Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$187,516
Down $8,470 (-4.3%) from 2014
Net Assets
Down$185,790
Down $8,539 (-4.4%) from 2014
Liabilities
Up$1,726
Up $69 (+4.2%) from 2014
Revenue And Expenses
Revenue
Down$163,942
Down $690 (-0.4%) from 2014
Expenses
Up$172,482
Up $3,514 (+2.1%) from 2014
Net Income
Down-$8,540
Down $4,204 (-97%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2014 to Nov 30, 2015
- Signed
- Apr 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $165,869
Mission and Program Overview
Mission
AGRICULTURE PROMOTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMAN MCGLOHON | President | PT | $0 | - | - |
| ROBERT LOWREY | Vice Preside | PT | $0 | - | - |
| DALE WOOD | Sect/ Treasu | PT | $0 | - | - |
| CHARLES CARTER | Director | - | $0 | - | - |
| FRANK FLEMING | Director | - | $0 | - | - |
| DAN GUNNELS | Director | PT | $0 | - | - |
| DOT BARRETT | Director | - | $0 | - | - |
| HARDY EDWARDS | Director | - | $0 | - | - |
| JOHN SHEALY | Director | - | $0 | - | - |
| JERRY KESLER | Director | - | $0 | - | - |
| EDGAR WOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clarke County Farm Bureau Inc
- EIN
- 23-7162012
- Phone
- 7063540801
- Address
- 4330 LEXINGTON ROAD, ATHENS, GA 30605
Signing Officer
- Name
- Norman Mcglohon
- Title
- President
- Phone
- 7063540801
- Signed
- 2016-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Georgia Farm Bureau Tax Solutions LLC
- Address
- PO BOX 7068, MACON, GA 31209-7068
- Preparer
- J Eric Bush
- Phone
- 4784748411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gfbf compensation 100,435 total 100,435”
Form 990-ez, Part I, Line 16
“Expenses advertising 898 office exp. 3,280 information tech. 836 conferences and conv. 7,609 dues 31,239 taxes 6,823 insurance 1,458 program activitites 2,004 subscriptions & dues 220 member relations 175 bank fees 94 donations 515 scholarships 1,000 non-investment depreciation 10,160 total 66,311”
Form 990-ez, Part II, Line 24
“253,004 256,733 less accumulated depreciation 119,301 129,461 total 133,703 127,272”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,656 1,726”
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 Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OFFICE MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7063540801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4330 LEXINGTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1927 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3465 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187516 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165869 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3315 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4344 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57775 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185790 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMAN MCGLOHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT LOWREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN GUNNELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOT BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HARDY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN SHEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JERRY KESLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EDGAR WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECT/ TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133703 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127272 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100435 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURE PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87777 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1656 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1726 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172482 |
| IRS990EZ/TotalRevenueAmt | 0 | 163942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 100,435 TOTAL 100,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 898 OFFICE EXP. 3,280 INFORMATION TECH. 836 CONFERENCES AND CONV. 7,609 DUES 31,239 TAXES 6,823 INSURANCE 1,458 PROGRAM ACTIVITITES 2,004 SUBSCRIPTIONS & DUES 220 MEMBER RELATIONS 175 BANK FEES 94 DONATIONS 515 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 10,160 TOTAL 66,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 253,004 256,733 LESS ACCUMULATED DEPRECIATION 119,301 129,461 TOTAL 133,703 127,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,656 1,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN MCGLOHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063540801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARKE COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 237162012 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063540801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4330 LEXINGTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGIA FARM BUREAU TAX SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312097068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4784748411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ERIC BUSH |
| ReturnHeader/ReturnTs | 0 | 2016-04-13T09:32:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-11-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,516
- Liabilities
- $1,726
- Net assets
- $185,790
- Revenue
- $163,942
- Expenses
- $172,482
- Net income
- -$8,540