Civic Intelligence

MC Duffie County Farm Bureau Inc

990EZ • Fiscal year 2012 • EIN 58-0837790

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

PO Box 7030824
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$324,700

Up $17,201 (+5.6%) from 2011

Net Assets

Up

$323,247

Up $17,545 (+5.7%) from 2011

Liabilities

Down

$1,453

Down $344 (-19%) from 2011

Revenue

Down

$191,849

Down $1,367 (-0.7%) from 2011

Expenses

Down

$174,304

Down $1,663 (-0.9%) from 2011

Net Income

Up

$17,545

Up $296 (+1.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $307,499Liabilities 2011: $1,797Net Assets 2011: $305,7022011Assets 2012: $324,700Liabilities 2012: $1,453Net Assets 2012: $323,2472012Assets 2013: $329,166Liabilities 2013: $1,596Net Assets 2013: $327,5702013Assets 2014: $344,379Liabilities 2014: $1,620Net Assets 2014: $342,7592014Assets 2016: $338,000Liabilities 2016: $2,227Net Assets 2016: $335,7732016Assets 2017: $340,386Liabilities 2017: $2,552Net Assets 2017: $337,8342017Assets 2018: $307,314Net Assets 2018: $307,3142018Assets 2019: $344,877Net Assets 2019: $344,8772019Assets 2020: $376,564Net Assets 2020: $376,5642020Assets 2021: $398,741Net Assets 2021: $398,7412021Assets 2022: $366,316Net Assets 2022: $366,3162022Assets 2023: $409,060Net Assets 2023: $409,0602023Assets 2024: $444,599Liabilities 2024: $0Net Assets 2024: $444,5992024

Highlighted filing

2012

Assets$324,700
Liabilities$1,453
Net Assets$323,247

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,216Expenses 2011: $175,967Net Income 2011: $17,2492011Revenue 2012: $191,849Expenses 2012: $174,304Net Income 2012: $17,5452012Revenue 2013: $193,326Expenses 2013: $189,003Net Income 2013: $4,3232013Revenue 2014: $189,148Expenses 2014: $173,959Net Income 2014: $15,1892014Revenue 2016: $187,716Expenses 2016: $192,113Net Income 2016: -$4,3972016Revenue 2017: $164,261Expenses 2017: $162,200Net Income 2017: $2,0612017Revenue 2018: $151,726Expenses 2018: $182,245Net Income 2018: -$30,5192018Revenue 2019: $181,219Expenses 2019: $143,656Net Income 2019: $37,5632019Revenue 2020: $180,658Expenses 2020: $148,971Net Income 2020: $31,6872020Revenue 2021: $184,303Expenses 2021: $162,127Net Income 2021: $22,1762021Revenue 2022: $135,839Expenses 2022: $168,264Net Income 2022: -$32,4252022Revenue 2023: $199,075Expenses 2023: $156,330Net Income 2023: $42,7452023Revenue 2024: $203,106Expenses 2024: $167,567Net Income 2024: $35,5392024

Highlighted filing

2012

Revenue$191,849
Expenses$174,304
Net Income$17,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Filing and Contact Details

Filer

EIN
58-0837790
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0242016
IRS990EZ/CashSavingsAndInvestments/EOY0266636
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017545
IRS990EZ/FeesAndOthPymtToIndContractors05813
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0191849
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber02207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05179
IRS990EZ/LandAndBuildings/BOY063124
IRS990EZ/LandAndBuildings/EOY056765
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0305702
IRS990EZ/NetAssetsOrFundBalancesBOY0305702
IRS990EZ/NetAssetsOrFundBalances/EOY0323247
IRS990EZ/NetAssetsOrFundBalancesEOY0323247
IRS990EZ/OccupancyRentUtilitiesAndMaint014841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLY RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SKEETTER McCORKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AVIS MCGAHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAMMY MCCORKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WALLACE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARROLL BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SAM BRUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAITLIN RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11J ROBERT FARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WOMENS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Sec/Treasury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10YF CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY02359
IRS990EZ/OtherAssetsTotal/EOY01299
IRS990EZ/OtherExpensesTotal075605
IRS990EZ/OtherRevenueTotal0119570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostage02824
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075221
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01797
IRS990EZ/SumOfTotalLiabilities/EOY01453
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10COUNTY FARM BUREAU OFFICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030824
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065951756
IRS990EZ/TotalAssets/BOY0307499
IRS990EZ/TotalAssets/EOY0324700
IRS990EZ/TotalExpenses0174304
IRS990EZ/TotalRevenue0191849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1797 Accounts Payable and Accrued Expenses - Ending $1453
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2359 Furniture and Fixtures - Ending $1299
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $37
IRS990ScheduleO/GeneralExplanation/Explanation4SUBS/DUES $56
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBER RELATIONS $481
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $1752
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS $4050
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM ACTIVITIES $4302
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES $6445
IRS990ScheduleO/GeneralExplanation/Explanation10DUES $36221
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $7419
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $9647
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $912
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3385
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $873
IRS990ScheduleO/GeneralExplanation/Explanation16GFBF COMPENSATION $119570
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0580837790
ReturnHeader/Filer/Name/BusinessNameLine10MC DUFFIE COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0MCDU
ReturnHeader/Filer/Phone07065951756
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0THOMSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0J ROBERT FARR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312098002
ReturnHeader/Preparer/Name0MICHAEL T KNOWLES
ReturnHeader/Preparer/Phone04784748411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:31:53-07:00

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Filings