Civic Intelligence

Gilmer County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 58-0866628

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

PO Box 567Ellijay, GA 30540

(706) 276-2226

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

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

38th percentile

0.5%

Higher net margin than 38% 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

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$444,614

Up $1,022 (+0.2%) from 2016

Net Assets

Up

$442,679

Up $810 (+0.2%) from 2016

Liabilities

Up

$1,935

Up $212 (+12%) from 2016

Revenue

Down

$177,908

Down $4,932 (-2.7%) from 2016

Expenses

Down

$177,099

Down $1,936 (-1.1%) from 2016

Net Income

Down

$809

Down $2,996 (-79%) from 2016

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

2017

Assets$444,614
Liabilities$1,935
Net Assets$442,679

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

2017

Revenue$177,908
Expenses$177,099
Net Income$809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$177,908
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
DARRELL JONESPresidentPT$0--
CHARLES BILLY STILLWELLTreasurer-$0--
WAYNE HOLTVice Preside-$0--
FRANKLIN WRIGHTDirector-$0--
ANDY FUTCHDirector-$0--
LEE PENLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer County Farm Bureau Inc
EIN
58-0866628
Phone
7062762226
Address
PO BOX 567, ELLIJAY, GA 30540

Signing Officer

Name
Darrell Jones
Title
President
Phone
7062762226
Signed
2018-04-25
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Gfbf compensation 115,255 total 115,255

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 188 office 1,642 communications network 342 travel allowances 579 conferences & meetings 15,449 dues 31,212 taxes 12,596 proram activities 5,424 scholarships 2,121 donations 100 subscriptions & dues 110 member relations 159 insurance 1,376 non-investment depreciation 7,166 total 78,464

Form 990-ez, Part II, Line 24

Building 284,944 331,530 furniture & fixtures 34,714 0 outside improvements 12,223 0 accumulated depreciation 0 0 less accumulated depreciation 197,323 204,138 total 134,558 127,392

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,722 1,935

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 Appendix130 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0242
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07062762226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01428
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0444614
IRS990EZ/GrossReceiptsAmt0177908
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04853
IRS990EZ/LandAndBuildingsGrp/EOYAmt016842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0441870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442679
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442679
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BILLY STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKLIN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE PENLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127392
IRS990EZ/OtherExpensesTotalAmt078464
IRS990EZ/OtherRevenueTotalAmt0115255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01975
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/SalariesOtherCompEmplBnftAmt076082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177099
IRS990EZ/TotalRevenueAmt0177908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 115,255 TOTAL 115,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 188 OFFICE 1,642 COMMUNICATIONS NETWORK 342 TRAVEL ALLOWANCES 579 CONFERENCES & MEETINGS 15,449 DUES 31,212 TAXES 12,596 PRORAM ACTIVITIES 5,424 SCHOLARSHIPS 2,121 DONATIONS 100 SUBSCRIPTIONS & DUES 110 MEMBER RELATIONS 159 INSURANCE 1,376 NON-INVESTMENT DEPRECIATION 7,166 TOTAL 78,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 284,944 331,530 FURNITURE & FIXTURES 34,714 0 OUTSIDE IMPROVEMENTS 12,223 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 197,323 204,138 TOTAL 134,558 127,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,722 1,935
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062762226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0580866628
ReturnHeader/Filer/PhoneNum07062762226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:59
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02018-05-11T15:51:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings