Civic Intelligence

Clay County Farm Bureau Inc

990EZ • Fiscal year 2012 • EIN 58-0805351

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

PO Box 25039851
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$104,190

Up $2,606 (+2.6%) from 2011

Net Assets

Up

$101,953

Up $2,402 (+2.4%) from 2011

Liabilities

Up

$2,237

Up $204 (+10%) from 2011

Revenue

Down

$71,029

Down $3,484 (-4.7%) from 2011

Expenses

Up

$68,627

Up $3,471 (+5.3%) from 2011

Net Income

Down

$2,402

Down $6,955 (-74%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,584Liabilities 2011: $2,033Net Assets 2011: $99,5512011Assets 2012: $104,190Liabilities 2012: $2,237Net Assets 2012: $101,9532012Assets 2013: $107,296Liabilities 2013: $862Net Assets 2013: $106,4342013Assets 2014: $105,240Liabilities 2014: $659Net Assets 2014: $104,5812014Assets 2016: $105,471Liabilities 2016: $1,085Net Assets 2016: $104,3862016Assets 2017: $100,783Liabilities 2017: $928Net Assets 2017: $99,8552017Assets 2018: $98,155Net Assets 2018: $98,1552018Assets 2019: $95,952Net Assets 2019: $95,9522019Assets 2020: $99,525Net Assets 2020: $99,5252020Assets 2021: $105,292Net Assets 2021: $105,2922021Assets 2022: $102,503Net Assets 2022: $102,5032022Assets 2023: $107,961Net Assets 2023: $107,9612023Assets 2024: $111,130Net Assets 2024: $111,1302024

Highlighted filing

2012

Assets$104,190
Liabilities$2,237
Net Assets$101,953

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,513Expenses 2011: $65,156Net Income 2011: $9,3572011Revenue 2012: $71,029Expenses 2012: $68,627Net Income 2012: $2,4022012Revenue 2013: $67,671Expenses 2013: $63,190Net Income 2013: $4,4812013Revenue 2014: $64,918Expenses 2014: $66,771Net Income 2014: -$1,8532014Revenue 2016: $60,323Expenses 2016: $60,449Net Income 2016: -$1262016Revenue 2017: $60,511Expenses 2017: $65,041Net Income 2017: -$4,5302017Revenue 2018: $59,583Expenses 2018: $61,283Net Income 2018: -$1,7002018Revenue 2019: $65,482Expenses 2019: $67,685Net Income 2019: -$2,2032019Revenue 2020: $69,654Expenses 2020: $66,081Net Income 2020: $3,5732020Revenue 2021: $68,507Expenses 2021: $62,740Net Income 2021: $5,7672021Revenue 2022: $71,903Expenses 2022: $74,693Net Income 2022: -$2,7902022Revenue 2023: $70,152Expenses 2023: $64,694Net Income 2023: $5,4582023Revenue 2024: $71,918Expenses 2024: $68,749Net Income 2024: $3,1692024

Highlighted filing

2012

Revenue$71,029
Expenses$68,627
Net Income$2,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Filing and Contact Details

Filer

EIN
58-0805351
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050726
IRS990EZ/CashSavingsAndInvestments/EOY056785
IRS990EZ/CostOfGoodsSold0286
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02402
IRS990EZ/FeesAndOthPymtToIndContractors0879
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-242
IRS990EZ/GrossReceipts071315
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory044
IRS990EZ/GroupExemptionNumber02207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04989
IRS990EZ/LandAndBuildings/BOY050016
IRS990EZ/LandAndBuildings/EOY046935
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099551
IRS990EZ/NetAssetsOrFundBalancesBOY099551
IRS990EZ/NetAssetsOrFundBalances/EOY0101953
IRS990EZ/NetAssetsOrFundBalancesEOY0101953
IRS990EZ/OccupancyRentUtilitiesAndMaint06384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE SHIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY MONCRIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE P SHIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RYAN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOBBY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0WOMEN CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1YOUNG FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0842
IRS990EZ/OtherAssetsTotal/EOY0470
IRS990EZ/OtherExpensesTotal026935
IRS990EZ/OtherRevenueTotal047757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURE PORMOTION
IRS990EZ/PrintingPublicationsPostage0693
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033736
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02033
IRS990EZ/SumOfTotalLiabilities/EOY02237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10COUNTY FARM BUREAU OFFICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT GAINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039851
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02297682651
IRS990EZ/TotalAssets/BOY0101584
IRS990EZ/TotalAssets/EOY0104190
IRS990EZ/TotalExpenses068627
IRS990EZ/TotalRevenue071029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2033 Accounts Payable and Accrued Expenses - Ending $2237
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $28 Miscellaneous - Ending $28
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $250 Machinery and Equipment - Ending $39
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $564 Furniture and Fixtures - Ending $403
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBER RELATIONS $-144
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $104
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $275
IRS990ScheduleO/GeneralExplanation/Explanation7SUBS/DUES $660
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $1095
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM ACTIVITIES $1383
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES $6639
IRS990ScheduleO/GeneralExplanation/Explanation11DUES $9942
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $3453
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $2210
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1038
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $280
IRS990ScheduleO/GeneralExplanation/Explanation16GFBF COMPENSATION $47757
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0580805351
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone02297682651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0FORT GAINES
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode039851
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0PHIL REDDING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312098002
ReturnHeader/Preparer/Name0MICHAEL T KNOWLES
ReturnHeader/Preparer/Phone04784748411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:31:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings