenses 2013: $171,624Net Income 2013: -$6,2742013Revenue 2014: $164,632Expenses 2014: $168,968Net Income 2014: -$4,3362014Revenue 2015: $163,942Expenses 2015: $172,482Net Income 2015: -$8,5402015Revenue 2016: $151,171Expenses 2016: $160,740Net Income 2016: -$9,5692016Revenue 2017: $147,563Expenses 2017: $148,637Net Income 2017: -$1,0742017Revenue 2018: $136,153Expenses 2018: $137,189Net Income 2018: -$1,0362018Revenue 2019: $142,316Expenses 2019: $144,431Net Income 2019: -$2,1152019Revenue 2020: $140,533Expenses 2020: $135,727Net Income 2020: $4,8062020Revenue 2021: $138,033Expenses 2021: $126,773Net Income 2021: $11,2602021Revenue 2022: $135,472Expenses 2022: $142,983Net Income 2022: -$7,5112022Revenue 2023: $132,254Expenses 2023: $142,628Net Income 2023: -$10,3742023Revenue 2024: $143,076Expenses 2024: $143,808Net Income 2024: -$7322024

Highlighted filing

2014

Revenue$164,632
Expenses$168,968
Net Income-$4,336
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$166,519
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
NORMAN MCGLOHONPresidentPT$0--
ROBERT LOWREYVice PresidePT$0--
DALE WOODSect/ TreasuPT$0--
CHARLES CARTERDirector-$0--
FRANK FLEMINGDirector-$0--
DAN GUNNELSDirectorPT$0--
DOT BARRETTDirector-$0--
HARDY EDWARDSDirector-$0--
JOHN SHEALYDirector-$0--
JERRY KESLERDirector-$0--
EDGAR WOODDirector-$0--
Filing and Contact Details

Filer

EIN
23-7162012
Phone
7063540801

Signing Officer

Name
Norman Mcglohon
Title
President
Phone
7063540801
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
J Eric Bush
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 102,994 total 102,994

Form 990-ez, Part I, Line 16

Expenses advertising 1,155 office exp. 3,839 information tech. 912 conferences and conv. 8,007 dues 30,996 taxes 7,308 insurance 1,308 program activitites 3,385 subscriptions & dues 220 member relations 25 bank fees -1,213 donations 300 scholarships 1,000 non-investment depreciation 8,026 total 65,268

Form 990-ez, Part II, Line 24

253,004 253,004 less accumulated depreciation 111,275 119,301 total 141,729 133,703

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 460 1,657

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 Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NORMAN MCGLOHON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT LOWREY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DALE WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK FLEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAN GUNNELS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DOT BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7HARDY EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN SHEALY
CompensationExplanation/CompensationExplanationGrp/PersonNm9JERRY KESLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10EDGAR WOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OFFICE MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07063540801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104330 LEXINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-468
IRS990EZ/GrossReceiptsAmt0166519
IRS990EZ/GrossSalesOfInventoryAmt01419
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04706
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
IRS990EZ/LandAndBuildingsGrp/EOYAmt036000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194329
IRS990EZ/OccupancyRentUtltsAndMaintAmt013179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN MCGLOHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN GUNNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOT BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY KESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDGAR WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/ TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133703
IRS990EZ/OtherExpensesTotalAmt065268
IRS990EZ/OtherRevenueTotalAmt0102994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt02290
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/SalariesOtherCompEmplBnftAmt084866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168968
IRS990EZ/TotalRevenueAmt0164632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 102,994 TOTAL 102,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,155 OFFICE EXP. 3,839 INFORMATION TECH. 912 CONFERENCES AND CONV. 8,007 DUES 30,996 TAXES 7,308 INSURANCE 1,308 PROGRAM ACTIVITITES 3,385 SUBSCRIPTIONS & DUES 220 MEMBER RELATIONS 25 BANK FEES -1,213 DONATIONS 300 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 8,026 TOTAL 65,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2253,004 253,004 LESS ACCUMULATED DEPRECIATION 111,275 119,301 TOTAL 141,729 133,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 460 1,657
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MCGLOHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063540801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARKE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237162012
ReturnHeader/Filer/PhoneNum07063540801
ReturnHeader/Filer/USAddress/AddressLine104330 LEXINGTON ROAD
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471904812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGIA FARM BUREAU TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312097068
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02015-05-13T15:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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.$1.71$0.01$1.69$1.43$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.32$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.35$1.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.38$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.41$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.42$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.64$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.65$1.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.65$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.74$1.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.26$1.87$1.68$1.61$0.07