Civic Intelligence

Thomas County Farm Bureau Inc

990 • Fiscal year 2013 • EIN 58-0861982

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

2376 GA Hwy 12231757

(229) 226-0431

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$835,657

Up $9,138 (+1.1%) from 2012

Net Assets

Up

$835,429

Up $10,759 (+1.3%) from 2012

Liabilities

Down

$228

Down $1,621 (-88%) from 2012

Revenue

$161,152

No earlier filing loaded for comparison.

Expenses

Down

$150,393

Down $15,537 (-9.4%) from 2012

Net Income

$10,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $795,538Liabilities 2011: $2,183Net Assets 2011: $793,3552011Assets 2012: $826,519Liabilities 2012: $1,849Net Assets 2012: $824,6702012Assets 2013: $835,657Liabilities 2013: $228Net Assets 2013: $835,4292013Assets 2014: $877,794Liabilities 2014: $1,445Net Assets 2014: $876,3492014Assets 2016: $924,350Liabilities 2016: $2,085Net Assets 2016: $922,2652016Assets 2017: $1,007,552Liabilities 2017: $1,809Net Assets 2017: $1,005,7432017Assets 2018: $986,530Liabilities 2018: $0Net Assets 2018: $986,5302018Assets 2019: $1,160,809Liabilities 2019: $0Net Assets 2019: $1,160,8092019Assets 2020: $1,205,348Liabilities 2020: $0Net Assets 2020: $1,205,3482020Assets 2021: $1,457,026Liabilities 2021: $0Net Assets 2021: $1,457,0262021Assets 2022: $1,412,419Liabilities 2022: $0Net Assets 2022: $1,412,4192022Assets 2023: $1,510,478Liabilities 2023: $0Net Assets 2023: $1,510,4782023Assets 2024: $1,730,748Liabilities 2024: $0Net Assets 2024: $1,730,7482024

Highlighted filing

2013

Assets$835,657
Liabilities$228
Net Assets$835,429

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $207,304Expenses 2011: $157,074Net Income 2011: $50,2302011Expenses 2012: $165,9302012Revenue 2013: $161,152Expenses 2013: $150,393Net Income 2013: $10,7592013Revenue 2014: $196,086Expenses 2014: $155,166Net Income 2014: $40,9202014Revenue 2016: $197,679Expenses 2016: $169,821Net Income 2016: $27,8582016Revenue 2017: $250,687Expenses 2017: $167,209Net Income 2017: $83,4782017Revenue 2018: $147,417Expenses 2018: $166,630Net Income 2018: -$19,2132018Revenue 2019: $351,020Expenses 2019: $176,741Net Income 2019: $174,2792019Revenue 2020: $214,769Expenses 2020: $170,230Net Income 2020: $44,5392020Revenue 2021: $427,287Expenses 2021: $175,609Net Income 2021: $251,6782021Revenue 2022: $136,007Expenses 2022: $180,614Net Income 2022: -$44,6072022Revenue 2023: $290,670Expenses 2023: $192,611Net Income 2023: $98,0592023Revenue 2024: $407,643Expenses 2024: $187,373Net Income 2024: $220,2702024

