Civic Intelligence

Pike County Agribusiness Authority

990EZ • Fiscal year 2014 • EIN 30-0166110

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

PO Box 31030256

(770) 567-7287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$91,377

Down $21,328 (-19%) from 2012

Net Assets

Down

$91,377

Down $20,833 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,324

Up $51,890 (+281%) from 2012

Expenses

Up

$80,090

Up $54,247 (+210%) from 2012

Net Income

Down

-$9,766

Down $2,357 (-32%) from 2012

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: $119,619Net Assets 2011: $119,6192011Assets 2012: $112,705Liabilities 2012: $495Net Assets 2012: $112,2102012Assets 2014: $91,377Net Assets 2014: $91,3772014Assets 2017: $85,602Net Assets 2017: $85,6022017Assets 2018: $88,847Net Assets 2018: $88,8472018Assets 2019: $335,999Liabilities 2019: $86,872Net Assets 2019: $249,1272019Assets 2020: $345,887Liabilities 2020: $84,296Net Assets 2020: $261,5912020Assets 2021: $368,195Liabilities 2021: $79,382Net Assets 2021: $288,8132021Assets 2025: $339,232Liabilities 2025: $0Net Assets 2025: $339,2322025

Highlighted filing

2014

Assets$91,377
Liabilities-
Net Assets$91,377

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,203Expenses 2011: $31,868Net Income 2011: $28,3352011Revenue 2012: $18,434Expenses 2012: $25,843Net Income 2012: -$7,4092012Revenue 2014: $70,324Expenses 2014: $80,090Net Income 2014: -$9,7662014Revenue 2017: $53,525Expenses 2017: $51,395Net Income 2017: $2,1302017Revenue 2018: $44,733Expenses 2018: $41,488Net Income 2018: $3,2452018Revenue 2019: $189,027Expenses 2019: $28,747Net Income 2019: $160,2802019Revenue 2020: $47,498Expenses 2020: $35,033Net Income 2020: $12,4652020Revenue 2021: $114,805Expenses 2021: $87,583Net Income 2021: $27,2222021Revenue 2025: $55,938Expenses 2025: $37,946Net Income 2025: $17,9922025

Highlighted filing

2014

Revenue$70,324
Expenses$80,090
Net Income-$9,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$70,324
Mission and Program Overview

Mission

The Pike County Agribusiness Authority Mission is to provide the residents of Pike County with an adequate agribusiness center for education, recreation and cultural activities. The authority has secured land and constructed a small building with utilities. The authority is active in procuring additional infrastructure and events for the agricultural site.

Program Services

DescriptionGrantsExpenses
The Pike County Agribusiness Authority mission is to provide the residents of Pike County with an adequate agribusiness center for education, recreation and cultural activities. The Authority has secured land and constructed a small building with utilities. The Authority is active in procuring additional infrastructure and events for the agricultural site.$80,090-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BentoskiDirector-$0--
George NorrisBoard Member-$0--
Tom LaceyBoard Member-$0--
Rex YerkesBoard Member-$0--
Ken GranChairman-$0--
Filing and Contact Details

Filer

EIN
30-0166110
Phone
7705677287

Signing Officer

Name
Ken Gran
Title
Board Member
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark O Hardison
Phone
4787423313
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - The organization had been using EIN 55-0893680. After further research and contacting the IRS, it was determined the that the organization should be using EIN 30-0166110. Attached to the return are the timely filed extensions that were under the old EIN, all files and records have now been updated with the correct EIN for the organization.

Other Revenue.1

Refunds $36

Other Expenses.1002

Office Expenses $194

Other Expenses.1009

Depreciation $5688

Other Expenses.1012

Insurance $910

Other Expenses.1

Farmers Market Expense $58994

Other Expenses.2

Maintenance $6831

Other Expenses.3

Contract Labor $3740

Other Expenses.4

Public Information $1097

Other Expenses.5

Utilities $381

Other Expenses.6

Dues & Subscriptions $29

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix199 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.

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IRS990EZ/OtherRevenueTotalAmt036
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IRS990EZ/ProgramServiceRevenueAmt059283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The organization had been using EIN 55-0893680. After further research and contacting the IRS, it was determined the that the organization should be using EIN 30-0166110. Attached to the return are the timely filed extensions that were under the old EIN, all files and records have now been updated with the correct EIN for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farmers Market Expense $58994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $6831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Information $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Gran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pike County Agribusiness Authority
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0300166110
ReturnHeader/Filer/PhoneNum07705677287
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310
ReturnHeader/Filer/USAddress/City0Meansville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101503 BASS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312107511
ReturnHeader/PreparerPersonGrp/PhoneNum04787423313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark O Hardison
ReturnHeader/ReturnTs02014-12-15T06:13:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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