Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% 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
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$171,321
Down $10,385 (-5.7%) from 2022
Net Assets
Down$170,182
Down $10,375 (-5.7%) from 2022
Liabilities
Down$1,139
Down $10 (-0.9%) from 2022
Revenue And Expenses
Revenue
Down$132,254
Down $3,218 (-2.4%) from 2022
Expenses
Down$142,628
Down $355 (-0.2%) from 2022
Net Income
Down-$10,374
Down $2,863 (-38%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2022 to Nov 30, 2023
- Signed
- Mar 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $132,307
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 |
|---|---|---|---|---|---|
| DALE WOOD | President | PT | $0 | - | - |
| NORMAN MCGLOHON | Vice Preside | - | $0 | - | - |
| CAROLYN GAZDA | Sect/Treasur | PT | $0 | - | - |
| FRANK FLEMING | Director | PT | $0 | - | - |
| BRYAN BARRETT | Director | - | $0 | - | - |
| FRED HARRISON | Director | - | $0 | - | - |
| HARDY EDWARDS | Director | - | $0 | - | - |
| JOHN SHEALY | 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
- Dale Wood
- Title
- President
- Phone
- 7063540801
- Signed
- 2024-03-15
- 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 81,101 total 81,101”
Form 990-ez, Part I, Line 16
“Expenses office 1,484 information technology 456 conferences & meetings 5,892 insurance 1,470 dues 22,258 taxes 5,550 program activites 1,133 subscriptions and dues 150 member relations 348 bank fees 57 donations 250 scholarships 2,000 total 41,048”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 30,658 30,658 less accumulated depreciation 30,658 30,658 outside improvements 9,259 9,259 less accumulated depreciation 9,259 9,259 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,150 1,139”
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 Appendix136 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 | 44921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 53 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4580 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 181706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171321 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132307 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 181 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 730 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 136785 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 127651 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50295 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/PersonNm | 0 | DALE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NORMAN MCGLOHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN GAZDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRED HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HARDY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN SHEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECT/TREASUR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41048 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 81101 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURE PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 815 |
| 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 | 77837 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142628 |
| IRS990EZ/TotalRevenueAmt | 0 | 132254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 81,101 TOTAL 81,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,484 INFORMATION TECHNOLOGY 456 CONFERENCES & MEETINGS 5,892 INSURANCE 1,470 DUES 22,258 TAXES 5,550 PROGRAM ACTIVITES 1,133 SUBSCRIPTIONS AND DUES 150 MEMBER RELATIONS 348 BANK FEES 57 DONATIONS 250 SCHOLARSHIPS 2,000 TOTAL 41,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 30,658 30,658 LESS ACCUMULATED DEPRECIATION 30,658 30,658 OUTSIDE IMPROVEMENTS 9,259 9,259 LESS ACCUMULATED DEPRECIATION 9,259 9,259 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,150 1,139 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063540801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471904812 |
| 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 | 2024-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANNER M SMITH |
| ReturnHeader/ReturnTs | 0 | 2024-04-11T11:08:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-11-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,321
- Liabilities
- $1,139
- Net assets
- $170,182
- Revenue
- $132,254
- Expenses
- $142,628
- Net income
- -$10,374