Highlighted filing

2013

Revenue$161,152
Expenses$150,393
Net Income$10,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$161,200
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$793,355$824,670▲ $31,315
Savings and Temporary Cash Investments$731,405$700,517▼ $30,888
Cash and Non-Interest-Bearing Accounts$49,805$94,894▲ $45,089
Land, Buildings, and Equipment, Net$45,307$40,243▼ $5,064
Cap Stk Tr Prin Current Funds$31,315$10,759▼ $20,556
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$826,519$835,657▲ $9,138
Other Assets Total$2$3▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,849$228▼ $1,621
Total Liabilities$1,849$228▼ $1,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,670$835,429▲ $10,759
Total Liabilities and Net Assets / Fund Balance$826,519$835,657▲ $9,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,399$50,297$72,696
Other Land Buildings$8,184$36,320$44,504
Leasehold Improvements$5,660$7,144$12,804
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lou Ellen PeekWomens Chair
Wayne DollarPresident/tres
Carrol Fort SrDirector
Edwin BaggettDirector
Elmo V Palmer JrDirector
J L White JrDirector
Keith BanisterDirector
Kenneth HickeyDirector
Earl Peek1st Vice Presid
Cc Collier Jr2nd Vice Pres
Virginia BallWOMEN'S CO-CHAI
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,525
Investment Income
$-30,800
Other Revenue
$130,427
Change in Net Assets
$10,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,503
Salaries, Compensation, and Employee Benefits$58,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,005
Conferences and Meetings---$13,378
Occupancy---$10,352
Depreciation Depletion---$5,064
Payroll Taxes---$4,001
Other Employee Benefits---$2,964
Pension Plan Contributions---$1,920
All Other Expenses---$1,289
Office Expenses---$1,288
Other Expenses---$1,268
Fees for Services Other---$1,123
Travel---$1,000
Information Technology---$456
Total Functional Expenses$0$0$0$150,393
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The volunteer leadership of the county is made up of the farmer members of the county; some of these do have outside business relationships with each other and there is occasion when family members serve together on the governing body.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

From an irs audit it was noted that the current organizational documents be submitted, no record of last time sent.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The county has members as provided for in its bylaws which are included as a part of this return

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The county has members who elect members of the governing body as provided for in its bylaws which are included as part of this return.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Certain decisions of the governing body are subject to member approval as provided for in its bylaws which are included as part of this return.

Form 990, Part VI, Line 11B: Form 990 Review Process

Due to time constaints with volunteer leaders, the return will be made available for review after the return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents not available to the public

Filing and Contact Details

Filer

EIN
58-0861982
Phone
2292260431

Signing Officer

Name
Wayne Dollar
Title
President
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Michael T Knowles
Phone
4784748411
Raw XML Appendix397 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04001
IRS990/PensionPlanContributionsGrp/TotalAmt01920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106806
IRS990/PYOtherRevenueAmt0130709
IRS990/PYProgramServiceRevenueAmt064275
IRS990/PYRevenuesLessExpensesAmt031315
IRS990/PYSalariesCompEmpBnftPaidAmt059124
IRS990/PYTotalExpensesAmt0165930
IRS990/PYTotalRevenueAmt0197245
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0824670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072696
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEER LEADERSHIP OF THE COUNTY IS MADE UP OF THE FARMER MEMBERS OF THE COUNTY; SOME OF THESE DO HAVE OUTSIDE BUSINESS RELATIONSHIPS WITH EACH OTHER AND THERE IS OCCASION WHEN FAMILY MEMBERS SERVE TOGETHER ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM AN IRS AUDIT IT WAS NOTED THAT THE CURRENT ORGANIZATIONAL DOCUMENTS BE SUBMITTED, NO RECORD OF LAST TIME SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNTY HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNTY HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO TIME CONSTAINTS WITH VOLUNTEER LEADERS, THE RETURN WILL BE MADE AVAILABLE FOR REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826519
IRS990/TotalAssetsEOYAmt0835657
IRS990/TotalAssetsGrp/BOYAmt0826519
IRS990/TotalAssetsGrp/EOYAmt0835657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150393
IRS990/TotalGrossUBIAmt0130427
IRS990/TotalLiabilitiesBOYAmt01849
IRS990/TotalLiabilitiesEOYAmt0228
IRS990/TotalLiabilitiesGrp/BOYAmt01849
IRS990/TotalLiabilitiesGrp/EOYAmt0228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835429
IRS990/TotalProgramServiceRevenueAmt061525
IRS990/TotalRevenueGrp/ExclusionAmt030725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0580861982
ReturnHeader/Filer/PhoneNum02292260431
ReturnHeader/Filer/USAddress/AddressLine102376 GA HWY 122
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312098002
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T KNOWLES
ReturnHeader/ReturnTs02014-08-13T13:17:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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