Civic Intelligence

Bacon County Farm Bureau Inc

990EZ • Fiscal year 2014 • EIN 58-0806565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 448Alma, GA 31510

(912) 932-4716

Siviq Scores

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

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$49,712

Down $707 (-1.4%) from 2013

Net Assets

Up

$35,375

Up $2,925 (+9.0%) from 2013

Liabilities

Down

$14,337

Down $3,632 (-20%) from 2013

Revenue

Down

$87,280

Down $239 (-0.3%) from 2013

Expenses

Down

$84,430

Down $5,133 (-5.7%) from 2013

Net Income

Up

$2,850

Up $4,894 (+239%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,760Liabilities 2011: $23,910Net Assets 2011: $37,8502011Assets 2012: $54,208Liabilities 2012: $19,714Net Assets 2012: $34,4942012Assets 2013: $50,419Liabilities 2013: $17,969Net Assets 2013: $32,4502013Assets 2014: $49,712Liabilities 2014: $14,337Net Assets 2014: $35,3752014Assets 2016: $48,888Liabilities 2016: $14,256Net Assets 2016: $34,6322016Assets 2017: $46,059Liabilities 2017: $14,015Net Assets 2017: $32,0442017Assets 2018: $38,515Liabilities 2018: $15,617Net Assets 2018: $22,8982018Assets 2019: $36,091Liabilities 2019: $16,083Net Assets 2019: $20,0082019Assets 2020: $33,740Liabilities 2020: $11,901Net Assets 2020: $21,8392020Assets 2021: $35,856Liabilities 2021: $17,131Net Assets 2021: $18,7252021Assets 2022: $33,295Liabilities 2022: $19,338Net Assets 2022: $13,9572022Assets 2023: $30,730Liabilities 2023: $15,355Net Assets 2023: $15,3752023Assets 2024: $28,171Liabilities 2024: $1,683Net Assets 2024: $26,4882024

Highlighted filing

2014

Assets$49,712
Liabilities$14,337
Net Assets$35,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $90,445Expenses 2011: $85,967Net Income 2011: $4,4782011Revenue 2012: $89,172Expenses 2012: $92,528Net Income 2012: -$3,3562012Revenue 2013: $87,519Expenses 2013: $89,563Net Income 2013: -$2,0442013Revenue 2014: $87,280Expenses 2014: $84,430Net Income 2014: $2,8502014Revenue 2016: $89,642Expenses 2016: $93,191Net Income 2016: -$3,5492016Revenue 2017: $89,572Expenses 2017: $92,160Net Income 2017: -$2,5882017Revenue 2018: $79,543Expenses 2018: $88,689Net Income 2018: -$9,1462018Revenue 2019: $84,674Expenses 2019: $87,564Net Income 2019: -$2,8902019Revenue 2020: $91,041Expenses 2020: $89,211Net Income 2020: $1,8302020Revenue 2021: $91,224Expenses 2021: $94,338Net Income 2021: -$3,1142021Revenue 2022: $89,137Expenses 2022: $93,904Net Income 2022: -$4,7672022Revenue 2023: $90,634Expenses 2023: $89,216Net Income 2023: $1,4182023Revenue 2024: $87,146Expenses 2024: $76,032Net Income 2024: $11,1142024

Highlighted filing

2014

Revenue$87,280
Expenses$84,430
Net Income$2,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$87,280
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
DAVID H LEEPresidentPT$0--
LARRY JORDANVice Preside-$0--
CORY JOHNSONDirectorPT$0--
JOSEPH BARBERDirector-$0--
COREY TYREDirectorPT$0--
BEN LOTTDirector-$0--
DARRELL DOUGLASDirector-$0--
LANE WADEDirectorPT$0--
MAYO MIMSDirector-$0--
EDWARD WHITEDirector-$0--
CATHY BARBERWomens Chair-$0--
BRANDON WADEYf ChairPT$0--
ED BARBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bacon County Farm Bureau Inc
EIN
58-0806565
Phone
9129324716
Address
PO BOX 448, ALMA, GA 31510

Signing Officer

Name
David H Lee
Title
President
Phone
9129324716
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
J Eric Bush
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 58,164 total 58,164

Form 990-ez, Part I, Line 16

Expenses advertising -16 office exp. 2,170 information tech. 456 conferences and conv. 1,583 interest 78 dues 15,728 taxes 30 insurance 964 program activitites 1,859 subscriptions & dues 112 member relations 106 bank fees 93 donations 250 non-investment depreciation 2,648 total 26,061

Form 990-ez, Part I, Line 20

PY ADJ 75

Form 990-ez, Part II, Line 24

107,444 107,444 less accumulated depreciation 69,861 72,434 total 37,583 35,010

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,344 2,521 mortgage and other notes payable 15,625 11,816

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 Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09126324716
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01568
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IRS990EZ/LandAndBuildingsGrp/EOYAmt012500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035375
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID H LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY TYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRELL DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANE WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAYO MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDWARD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRANDON WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ED BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WOMENS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YF CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035010
IRS990EZ/OtherChangesInNetAssetsAmt075
IRS990EZ/OtherExpensesTotalAmt026061
IRS990EZ/OtherRevenueTotalAmt058164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01193
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/SalariesOtherCompEmplBnftAmt047765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084430
IRS990EZ/TotalRevenueAmt087280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 58,164 TOTAL 58,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING -16 OFFICE EXP. 2,170 INFORMATION TECH. 456 CONFERENCES AND CONV. 1,583 INTEREST 78 DUES 15,728 TAXES 30 INSURANCE 964 PROGRAM ACTIVITITES 1,859 SUBSCRIPTIONS & DUES 112 MEMBER RELATIONS 106 BANK FEES 93 DONATIONS 250 NON-INVESTMENT DEPRECIATION 2,648 TOTAL 26,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJ 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3107,444 107,444 LESS ACCUMULATED DEPRECIATION 69,861 72,434 TOTAL 37,583 35,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,344 2,521 MORTGAGE AND OTHER NOTES PAYABLE 15,625 11,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09129324716
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACON COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0BACO
ReturnHeader/Filer/EIN0580806565
ReturnHeader/Filer/PhoneNum09129324716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031510
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/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02015-05-14T13:03:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$28.2$1.68$26.5$87.1$76.0$11.1
2023Detailed filing. Detailed filing data is available for this year.$30.7$15.4$15.4$90.6$89.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$33.3$19.3$14.0$89.1$93.9$4.77
2021Detailed filing. Detailed filing data is available for this year.$35.9$17.1$18.7$91.2$94.3$3.11
2020Detailed filing. Detailed filing data is available for this year.$33.7$11.9$21.8$91.0$89.2$1.83
2019Detailed filing. Detailed filing data is available for this year.$36.1$16.1$20.0$84.7$87.6$2.89
2018Detailed filing. Detailed filing data is available for this year.$38.5$15.6$22.9$79.5$88.7$9.15
2017Detailed filing. Detailed filing data is available for this year.$46.1$14.0$32.0$89.6$92.2$2.59
2016Detailed filing. Detailed filing data is available for this year.$48.9$14.3$34.6$89.6$93.2$3.55
2014Detailed filing. Detailed filing data is available for this year.$49.7$14.3$35.4$87.3$84.4$2.85
2013Detailed filing. Detailed filing data is available for this year.$50.4$18.0$32.5$87.5$89.6$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$19.7$34.5$89.2$92.5$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$23.9$37.9$90.4$86.0$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits