Civic Intelligence

Clarke County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 23-7162012

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 11, 2018

4330 Lexington RoadAthens, GA 30605

(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.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

34th percentile

-0.7%

Higher net margin than 34% 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

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$176,541

Down $1,308 (-0.7%) from 2016

Net Assets

Down

$175,150

Down $1,074 (-0.6%) from 2016

Liabilities

Down

$1,391

Down $234 (-14%) from 2016

Revenue

Down

$147,563

Down $3,608 (-2.4%) from 2016

Expenses

Down

$148,637

Down $12,103 (-7.5%) from 2016

Net Income

Up

-$1,074

Up $8,495 (+89%) from 2016

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

2017

Assets$176,541
Liabilities$1,391
Net Assets$175,150

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

2017

Revenue$147,563
Expenses$148,637
Net Income-$1,074
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$147,895
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 FLEMINGDirectorPT$0--
DAN GUNNELSDirector-$0--
DOT BARRETTDirector-$0--
HARDY EDWARDSDirectorPT$0--
JERRY KESLERDirector-$0--
EDGAR WOODDirector-$0--
CAROLYN GAZDADirector-$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
2018-04-11
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 95,022 total 95,022

Form 990-ez, Part I, Line 16

Expenses office 2,914 communications network 456 conferences & meetings 3,589 dues 27,932 taxes 6,373 program activities 790 scholarships 1,000 donations 50 scubscriptions & dues 220 member relations 38 bank fees 20 insurance 1,437 non-investment depreciation 8,594 total 53,413

Form 990-ez, Part II, Line 24

Building 219,374 219,374 furniture & fixtures 31,699 31,699 outside improvements 9,259 9,259 accumulated depreciation 0 0 less accumulated depreciation 138,083 146,677 total 122,249 113,655

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,625 1,391

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 Appendix147 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/PersonNm0OFFICE MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07063540801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04330 LEXINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02560
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0791
IRS990EZ/GrossReceiptsAmt0147895
IRS990EZ/GrossSalesOfInventoryAmt01123
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
IRS990EZ/LandAndBuildingsGrp/EOYAmt036000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175150
IRS990EZ/OccupancyRentUtltsAndMaintAmt010536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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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/PersonNm8JERRY KESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDGAR WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLYN GAZDA
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/BOYAmt0122249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113655
IRS990EZ/OtherExpensesTotalAmt053413
IRS990EZ/OtherRevenueTotalAmt095022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt02508
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/SalariesOtherCompEmplBnftAmt079620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148637
IRS990EZ/TotalRevenueAmt0147563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 95,022 TOTAL 95,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,914 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 3,589 DUES 27,932 TAXES 6,373 PROGRAM ACTIVITIES 790 SCHOLARSHIPS 1,000 DONATIONS 50 SCUBSCRIPTIONS & DUES 220 MEMBER RELATIONS 38 BANK FEES 20 INSURANCE 1,437 NON-INVESTMENT DEPRECIATION 8,594 TOTAL 53,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 219,374 219,374 FURNITURE & FIXTURES 31,699 31,699 OUTSIDE IMPROVEMENTS 9,259 9,259 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 138,083 146,677 TOTAL 122,249 113,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,625 1,391
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/PersonNm0NORMAN MCGLOHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063540801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237162012
ReturnHeader/Filer/PhoneNum07063540801
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 LEXINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
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.$1.71$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