Civic Intelligence

Macon County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 58-0801503

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 10, 2018

PO Box 971Oglethorpe, GA 31068

(478) 472-6541

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

43rd percentile

2.1%

Higher net margin than 43% 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

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$124,781

Up $1,306 (+1.1%) from 2016

Net Assets

Up

$124,472

Up $1,327 (+1.1%) from 2016

Liabilities

Down

$309

Down $21 (-6.4%) from 2016

Revenue

Down

$62,443

Down $3,254 (-5.0%) from 2016

Expenses

Up

$61,116

Up $1,363 (+2.3%) from 2016

Net Income

Down

$1,327

Down $4,617 (-78%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $94,246Liabilities 2011: $1,090Net Assets 2011: $93,1562011Assets 2012: $95,223Liabilities 2012: $1,070Net Assets 2012: $94,1532012Assets 2013: $106,526Liabilities 2013: $649Net Assets 2013: $105,8772013Assets 2014: $117,524Liabilities 2014: $252Net Assets 2014: $117,2722014Assets 2015: $117,495Liabilities 2015: $294Net Assets 2015: $117,2012015Assets 2016: $123,475Liabilities 2016: $330Net Assets 2016: $123,1452016Assets 2017: $124,781Liabilities 2017: $309Net Assets 2017: $124,4722017Assets 2018: $125,449Net Assets 2018: $125,4492018Assets 2019: $126,697Net Assets 2019: $126,6972019Assets 2020: $144,905Liabilities 2020: $7,117Net Assets 2020: $137,7882020Assets 2021: $147,374Net Assets 2021: $147,3742021Assets 2022: $154,142Liabilities 2022: $02022Assets 2023: $162,536Liabilities 2023: $02023Assets 2024: $169,437Net Assets 2024: $169,4372024

Highlighted filing

2017

Assets$124,781
Liabilities$309
Net Assets$124,472

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $73,774Expenses 2011: $71,488Net Income 2011: $2,2862011Revenue 2012: $68,628Expenses 2012: $67,631Net Income 2012: $9972012Revenue 2013: $68,492Expenses 2013: $56,768Net Income 2013: $11,7242013Revenue 2014: $69,713Expenses 2014: $58,318Net Income 2014: $11,3952014Revenue 2015: $67,335Expenses 2015: $67,406Net Income 2015: -$712015Revenue 2016: $65,697Expenses 2016: $59,753Net Income 2016: $5,9442016Revenue 2017: $62,443Expenses 2017: $61,116Net Income 2017: $1,3272017Revenue 2018: $60,419Expenses 2018: $59,442Net Income 2018: $9772018Revenue 2019: $64,745Expenses 2019: $63,505Net Income 2019: $1,2402019Revenue 2020: $71,765Expenses 2020: $60,674Net Income 2020: $11,0912020Revenue 2021: $69,890Expenses 2021: $60,304Net Income 2021: $9,5862021Revenue 2022: $71,646Expenses 2022: $64,878Net Income 2022: $6,7682022Revenue 2023: $69,345Expenses 2023: $60,951Net Income 2023: $8,3942023Revenue 2024: $68,961Expenses 2024: $62,060Net Income 2024: $6,9012024

Highlighted filing

2017

Revenue$62,443
Expenses$61,116
Net Income$1,327
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$62,443
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
MICHAEL MCLENDONPresidentPT$0--
DANNY LEVIEVice PresidePT$0--
DAVID LEVIESec/TresPT$0--
GLEN LEE CHASEDirector-$0--
DONALD CHASEDirector-$0--
W D HOBBS JRDirector-$0--
BOBBY CULPEPPERDirector-$0--
STEWART NEWBERRYDirector-$0--
HOWARD BROWNDirector-$0--
KEVIN SLATONDirector-$0--
MATT OLIVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Macon County Farm Bureau Inc
EIN
58-0801503
Phone
4784726541
Address
PO BOX 971, OGLETHORPE, GA 31068

Signing Officer

Name
Michael Mclendon
Title
President
Phone
4784726541
Signed
2018-04-10
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 43,666 total 43,666

Form 990-ez, Part I, Line 16

Expenses office 611 communications network 456 conferences & meetings 654 taxes 4,276 dues 9,950 program activities 289 subscriptions & dues 100 bank fees 69 insurance 736 non-investment depreciation 3,692 total 20,833

Form 990-ez, Part II, Line 24

Building 67,462 72,114 furniture & fixtures 3,760 0 accumulated depreciation 0 0 less accumulated depreciation 52,570 56,262 total 18,652 15,852

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 330 309

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04784726541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 971
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGLETHORPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124781
IRS990EZ/GrossReceiptsAmt062443
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06779
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124472
IRS990EZ/OccupancyRentUtltsAndMaintAmt07823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY LEVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LEVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN LEE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5W D HOBBS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEWART NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOWARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
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/BOYAmt018652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015852
IRS990EZ/OtherExpensesTotalAmt020833
IRS990EZ/OtherRevenueTotalAmt043666
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0857
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/SalariesOtherCompEmplBnftAmt029988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061116
IRS990EZ/TotalRevenueAmt062443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 43,666 TOTAL 43,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 611 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 654 TAXES 4,276 DUES 9,950 PROGRAM ACTIVITIES 289 SUBSCRIPTIONS & DUES 100 BANK FEES 69 INSURANCE 736 NON-INVESTMENT DEPRECIATION 3,692 TOTAL 20,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 67,462 72,114 FURNITURE & FIXTURES 3,760 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 52,570 56,262 TOTAL 18,652 15,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 309
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/PersonNm0MICHAEL MCLENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04784726541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0580801503
ReturnHeader/Filer/PhoneNum04784726541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 971
ReturnHeader/Filer/USAddress/CityNm0OGLETHORPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031068
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.69$0.62$0.07
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$0.69$0.61$0.08
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.70$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.38$0.72$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.65$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.66$0.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.67$0.67$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.70$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.68$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.74$0.71$0.02