Civic Intelligence

Clarke County Farm Bureau Inc

990EZ • Fiscal year 2020 • EIN 23-7162012

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 22, 2021

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-1.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$178,746

Up $5,653 (+3.3%) from 2019

Net Assets

Up

$176,808

Up $4,806 (+2.8%) from 2019

Liabilities

Up

$1,938

Up $847 (+78%) from 2019

Revenue

Down

$140,533

Down $1,783 (-1.3%) from 2019

Expenses

Down

$135,727

Down $8,704 (-6.0%) from 2019

Net Income

Up

$4,806

Up $6,921 (+327%) from 2019

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

2020

Assets$178,746
Liabilities$1,938
Net Assets$176,808

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

2020

Revenue$140,533
Expenses$135,727
Net Income$4,806
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$142,669
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 Preside-$0--
DALE WOODSect/TreasurPT$0--
FRANK FLEMINGDirectorPT$0--
DOT BARRETTDirector-$0--
HARDY EDWARDSDirectorPT$0--
FRED HARRISONDirectorPT$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
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Tanner M Smith
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 81,264 total 81,264

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 123 office 2,981 communications network 456 conferences & meetings -101 dues 26,381 taxes 6,771 insurance 1,147 program activitites -2,347 subscriptions & dues 220 member relations 711 bank fees 263 scholarships 1,000 donations 250 non-investment depreciation 166 total 38,021

Form 990-ez, Part II, Line 24

Building 260,333 40,959 less accumulated depreciation 163,326 40,709 furniture & fixtures 0 0 outside improvements 0 0 accumulated depreciation 0 0 total 97,007 250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,091 1,938

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 Appendix129 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/BOYAmt034734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178746
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-301
IRS990EZ/GrossReceiptsAmt0142669
IRS990EZ/GrossSalesOfInventoryAmt01835
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041352
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134790
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176808
IRS990EZ/OccupancyRentUtltsAndMaintAmt016637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN MCGLOHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOT BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt038021
IRS990EZ/OtherRevenueTotalAmt081264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01099
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/SalariesOtherCompEmplBnftAmt077660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135727
IRS990EZ/TotalRevenueAmt0140533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 81,264 TOTAL 81,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 123 OFFICE 2,981 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS -101 DUES 26,381 TAXES 6,771 INSURANCE 1,147 PROGRAM ACTIVITITES -2,347 SUBSCRIPTIONS & DUES 220 MEMBER RELATIONS 711 BANK FEES 263 SCHOLARSHIPS 1,000 DONATIONS 250 NON-INVESTMENT DEPRECIATION 166 TOTAL 38,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 260,333 40,959 LESS ACCUMULATED DEPRECIATION 163,326 40,709 FURNITURE & FIXTURES 0 0 OUTSIDE IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 97,007 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,091 1,938
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MCGLOHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063540801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
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/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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER M SMITH
ReturnHeader/ReturnTs02021-04-07T08:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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