Civic Intelligence

Monroe County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 58-1050199

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 07, 2017

433 North Frontage RoadForsyth, GA 31029

(478) 994-9802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$258,105

Up $10,447 (+4.2%) from 2015

Net Assets

Up

$257,594

Up $10,410 (+4.2%) from 2015

Liabilities

Up

$511

Up $37 (+7.8%) from 2015

Revenue

Up

$110,331

Up $4,658 (+4.4%) from 2015

Expenses

Up

$99,921

Up $2,190 (+2.2%) from 2015

Net Income

Up

$10,410

Up $2,468 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $198,542Liabilities 2011: $796Net Assets 2011: $197,7462011Assets 2012: $220,412Liabilities 2012: $956Net Assets 2012: $219,4562012Assets 2013: $229,801Liabilities 2013: $1,017Net Assets 2013: $228,7842013Assets 2014: $239,706Liabilities 2014: $464Net Assets 2014: $239,2422014Assets 2015: $247,658Liabilities 2015: $474Net Assets 2015: $247,1842015Assets 2016: $258,105Liabilities 2016: $511Net Assets 2016: $257,5942016Assets 2017: $267,596Liabilities 2017: $531Net Assets 2017: $267,0652017Assets 2018: $271,449Net Assets 2018: $271,4492018Assets 2019: $282,009Net Assets 2019: $282,0092019Assets 2020: $312,556Liabilities 2020: $8,406Net Assets 2020: $304,1502020Assets 2021: $322,533Net Assets 2021: $322,5332021Assets 2022: $337,984Net Assets 2022: $337,9842022Assets 2023: $348,314Net Assets 2023: $348,3142023Assets 2024: $359,972Net Assets 2024: $359,9722024

Highlighted filing

2016

Assets$258,105
Liabilities$511
Net Assets$257,594

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $108,311Expenses 2011: $103,336Net Income 2011: $4,9752011Revenue 2012: $111,110Expenses 2012: $89,400Net Income 2012: $21,7102012Revenue 2013: $108,153Expenses 2013: $98,825Net Income 2013: $9,3282013Revenue 2014: $105,624Expenses 2014: $95,166Net Income 2014: $10,4582014Revenue 2015: $105,673Expenses 2015: $97,731Net Income 2015: $7,9422015Revenue 2016: $110,331Expenses 2016: $99,921Net Income 2016: $10,4102016Revenue 2017: $105,653Expenses 2017: $96,183Net Income 2017: $9,4702017Revenue 2018: $99,443Expenses 2018: $95,060Net Income 2018: $4,3832018Revenue 2019: $115,002Expenses 2019: $104,442Net Income 2019: $10,5602019Revenue 2020: $112,451Expenses 2020: $90,311Net Income 2020: $22,1402020Revenue 2021: $114,994Expenses 2021: $96,611Net Income 2021: $18,3832021Revenue 2022: $121,190Expenses 2022: $105,740Net Income 2022: $15,4502022Revenue 2023: $125,750Expenses 2023: $115,421Net Income 2023: $10,3292023Revenue 2024: $127,910Expenses 2024: $116,253Net Income 2024: $11,6572024

Highlighted filing

2016

Revenue$110,331
Expenses$99,921
Net Income$10,410
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$110,468
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
BILLY WALDREPDirector-$0--
CLETE SANDERSSect/ Treasu-$0--
CHARLES FLOYDDirector-$0--
RAY BOWDENDirector-$0--
CHUCK BENSONVice Preside-$0--
ALLEN BENSONYoung Farmer-$0--
JAMES E COPELANPresident-$0--
BARRY PETERSDirector-$0--
DR JILL LANCASTERDirector-$0--
WESLEY HAMMDirector-$0--
BILL WALDREPDirector-$0--
MELISSA MATHISWomens Chair-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Farm Bureau Inc
EIN
58-1050199
Phone
4789949802
Address
433 NORTH FRONTAGE ROAD, FORSYTH, GA 31029

Signing Officer

Name
James E Copelan
Title
President
Phone
4789949802
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Byers
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 74,270 total 74,270

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 200 office 1,303 travel allowances 114 conferences & meetings 16,334 dues 19,197 insurance 1,040 plaques & trophies 151 program activities 2,600 scholarships 1,500 donations 125 subscriptions & dues 35 bank fees 7 taxes 5,153 non-investment depreciation 6,529 total 54,288

Form 990-ez, Part II, Line 24

166,455 0 less accumulated depreciation 81,327 0 building 0 148,500 furniture & fixtures 0 18,366 outside improvements 0 10,839 accumulated depreciation 0 0 less accumulated depreciation 0 87,857 total 85,128 89,848

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 474 511

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 Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04789949802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 NORTH FRONTAGE RAOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02470
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-137
IRS990EZ/GrossReceiptsAmt0110468
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0648
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257594
IRS990EZ/OccupancyRentUtltsAndMaintAmt08224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY WALDREP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLETE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES E COPELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JILL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WESLEY HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL WALDREP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECT/ TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YOUNG FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WOMENS CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089848
IRS990EZ/OtherExpensesTotalAmt054288
IRS990EZ/OtherRevenueTotalAmt074270
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01432
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/SalariesOtherCompEmplBnftAmt033507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099921
IRS990EZ/TotalRevenueAmt0110331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 74,270 TOTAL 74,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 200 OFFICE 1,303 TRAVEL ALLOWANCES 114 CONFERENCES & MEETINGS 16,334 DUES 19,197 INSURANCE 1,040 PLAQUES & TROPHIES 151 PROGRAM ACTIVITIES 2,600 SCHOLARSHIPS 1,500 DONATIONS 125 SUBSCRIPTIONS & DUES 35 BANK FEES 7 TAXES 5,153 NON-INVESTMENT DEPRECIATION 6,529 TOTAL 54,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2166,455 0 LESS ACCUMULATED DEPRECIATION 81,327 0 BUILDING 0 148,500 FURNITURE & FIXTURES 0 18,366 OUTSIDE IMPROVEMENTS 0 10,839 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 87,857 TOTAL 85,128 89,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 474 511
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E COPELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789949802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0581050199
ReturnHeader/Filer/PhoneNum04789949802
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 NORTH FRONTAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031029
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/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-04-17T14:06:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.28$1.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.48$3.48$1.26$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.21$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.15$0.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.04$1.12$0.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.15$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.99$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$1.06$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$1.06$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$1.08$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$1.11$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.08$1.03$0.05