Civic Intelligence

Calhoun County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 58-0831309

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 10, 2018

PO Box 127Morgan, GA 39866

(229) 849-2354

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$195,059

Down $7,108 (-3.5%) from 2016

Net Assets

Down

$194,191

Down $7,139 (-3.5%) from 2016

Liabilities

Up

$868

Up $31 (+3.7%) from 2016

Revenue

Down

$88,479

Down $5,479 (-5.8%) from 2016

Expenses

Up

$95,617

Up $2,145 (+2.3%) from 2016

Net Income

Down

-$7,138

Down $7,624 (-1569%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $173,908Liabilities 2011: $1,116Net Assets 2011: $172,7922011Assets 2012: $187,594Liabilities 2012: $1,111Net Assets 2012: $186,4832012Assets 2013: $193,984Liabilities 2013: $398Net Assets 2013: $193,5862013Assets 2014: $200,022Liabilities 2014: $783Net Assets 2014: $199,2392014Assets 2015: $201,651Liabilities 2015: $807Net Assets 2015: $200,8442015Assets 2016: $202,167Liabilities 2016: $837Net Assets 2016: $201,3302016Assets 2017: $195,059Liabilities 2017: $868Net Assets 2017: $194,1912017Assets 2018: $197,649Liabilities 2018: $847Net Assets 2018: $196,8022018Assets 2019: $190,902Liabilities 2019: $855Net Assets 2019: $190,0472019Assets 2020: $199,154Liabilities 2020: $875Net Assets 2020: $198,2792020Assets 2021: $218,123Net Assets 2021: $218,1232021Assets 2022: $238,760Net Assets 2022: $238,7602022Assets 2023: $256,028Net Assets 2023: $256,0282023Assets 2024: $275,723Net Assets 2024: $275,7232024

Highlighted filing

2017

Assets$195,059
Liabilities$868
Net Assets$194,191

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,711Expenses 2011: $85,078Net Income 2011: -$4,3672011Revenue 2012: $94,160Expenses 2012: $80,469Net Income 2012: $13,6912012Revenue 2013: $92,278Expenses 2013: $85,175Net Income 2013: $7,1032013Revenue 2014: $91,094Expenses 2014: $85,441Net Income 2014: $5,6532014Revenue 2015: $92,843Expenses 2015: $91,238Net Income 2015: $1,6052015Revenue 2016: $93,958Expenses 2016: $93,472Net Income 2016: $4862016Revenue 2017: $88,479Expenses 2017: $95,617Net Income 2017: -$7,1382017Revenue 2018: $89,343Expenses 2018: $86,731Net Income 2018: $2,6122018Revenue 2019: $96,612Expenses 2019: $103,367Net Income 2019: -$6,7552019Revenue 2020: $95,497Expenses 2020: $87,265Net Income 2020: $8,2322020Revenue 2021: $98,053Expenses 2021: $78,210Net Income 2021: $19,8432021Revenue 2022: $102,988Expenses 2022: $82,351Net Income 2022: $20,6372022Revenue 2023: $102,890Expenses 2023: $85,622Net Income 2023: $17,2682023Revenue 2024: $115,792Expenses 2024: $96,097Net Income 2024: $19,6952024

Highlighted filing

2017

Revenue$88,479
Expenses$95,617
Net Income-$7,138
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$88,479
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
WILLIAM ERNIE FORDPresident-$0--
JIMMY WEBBVice Preside-$0--
ERIC KIMBRELDirector-$0--
LARRY WORSLEYDirector-$0--
WESLEY WEBBDirector-$0--
KEVIN COOKDirector-$0--
RANDY RAGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun County Farm Bureau Inc
EIN
58-0831309
Phone
2298492354
Address
PO BOX 127, MORGAN, GA 39866

Signing Officer

Name
William Ernie Ford
Title
President
Phone
2298492354
Signed
2018-04-10
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 62,531 total 62,531

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 60 office 2,444 conferences & meetings 8,997 dues 13,284 taxes 4,318 plaques & trophies 114 program activities 1,391 scholarships 2,000 donations 2,750 member relations 175 insurance 1,696 bank fees 5 non-investment depreciation 4,692 total 41,926

Form 990-ez, Part II, Line 24

Building 89,581 126,495 furniture & fixtures 36,914 0 accumulated depreciation 0 0 less accumulated depreciation 84,076 88,767 total 42,419 37,728

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 838 868

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 Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OFFICE MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02298492354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04396
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195059
IRS990EZ/GrossReceiptsAmt088479
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01348
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194191
IRS990EZ/OccupancyRentUtltsAndMaintAmt07622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ERNIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC KIMBREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY WORSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037728
IRS990EZ/OtherExpensesTotalAmt041926
IRS990EZ/OtherRevenueTotalAmt062531
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0985
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/SalariesOtherCompEmplBnftAmt040688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095617
IRS990EZ/TotalRevenueAmt088479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 62,531 TOTAL 62,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 60 OFFICE 2,444 CONFERENCES & MEETINGS 8,997 DUES 13,284 TAXES 4,318 PLAQUES & TROPHIES 114 PROGRAM ACTIVITIES 1,391 SCHOLARSHIPS 2,000 DONATIONS 2,750 MEMBER RELATIONS 175 INSURANCE 1,696 BANK FEES 5 NON-INVESTMENT DEPRECIATION 4,692 TOTAL 41,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 89,581 126,495 FURNITURE & FIXTURES 36,914 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 84,076 88,767 TOTAL 42,419 37,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 838 868
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ERNIE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298492354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0580831309
ReturnHeader/Filer/PhoneNum02298492354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
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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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02018-04-17T07:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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.$2.76$2.76$1.16$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.03$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.03$0.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.95$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.97$1.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.89$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.88$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.94$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.92$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.86$0.94$0.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.81$0.85$0.04