Civic Intelligence

Carroll County Farm Bureau Inc

990 • Fiscal year 2019 • EIN 58-0830880

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

PO Box 608Carrollton, GA 30112

(770) 832-9089

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,200,425

Up $96,342 (+8.7%) from 2018

Net Assets

Up

$1,200,425

Up $68,761 (+6.1%) from 2018

Liabilities

Up

$0

Up $27,581 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$351,163

Up $8,541 (+2.5%) from 2018

Expenses

Down

$282,402

Down $40,968 (-13%) from 2018

Net Income

Up

$68,761

Up $49,509 (+257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,087,334Liabilities 2012: $4,242Net Assets 2012: $1,083,0922012Assets 2013: $1,064,268Liabilities 2013: $3,308Net Assets 2013: $1,060,9602013Assets 2014: $1,100,408Liabilities 2014: $2,478Net Assets 2014: $1,097,9302014Assets 2015: $1,077,295Liabilities 2015: $2,187Net Assets 2015: $1,075,1082015Assets 2016: $1,108,151Liabilities 2016: $1,682Net Assets 2016: $1,106,4692016Assets 2017: $1,114,244Liabilities 2017: $1,832Net Assets 2017: $1,112,4122017Assets 2018: $1,104,083Liabilities 2018: -$27,581Net Assets 2018: $1,131,6642018Assets 2019: $1,200,425Liabilities 2019: $0Net Assets 2019: $1,200,4252019Assets 2020: $1,328,246Liabilities 2020: $0Net Assets 2020: $1,328,2462020Assets 2021: $1,342,473Liabilities 2021: $0Net Assets 2021: $1,342,4732021Assets 2022: $1,217,081Liabilities 2022: $0Net Assets 2022: $1,217,0812022Assets 2023: $1,270,735Liabilities 2023: $0Net Assets 2023: $1,270,7352023Assets 2024: $1,325,900Liabilities 2024: $0Net Assets 2024: $1,325,9002024

Highlighted filing

2019

Assets$1,200,425
Liabilities$0
Net Assets$1,200,425
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $419,1882012Expenses 2013: $443,4972013Revenue 2014: $418,990Expenses 2014: $382,020Net Income 2014: $36,9702014Revenue 2015: $418,045Expenses 2015: $440,867Net Income 2015: -$22,8222015Revenue 2016: $379,720Expenses 2016: $348,359Net Income 2016: $31,3612016Revenue 2017: $369,602Expenses 2017: $363,659Net Income 2017: $5,9432017Revenue 2018: $342,622Expenses 2018: $323,370Net Income 2018: $19,2522018Revenue 2019: $351,163Expenses 2019: $282,402Net Income 2019: $68,7612019Revenue 2020: $385,014Expenses 2020: $277,260Net Income 2020: $107,7542020Revenue 2021: $366,674Expenses 2021: $352,447Net Income 2021: $14,2272021Revenue 2022: $254,846Expenses 2022: $380,238Net Income 2022: -$125,3922022Revenue 2023: $406,463Expenses 2023: $352,809Net Income 2023: $53,6542023Revenue 2024: $441,887Expenses 2024: $386,722Net Income 2024: $55,1652024

Highlighted filing

2019

Revenue$351,163
Expenses$282,402
Net Income$68,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$351,163
Mission and Program Overview

Mission

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.

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,112,412$1,200,425▲ $88,013
Savings and Temporary Cash Investments$608,732$800,788▲ $192,056
Land, Buildings, and Equipment, Net$250,781$238,847▼ $11,934
Cash and Non-Interest-Bearing Accounts$137,100$58,688▼ $78,412
Cap Stk Tr Prin Current Funds$19,252--
Accounts Receivable$5,368--
Prepaid Expenses and Deferred Charges$102$102→ $0
Total Assets$1,104,083$1,200,425▲ $96,342
Other Assets Total$102,000$102,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$-27,581--
Total Liabilities$-27,581$0▲ $27,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,131,664$1,200,425▲ $68,761
Total Liabilities and Net Assets / Fund Balance$1,104,083$1,200,425▲ $96,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,318-$586,318
Land$13,160-$13,160
Other Assets Org$102,000--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Lawrence ShadixPresident
Chuck JoinerDirector
Dale RhinehartDirector
Eric McgrewDirector
George ChambersDirector
Mike MccravyDirector
Ralph ParrishDirector
Richard WhittenDirector
Robert ReddingDirector
Danny PateSecretary
Jim BlevinsTreasurer
Doug SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,649
Investment Income
$16,391
Other Revenue
$218,123
Change in Net Assets
$68,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,751
Salaries, Compensation, and Employee Benefits$104,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,583
Occupancy---$37,798
Depreciation Depletion---$11,934
Other Employee Benefits---$8,398
Payroll Taxes---$7,670
All Other Expenses---$6,887
Fees for Services Other---$6,173
Office Expenses---$5,821
Other Expenses---$5,000
Travel---$4,977
Information Technology---$1,449
Advertising---$880
Conferences and Meetings---$-2,701
Total Functional Expenses$0$0$0$282,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The farm bureau makes its bylaws, financial statements, and tax return ava ilable to the public as a part of its form 990 disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Carroll County Farm Bureau Inc
EIN
58-0830880
Phone
7708329089
Address
PO BOX 608, CARROLLTON, GA 30112

Signing Officer

Name
Lawrence Shadix
Title
President
Phone
7708329089
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Shadix
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

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, Page 2, Part III, Line 4D

“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 Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FARM BUREAU MAKES ITS BYLAWS, FINANCIAL STATEMENTS, AND TAX RETURN AVA ILABLE TO THE PUBLIC AS A PART OF ITS FORM 990 DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104083
IRS990/TotalAssetsEOYAmt01200425
IRS990/TotalAssetsGrp/BOYAmt01104083
IRS990/TotalAssetsGrp/EOYAmt01200425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282402
IRS990/TotalGrossUBIAmt0218123
IRS990/TotalLiabilitiesBOYAmt0-27581
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-27581
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200425
IRS990/TotalProgramServiceRevenueAmt0116649
IRS990/TotalRevenueGrp/ExclusionAmt0125398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0218123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200425
IRS990/TravelGrp/TotalAmt04977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01006 HARLAN LANE ROAD
IRS990/USAddress/CityNm0VILLA RICA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030180
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SHADIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708329089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0580830880
ReturnHeader/Filer/PhoneNum07708329089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:21
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02019-11-15T15:10:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,425
Liabilities
$0
Net assets
$1,200,425
Revenue
$351,163
Expenses
$282,402
Net income
$68,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.44$0.39$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.41$0.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.25$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.37$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.39$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.35$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.13$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.42