Civic Intelligence

Irwin County Farm Bureau Inc

990EZ • Fiscal year 2014 • EIN 58-0807600

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

PO Box 127Ocilla, GA 31774

(229) 468-9406

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$125,438

Up $1,668 (+1.3%) from 2013

Net Assets

Up

$124,575

Up $1,926 (+1.6%) from 2013

Liabilities

Down

$863

Down $258 (-23%) from 2013

Revenue

Down

$119,497

Down $2,259 (-1.9%) from 2013

Expenses

Down

$117,571

Down $381 (-0.3%) from 2013

Net Income

Down

$1,926

Down $1,878 (-49%) from 2013

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: $124,895Liabilities 2011: $1,089Net Assets 2011: $123,8062011Assets 2012: $119,535Liabilities 2012: $690Net Assets 2012: $118,8452012Assets 2013: $123,770Liabilities 2013: $1,121Net Assets 2013: $122,6492013Assets 2014: $125,438Liabilities 2014: $863Net Assets 2014: $124,5752014Assets 2016: $124,054Liabilities 2016: $1,093Net Assets 2016: $122,9612016Assets 2017: $118,343Liabilities 2017: $872Net Assets 2017: $117,4712017Assets 2018: $105,521Net Assets 2018: $105,5212018Assets 2019: $110,078Net Assets 2019: $110,0782019Assets 2020: $108,552Net Assets 2020: $108,5522020Assets 2021: $103,573Liabilities 2021: $136Net Assets 2021: $103,4372021Assets 2022: $123,821Net Assets 2022: $123,8212022Assets 2023: $331,779Liabilities 2023: $130,201Net Assets 2023: $201,5782023Assets 2024: $362,051Liabilities 2024: $125,891Net Assets 2024: $236,1602024

Highlighted filing

2014

Assets$125,438
Liabilities$863
Net Assets$124,575

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,916Expenses 2011: $122,846Net Income 2011: $7,0702011Revenue 2012: $131,556Expenses 2012: $136,517Net Income 2012: -$4,9612012Revenue 2013: $121,756Expenses 2013: $117,952Net Income 2013: $3,8042013Revenue 2014: $119,497Expenses 2014: $117,571Net Income 2014: $1,9262014Revenue 2016: $113,899Expenses 2016: $113,023Net Income 2016: $8762016Revenue 2017: $108,692Expenses 2017: $114,183Net Income 2017: -$5,4912017Revenue 2018: $103,567Expenses 2018: $115,517Net Income 2018: -$11,9502018Revenue 2019: $119,746Expenses 2019: $115,190Net Income 2019: $4,5562019Revenue 2020: $117,142Expenses 2020: $118,668Net Income 2020: -$1,5262020Revenue 2021: $110,892Expenses 2021: $116,008Net Income 2021: -$5,1162021Revenue 2022: $122,212Expenses 2022: $101,828Net Income 2022: $20,3842022Revenue 2023: $204,312Expenses 2023: $126,555Net Income 2023: $77,7572023Revenue 2024: $159,195Expenses 2024: $124,613Net Income 2024: $34,5822024

Highlighted filing

2014

Revenue$119,497
Expenses$117,571
Net Income$1,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$119,753
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
GARY H PAULKPresident-$0--
JOHN HUDSONVice Preside-$0--
VERNON BIGGERSDirector-$0--
JO GLENNDirector-$0--
WALTER HUDSONDirector-$0--
WILLIAM R MARTINDirector-$0--
JACOB W PAULKDirector-$0--
RONALD GIDDENSDirector-$0--
JOHN MOREHEADDirector-$0--
JOHN MORGANDirector-$0--
JAMES HUGH ROBERTSDirector-$0--
RANDY BRYANDirector-$0--
WESLEY PAULKDirector-$0--
CHRIS PAULKDirector-$0--
LEE MOREHEADDirector-$0--
PHILLIP EDWARDSDirector-$0--
SHIRLEY TANKERSLEYDirector-$0--
MEGAN LOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Irwin County Farm Bureau Inc
EIN
58-0807600
Phone
2294689406
Address
PO BOX 127, OCILLA, GA 31774

Signing Officer

Name
Gary Paulk
Title
President
Phone
2294689406
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 82,519 total 82,519

Form 990-ez, Part I, Line 16

Expenses advertising 2,210 office exp. 1,491 information tech. 456 conferences and conv. 4,042 dues 17,577 taxes 2,672 insurance 907 plaques & trophies 402 program activities 3,596 subscriptions & dues 80 member relations 100 bank fees 5 donations 2,550 scholarships 500 non-investment depreciation 1,410 total 37,998

Form 990-ez, Part II, Line 24

98,688 98,688 less accumulated depreciation 84,788 86,198 total 13,900 12,490

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,121 863

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 Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY H PAULK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt01951
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 82,519 TOTAL 82,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,210 OFFICE EXP. 1,491 INFORMATION TECH. 456 CONFERENCES AND CONV. 4,042 DUES 17,577 TAXES 2,672 INSURANCE 907 PLAQUES & TROPHIES 402 PROGRAM ACTIVITIES 3,596 SUBSCRIPTIONS & DUES 80 MEMBER RELATIONS 100 BANK FEES 5 DONATIONS 2,550 SCHOLARSHIPS 500 NON-INVESTMENT DEPRECIATION 1,410 TOTAL 37,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt298,688 98,688 LESS ACCUMULATED DEPRECIATION 84,788 86,198 TOTAL 13,900 12,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,121 863
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0580807600
ReturnHeader/Filer/PhoneNum02294689406
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031774
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGIA FARM BUREAU TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7068
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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

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Filings

Peer Organizations

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