Civic Intelligence

Douglas County Farm Bureau Inc

990 • Fiscal year 2017 • EIN 58-0906021

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A

View Organization Page

9097 Hwy 5Douglasville, GA 30134

(770) 942-9906

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$594,904

Up $38,996 (+7.0%) from 2016

Net Assets

Up

$593,043

Up $39,239 (+7.1%) from 2016

Liabilities

Down

$1,861

Down $243 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Down

$262,547

Down $11,411 (-4.2%) from 2016

Expenses

Down

$223,308

Down $41,074 (-16%) from 2016

Net Income

Up

$39,239

Up $29,663 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $497,591Liabilities 2011: $7,178Net Assets 2011: $490,4132011Assets 2012: $503,585Liabilities 2012: $1,175Net Assets 2012: $502,4102012Assets 2013: $514,915Liabilities 2013: -$2,643Net Assets 2013: $517,5582013Assets 2014: $516,843Liabilities 2014: $2,973Net Assets 2014: $513,8702014Assets 2016: $555,908Liabilities 2016: $2,104Net Assets 2016: $553,8042016Assets 2017: $594,904Liabilities 2017: $1,861Net Assets 2017: $593,0432017Assets 2018: $608,325Liabilities 2018: $0Net Assets 2018: $608,3252018Assets 2019: $625,409Liabilities 2019: $0Net Assets 2019: $625,4092019Assets 2020: $672,942Liabilities 2020: $0Net Assets 2020: $672,9422020Assets 2021: $685,736Liabilities 2021: $2,052Net Assets 2021: $683,6842021Assets 2022: $694,841Liabilities 2022: $0Net Assets 2022: $694,8412022Assets 2023: $697,688Liabilities 2023: $0Net Assets 2023: $697,6882023Assets 2024: $733,230Liabilities 2024: $0Net Assets 2024: $733,2302024

Highlighted filing

2017

Assets$594,904
Liabilities$1,861
Net Assets$593,043
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $288,7522011Expenses 2012: $313,4732012Revenue 2013: $311,191Expenses 2013: $296,043Net Income 2013: $15,1482013Revenue 2014: $290,075Expenses 2014: $294,003Net Income 2014: -$3,9282014Revenue 2016: $273,958Expenses 2016: $264,382Net Income 2016: $9,5762016Revenue 2017: $262,547Expenses 2017: $223,308Net Income 2017: $39,2392017Revenue 2018: $241,135Expenses 2018: $225,853Net Income 2018: $15,2822018Revenue 2019: $259,636Expenses 2019: $242,552Net Income 2019: $17,0842019Revenue 2020: $259,897Expenses 2020: $212,364Net Income 2020: $47,5332020Revenue 2021: $236,281Expenses 2021: $225,539Net Income 2021: $10,7422021Revenue 2022: $230,700Expenses 2022: $219,543Net Income 2022: $11,1572022Revenue 2023: $232,268Expenses 2023: $229,421Net Income 2023: $2,8472023Revenue 2024: $263,795Expenses 2024: $228,253Net Income 2024: $35,5422024

Highlighted filing

2017

Revenue$262,547
Expenses$223,308
Net Income$39,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$262,547
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,804$593,043▲ $39,239
Savings and Temporary Cash Investments$335,395$423,643▲ $88,248
Land, Buildings, and Equipment, Net$143,372$129,690▼ $13,682
Cash and Non-Interest-Bearing Accounts$77,142$41,571▼ $35,571
Total Assets$555,909$594,904▲ $38,995
Liabilities
Accounts Payable and Accrued Expenses$2,105$1,861▼ $244
Total Liabilities$2,105$1,861▼ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,804$593,043▲ $39,239
Total Liabilities and Net Assets / Fund Balance$555,909$594,904▲ $38,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,434$333,062$416,496
Land$44,877-$44,877
Leasehold Improvements$1,379$324$1,703
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Travis HenryPresident
Andrew GastonDirector
Barbara CampDirector
Harold ParrDirector
James W BrittainDirector
Jesse E CampDirector
Joey RainwaterDirector
Justin ShipleyDirector
Nolan KellDirector
Tommy HesterDirector
Tommy WaldropDirector
Wilfred MilamSec/treasury
Johnny CampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,325
Investment Income
$4,915
Other Revenue
$169,307
Change in Net Assets
$39,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,288
Salaries, Compensation, and Employee Benefits$91,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,129
Occupancy---$15,750
Depreciation Depletion---$13,682
Conferences and Meetings---$11,062
Fees for Services Other---$8,772
Payroll Taxes---$6,352
Office Expenses---$5,552
All Other Expenses---$3,970
Other Expenses---$3,058
Pension Plan Contributions---$2,822
Other Employee Benefits---$2,717
Information Technology---$1,368
Travel---$625
Advertising---$191
Total Functional Expenses$0$0$0$223,308
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 7B

“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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Douglas County Farm Bureau Inc
EIN
58-0906021
Phone
7709429906
Address
9097 HWY 5, DOUGLASVILLE, GA 30134

Signing Officer

Name
Travis Henry
Title
President
Phone
7709429906
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Henry
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4

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, Page 2, Part III, Line 4D

“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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE 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/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555909
IRS990/TotalAssetsEOYAmt0594904
IRS990/TotalAssetsGrp/BOYAmt0555909
IRS990/TotalAssetsGrp/EOYAmt0594904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223308
IRS990/TotalGrossUBIAmt0169307
IRS990/TotalLiabilitiesBOYAmt02105
IRS990/TotalLiabilitiesEOYAmt01861
IRS990/TotalLiabilitiesGrp/BOYAmt02105
IRS990/TotalLiabilitiesGrp/EOYAmt01861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593043
IRS990/TotalProgramServiceRevenueAmt088325
IRS990/TotalRevenueGrp/ExclusionAmt093240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0169307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594904
IRS990/TravelGrp/TotalAmt0625
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt05314 YEAGER ROAD
IRS990/USAddress/CityNm0DOUGLASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030135
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709429906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0580906021
ReturnHeader/Filer/PhoneNum07709429906
ReturnHeader/Filer/USAddress/AddressLine1Txt09097 HWY 5
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,904
Liabilities
$1,861
Net assets
$593,043
Revenue
$262,547
Expenses
$223,308
Net income
$39,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$2.64$2.28$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$2.32$2.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.31$2.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.84$2.36$2.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$2.60$2.12$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$2.60$2.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.41$2.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$2.63$2.23$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.02$5.54$2.74$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.14$2.90$2.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.18$3.11$2.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.02$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.07$4.90$2.89