Civic Intelligence

Upson County Farm Bureau Inc

EIN 58-1079070 • 501(c)5 • Thomaston, GA

Profile

AGRICULTURE PROMOTION

PO Box 44Thomaston, GA 30286

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-0.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$610,281

Down $6,619 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$610,281

Down $6,619 (-1.1%) from 2023

Revenue

Up

$101,570

Up $7,533 (+8.0%) from 2023

Expenses

Up

$108,189

Up $7,346 (+7.3%) from 2023

Net Income

Up

-$6,619

Up $187 (+2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $372,551Liabilities 2011: $991Net Assets 2011: $371,5602011Assets 2012: $374,369Liabilities 2012: $1,079Net Assets 2012: $373,2902012Assets 2013: $371,321Liabilities 2013: $1,096Net Assets 2013: $370,2252013Assets 2014: $366,155Liabilities 2014: $589Net Assets 2014: $365,5662014Assets 2015: $363,131Liabilities 2015: $394Net Assets 2015: $362,7372015Assets 2016: $355,511Liabilities 2016: $529Net Assets 2016: $354,9822016Assets 2018: $341,552Net Assets 2018: $341,5522018Assets 2019: $331,127Net Assets 2019: $331,1272019Assets 2020: $358,520Liabilities 2020: $7,514Net Assets 2020: $351,0062020Assets 2021: $623,307Liabilities 2021: $0Net Assets 2021: $623,3072021Assets 2022: $623,706Liabilities 2022: $0Net Assets 2022: $623,7062022Assets 2023: $616,900Liabilities 2023: $0Net Assets 2023: $616,9002023Assets 2024: $610,281Liabilities 2024: $0Net Assets 2024: $610,2812024

Highlighted filing

2024

Assets$610,281
Liabilities$0
Net Assets$610,281

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $86,3412011Revenue 2012: $88,924Expenses 2012: $87,194Net Income 2012: $1,7302012Revenue 2013: $89,999Expenses 2013: $93,064Net Income 2013: -$3,0652013Revenue 2014: $90,203Expenses 2014: $94,862Net Income 2014: -$4,6592014Revenue 2015: $89,436Expenses 2015: $92,270Net Income 2015: -$2,8342015Revenue 2016: $89,961Expenses 2016: $97,714Net Income 2016: -$7,7532016Revenue 2018: $78,162Expenses 2018: $82,457Net Income 2018: -$4,2952018Revenue 2019: $79,447Expenses 2019: $89,871Net Income 2019: -$10,4242019Revenue 2020: $100,847Expenses 2020: $80,969Net Income 2020: $19,8782020Revenue 2021: $363,236Expenses 2021: $90,935Net Income 2021: $272,3012021Revenue 2022: $94,236Expenses 2022: $93,837Net Income 2022: $3992022Revenue 2023: $94,037Expenses 2023: $100,843Net Income 2023: -$6,8062023Revenue 2024: $101,570Expenses 2024: $108,189Net Income 2024: -$6,6192024

Highlighted filing

2024

Revenue$101,570
Expenses$108,189
Net Income-$6,619

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$1.02$1.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.94$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.94$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$3.63$0.91$2.72
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$1.01$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.79$0.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$0.78$0.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.90$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$0.90$0.95$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.89$0.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$100,847
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
BRIAN JOHNSTONDirector-$0--
MARCUS SOUTHPresident-$0--
HARVEL ESTESSect/Treasur-$0--
ANTHONY SOUTHDirector-$0--
ERIC MILLERDirector-$0--
STEVE DOUGLASDirector-$0--
CYNTHIA DOUGLASWomens Chair-$0--
WILL BENTLEYVice Preside-$0--
JOSH RABALAISDirector-$0--
CHRIS CALLAHANDirector-$0--
WES SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upson County Farm Bureau Inc
EIN
58-1079070
Phone
7066486668
Address
PO BOX 44, THOMASTON, GA 30286

Signing Officer

Name
Marcus South
Title
President
Phone
7066486668
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 55,480 earnest money 5,250 total 60,730

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 159 office 1,334 conferences & meetings 1,696 program activities -2,531 scholarships 500 donations 1,029 subscriptions & dues 551 member relations 204 dues 13,547 taxes 6,409 insurance 310 non-investment depreciation 482 total 23,690

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 100 100 building 363,609 41,592 less accumulated depreciation 110,455 20,111 furniture & fixtures 0 0 outside improvements 0 0 accumulated depreciation 0 0 asset disposal -6,104 0 total 247,150 21,581

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,514

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 Appendix144 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/PhoneNum07066486668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01682
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358520
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08309
IRS990EZ/GrossReceiptsAmt0100847
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01673
IRS990EZ/LandAndBuildingsGrp/BOYAmt020882
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283866
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351006
IRS990EZ/OccupancyRentUtltsAndMaintAmt021957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEL ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH RABALAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WOMENS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0247150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021581
IRS990EZ/OtherExpensesTotalAmt023690
IRS990EZ/OtherRevenueTotalAmt060730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01609
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/SalariesOtherCompEmplBnftAmt032031
IRS990EZ/SaleOfAssetsGrossAmt08309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080969
IRS990EZ/TotalRevenueAmt0100847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 55,480 EARNEST MONEY 5,250 TOTAL 60,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 159 OFFICE 1,334 CONFERENCES & MEETINGS 1,696 PROGRAM ACTIVITIES -2,531 SCHOLARSHIPS 500 DONATIONS 1,029 SUBSCRIPTIONS & DUES 551 MEMBER RELATIONS 204 DUES 13,547 TAXES 6,409 INSURANCE 310 NON-INVESTMENT DEPRECIATION 482 TOTAL 23,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 100 100 BUILDING 363,609 41,592 LESS ACCUMULATED DEPRECIATION 110,455 20,111 FURNITURE & FIXTURES 0 0 OUTSIDE IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 ASSET DISPOSAL -6,104 0 TOTAL 247,150 21,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,514
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066486668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSON COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0UPSO
ReturnHeader/Filer/EIN0581079070
ReturnHeader/Filer/PhoneNum07066486668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0THOMASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030286
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER M SMITH
ReturnHeader/ReturnTs02021-04-07T08:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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