Civic Intelligence

Baker County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 58-0939450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 230Newton, GA 39870

(229) 734-5261

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

83rd percentile

22%

Higher net margin than 83% 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

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$171,265

Up $15,850 (+10%) from 2016

Net Assets

Up

$170,888

Up $15,883 (+10%) from 2016

Liabilities

Down

$377

Down $33 (-8.0%) from 2016

Revenue

Up

$73,328

Up $751 (+1.0%) from 2016

Expenses

Down

$57,445

Down $11,025 (-16%) from 2016

Net Income

Up

$15,883

Up $11,776 (+287%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $142,838Liabilities 2011: $37,813Net Assets 2011: $105,0252011Assets 2012: $148,670Liabilities 2012: $32,023Net Assets 2012: $116,6472012Assets 2013: $152,384Liabilities 2013: $28,120Net Assets 2013: $124,2642013Assets 2014: $158,112Liabilities 2014: $18,938Net Assets 2014: $139,1742014Assets 2016: $155,415Liabilities 2016: $410Net Assets 2016: $155,0052016Assets 2017: $171,265Liabilities 2017: $377Net Assets 2017: $170,8882017Assets 2018: $173,285Net Assets 2018: $173,2852018Assets 2019: $183,573Net Assets 2019: $183,5732019Assets 2020: $183,972Net Assets 2020: $183,9722020Assets 2021: $189,898Net Assets 2021: $189,8982021Assets 2022: $193,902Net Assets 2022: $193,9022022Assets 2023: $195,281Net Assets 2023: $195,2812023Assets 2024: $198,224Net Assets 2024: $198,2242024

Highlighted filing

2017

Assets$171,265
Liabilities$377
Net Assets$170,888

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $68,922Expenses 2011: $62,491Net Income 2011: $6,4312011Revenue 2012: $67,151Expenses 2012: $55,529Net Income 2012: $11,6222012Revenue 2013: $68,437Expenses 2013: $60,820Net Income 2013: $7,6172013Revenue 2014: $72,628Expenses 2014: $57,718Net Income 2014: $14,9102014Revenue 2016: $72,577Expenses 2016: $68,470Net Income 2016: $4,1072016Revenue 2017: $73,328Expenses 2017: $57,445Net Income 2017: $15,8832017Revenue 2018: $62,882Expenses 2018: $60,485Net Income 2018: $2,3972018Revenue 2019: $70,399Expenses 2019: $60,111Net Income 2019: $10,2882019Revenue 2020: $71,464Expenses 2020: $71,065Net Income 2020: $3992020Revenue 2021: $68,455Expenses 2021: $62,530Net Income 2021: $5,9252021Revenue 2022: $71,318Expenses 2022: $67,313Net Income 2022: $4,0052022Revenue 2023: $73,784Expenses 2023: $72,405Net Income 2023: $1,3792023Revenue 2024: $72,251Expenses 2024: $69,309Net Income 2024: $2,9422024

Highlighted filing

2017

Revenue$73,328
Expenses$57,445
Net Income$15,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$73,400
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
MATT BRYANDirector-$0--
STEVEN KELLEYDirector-$0--
TIM BURCHTreasurer-$0--
TONY SMITHDirector-$0--
LUCIUS ADKINSPresident-$0--
CHRIS MOOREDirector-$0--
SHANE KELLEYDirector-$0--
CHARLIE BURCHDirector-$0--
HUBERT CAMPBELLDirector-$0--
RONNIE LEEDirector-$0--
TE MOYE JRVice Preside-$0--
BOBBY RISHDirector-$0--
ALLEN ETHRIDGEDirector-$0--
LARRY ETHRIDGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Baker County Farm Bureau Inc
EIN
58-0939450
Phone
2297345261
Address
PO BOX 230, NEWTON, GA 39870

Signing Officer

Name
Lucius Adkins
Title
President
Phone
2297345261
Signed
2018-05-10
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 55,425 total 55,425

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 204 office 1,321 communications network 271 conferences & meetings 152 dues 8,181 subscriptions & dues 378 taxes 4,188 insurance 135 member relations 80 non-investment depreciation 5,115 total 20,025

Form 990-ez, Part II, Line 24

Accounts receivable 289 289 building 134,398 134,398 furniture & fixtures 27,968 27,968 accumulated depreciation 0 0 less accumulated depreciation 74,504 79,621 total 88,151 83,034

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 410 377

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 Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE BURCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TE MOYE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOBBY RISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LARRY ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083034
IRS990EZ/OtherExpensesTotalAmt020025
IRS990EZ/OtherRevenueTotalAmt055425
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IRS990EZ/PrintingPublicationsPostageAmt0647
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
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IRS990EZ/TotalRevenueAmt073328
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 55,425 TOTAL 55,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 204 OFFICE 1,321 COMMUNICATIONS NETWORK 271 CONFERENCES & MEETINGS 152 DUES 8,181 SUBSCRIPTIONS & DUES 378 TAXES 4,188 INSURANCE 135 MEMBER RELATIONS 80 NON-INVESTMENT DEPRECIATION 5,115 TOTAL 20,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 289 289 BUILDING 134,398 134,398 FURNITURE & FIXTURES 27,968 27,968 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 74,504 79,621 TOTAL 88,151 83,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 410 377
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIUS ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02297345261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0580939450
ReturnHeader/Filer/PhoneNum02297345261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039870
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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/ReturnTs02018-05-11T14:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings