Civic Intelligence

Gilmer County Farm Bureau Inc

990EZ • Fiscal year 2012 • EIN 58-0866628

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

6 Sailors Drive30540
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

8.7%

Higher net margin than 67% 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

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$413,868

Up $16,104 (+4.0%) from 2011

Net Assets

Up

$413,868

Up $16,104 (+4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$184,611

Down $193 (-0.1%) from 2011

Expenses

Down

$168,507

Down $2,470 (-1.4%) from 2011

Net Income

Up

$16,104

Up $2,277 (+16%) 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: $397,764Net Assets 2011: $397,7642011Assets 2012: $413,868Net Assets 2012: $413,8682012Assets 2013: $423,098Net Assets 2013: $423,0982013Assets 2014: $435,214Liabilities 2014: $1,877Net Assets 2014: $433,3372014Assets 2016: $443,592Liabilities 2016: $1,723Net Assets 2016: $441,8692016Assets 2017: $444,614Liabilities 2017: $1,935Net Assets 2017: $442,6792017Assets 2018: $433,966Net Assets 2018: $433,9662018Assets 2019: $447,029Net Assets 2019: $447,0292019Assets 2020: $461,288Net Assets 2020: $461,2882020Assets 2021: $466,304Net Assets 2021: $466,3042021Assets 2022: $463,481Net Assets 2022: $463,4812022Assets 2023: $456,303Net Assets 2023: $456,3032023Assets 2024: $469,590Liabilities 2024: $0Net Assets 2024: $469,5902024

Highlighted filing

2012

Assets$413,868
Liabilities-
Net Assets$413,868

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $184,804Expenses 2011: $170,977Net Income 2011: $13,8272011Revenue 2012: $184,611Expenses 2012: $168,507Net Income 2012: $16,1042012Revenue 2013: $185,131Expenses 2013: $175,901Net Income 2013: $9,2302013Revenue 2014: $184,808Expenses 2014: $174,569Net Income 2014: $10,2392014Revenue 2016: $182,840Expenses 2016: $179,035Net Income 2016: $3,8052016Revenue 2017: $177,908Expenses 2017: $177,099Net Income 2017: $8092017Revenue 2018: $169,619Expenses 2018: $178,332Net Income 2018: -$8,7132018Revenue 2019: $190,469Expenses 2019: $177,407Net Income 2019: $13,0622019Revenue 2020: $198,527Expenses 2020: $184,268Net Income 2020: $14,2592020Revenue 2021: $184,927Expenses 2021: $179,912Net Income 2021: $5,0152021Revenue 2022: $191,963Expenses 2022: $194,787Net Income 2022: -$2,8242022Revenue 2023: $191,331Expenses 2023: $198,509Net Income 2023: -$7,1782023Revenue 2024: $214,074Expenses 2024: $200,787Net Income 2024: $13,2872024

Highlighted filing

2012

Revenue$184,611
Expenses$168,507
Net Income$16,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Filing and Contact Details

Filer

EIN
58-0866628
Raw XML Appendix166 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/BOY0238189
IRS990EZ/CashSavingsAndInvestments/EOY0244865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016104
IRS990EZ/FeesAndOthPymtToIndContractors02138
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0184611
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber02207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06908
IRS990EZ/LandAndBuildings/BOY0156837
IRS990EZ/LandAndBuildings/EOY0166860
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0397764
IRS990EZ/NetAssetsOrFundBalancesBOY0397764
IRS990EZ/NetAssetsOrFundBalances/EOY0413868
IRS990EZ/NetAssetsOrFundBalancesEOY0413868
IRS990EZ/OccupancyRentUtilitiesAndMaint018404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELTON LAKE TEEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE STEMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARRELL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES BILLY STILLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY02738
IRS990EZ/OtherAssetsTotal/EOY02143
IRS990EZ/OtherExpensesTotal071170
IRS990EZ/OtherRevenueTotal0119203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostage02003
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/SalariesOtherCompEmplBenefits074792
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1006 SAILORS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLIJAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030540
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062762226
IRS990EZ/TotalAssets/BOY0397764
IRS990EZ/TotalAssets/EOY0413868
IRS990EZ/TotalExpenses0168507
IRS990EZ/TotalRevenue0184611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $119 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1912 Machinery and Equipment - Ending $1593
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $707 Furniture and Fixtures - Ending $550
IRS990ScheduleO/GeneralExplanation/Explanation3SUBS/DUES $10
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBER RELATIONS $31
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS $55
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $1467
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS $2300
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM ACTIVITIES $2806
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES $10414
IRS990ScheduleO/GeneralExplanation/Explanation10DUES $31590
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $9951
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $10038
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $338
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $456
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1714
IRS990ScheduleO/GeneralExplanation/Explanation16GFBF COMPENSATION $119203
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
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.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0580866628
ReturnHeader/Filer/Name/BusinessNameLine10GILMER COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0GILM
ReturnHeader/Filer/Phone07062762226
ReturnHeader/Filer/USAddress/AddressLine106 SAILORS DRIVE
ReturnHeader/Filer/USAddress/City0ELLIJAY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DARRELL JONES
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/Timestamp02013-05-09T10:31:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings