Civic Intelligence

Irwin County Farm Bureau Inc

990EZ • Fiscal year 2019 • EIN 58-0807600

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$110,078

Up $4,557 (+4.3%) from 2018

Net Assets

Up

$110,078

Up $4,557 (+4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,746

Up $16,179 (+16%) from 2018

Expenses

Down

$115,190

Down $327 (-0.3%) from 2018

Net Income

Up

$4,556

Up $16,506 (+138%) from 2018

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

2019

Assets$110,078
Liabilities-
Net Assets$110,078

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

2019

Revenue$119,746
Expenses$115,190
Net Income$4,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$119,746
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 BIGGERSSecretary-$0--
JO GLENNDirector-$0--
WALTER HUDSONDirector-$0--
WILLIAM R MARTINDirector-$0--
JOHN MOREHEADDirector-$0--
JOHN MORGANDirector-$0--
JAMES HUGH ROBERTSDirector-$0--
RANDY BRYANDirector-$0--
WESLEY PAULKDirectorPT$0--
LEE MOREHEADDirector-$0--
PHILLIP EDWARDSDirector-$0--
CHANDLER ROWEDirector-$0--
LIBBY SPICERDirectorPT$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
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Thompson
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 81,057 total 81,057

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 2,247 office 192 communications network 456 travel allowances 237 conferences & meetings 2,424 dues 17,699 plaques & trophies 59 program activities 3,662 donations 1,043 member relations 392 scholarships 1,000 taxes 3,806 insurance 899 subscriptions & dues 735 bank fees 8 non-investment depreciation 825 total 35,684

Form 990-ez, Part II, Line 24

Building 98,688 54,531 less accumulated depreciation 91,264 47,932 furniture & fixtures 0 0 outside improvements 0 0 accumulated depreciation 0 0 total 7,424 6,599

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 Appendix164 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON BIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER HUDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PHILLIP EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LIBBY SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01055
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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 81,057 TOTAL 81,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 2,247 OFFICE 192 COMMUNICATIONS NETWORK 456 TRAVEL ALLOWANCES 237 CONFERENCES & MEETINGS 2,424 DUES 17,699 PLAQUES & TROPHIES 59 PROGRAM ACTIVITIES 3,662 DONATIONS 1,043 MEMBER RELATIONS 392 SCHOLARSHIPS 1,000 TAXES 3,806 INSURANCE 899 SUBSCRIPTIONS & DUES 735 BANK FEES 8 NON-INVESTMENT DEPRECIATION 825 TOTAL 35,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 98,688 54,531 LESS ACCUMULATED DEPRECIATION 91,264 47,932 FURNITURE & FIXTURES 0 0 OUTSIDE IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 7,424 6,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY H PAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
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ReturnHeader/FilingSecurityInformation/IPTm014:37:27
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/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02020-05-22T14:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits