Civic Intelligence

Irwin County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 58-0807600

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$124,054

Down $1,384 (-1.1%) from 2014

Net Assets

Down

$122,961

Down $1,614 (-1.3%) from 2014

Liabilities

Up

$1,093

Up $230 (+27%) from 2014

Revenue

Down

$113,899

Down $5,598 (-4.7%) from 2014

Expenses

Down

$113,023

Down $4,548 (-3.9%) from 2014

Net Income

Down

$876

Down $1,050 (-55%) from 2014

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

2016

Assets$124,054
Liabilities$1,093
Net Assets$122,961

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

2016

Revenue$113,899
Expenses$113,023
Net Income$876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$114,290
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 PAULKPresidentPT$0--
JOHN HUDSONVice Preside-$0--
VERNON BIGGERSDirector-$0--
JO GLENNDirector-$0--
WALTER HUDSONDirector-$0--
WILLIAM R MARTINDirector-$0--
JACOB W PAULKDirector-$0--
JOHN MOREHEADDirector-$0--
JOHN MORGANDirector-$0--
JAMES HUGH ROBERTSDirector-$0--
RANDY BRYANDirector-$0--
WESLEY PAULKDirector-$0--
LEE MOREHEADDirector-$0--
PHILLIP EDWARDSDirector-$0--
CHANDLER ROWEDirector-$0--
SHIRLEY TANKERSLEYDirector-$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 H Paulk
Title
President
Phone
2294689406
Signed
2017-04-13
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 80,027 total 80,027

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,818 office 1,173 communications network 570 conferences & meetings 2,916 dues 17,780 taxes 2,922 insurance 1,110 plaques & trophies -279 program activities 5,434 donations 895 subscriptions & dues 80 member relations 422 bank fees 5 non-investment depreciation 1,389 total 36,235

Form 990-ez, Part II, Line 24

98,688 0 less accumulated depreciation 87,608 0 building 0 72,836 furniture & fixtures 0 22,167 outside improvements 0 3,685 accumulated depreciation 0 0 less accumulated depreciation 0 88,998 total 11,080 9,690

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 983 1,093

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 Appendix168 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/TitleTxt15DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01290
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.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 80,027 TOTAL 80,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,818 OFFICE 1,173 COMMUNICATIONS NETWORK 570 CONFERENCES & MEETINGS 2,916 DUES 17,780 TAXES 2,922 INSURANCE 1,110 PLAQUES & TROPHIES -279 PROGRAM ACTIVITIES 5,434 DONATIONS 895 SUBSCRIPTIONS & DUES 80 MEMBER RELATIONS 422 BANK FEES 5 NON-INVESTMENT DEPRECIATION 1,389 TOTAL 36,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt298,688 0 LESS ACCUMULATED DEPRECIATION 87,608 0 BUILDING 0 72,836 FURNITURE & FIXTURES 0 22,167 OUTSIDE IMPROVEMENTS 0 3,685 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 88,998 TOTAL 11,080 9,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 983 1,093
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY H PAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0580807600
ReturnHeader/Filer/PhoneNum02294689406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0OCILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031774
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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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings