Civic Intelligence

Montgomery County Farm Bureau Inc

990EZ • Fiscal year 2014 • EIN 58-1109014

Dec 01, 2013 to Nov 30, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

PO Box 29130445

(912) 583-4426

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$276,583

Up $1,539 (+0.6%) from 2013

Net Assets

Up

$275,775

Up $1,020 (+0.4%) from 2013

Liabilities

Up

$808

Up $519 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$88,024

Down $3,452 (-3.8%) from 2013

Expenses

Down

$87,004

Down $3,091 (-3.4%) from 2013

Net Income

Down

$1,020

Down $361 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $263,925Liabilities 2011: $864Net Assets 2011: $263,0612011Assets 2012: $273,633Liabilities 2012: $259Net Assets 2012: $273,3742012Assets 2013: $275,044Liabilities 2013: $289Net Assets 2013: $274,7552013Assets 2014: $276,583Liabilities 2014: $808Net Assets 2014: $275,7752014Assets 2015: $276,631Liabilities 2015: $572Net Assets 2015: $276,0592015Assets 2016: $274,501Liabilities 2016: $763Net Assets 2016: $273,7382016Assets 2017: $269,446Liabilities 2017: $763Net Assets 2017: $268,6832017Assets 2018: $262,925Net Assets 2018: $262,9252018Assets 2019: $260,457Net Assets 2019: $260,4572019Assets 2020: $277,847Liabilities 2020: $9,343Net Assets 2020: $268,5042020Assets 2021: $271,209Net Assets 2021: $271,2092021Assets 2022: $275,864Net Assets 2022: $275,8642022Assets 2023: $279,728Liabilities 2023: $02023Assets 2024: $279,669Net Assets 2024: $279,6692024

Highlighted filing

2014

Assets$276,583
Liabilities$808
Net Assets$275,775
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $94,013Expenses 2011: $91,699Net Income 2011: $2,3142011Revenue 2012: $94,547Expenses 2012: $84,234Net Income 2012: $10,3132012Revenue 2013: $91,476Expenses 2013: $90,095Net Income 2013: $1,3812013Revenue 2014: $88,024Expenses 2014: $87,004Net Income 2014: $1,0202014Revenue 2015: $83,111Expenses 2015: $82,828Net Income 2015: $2832015Revenue 2016: $79,347Expenses 2016: $81,667Net Income 2016: -$2,3202016Revenue 2017: $74,643Expenses 2017: $79,698Net Income 2017: -$5,0552017Revenue 2018: $70,537Expenses 2018: $76,295Net Income 2018: -$5,7582018Revenue 2019: $75,022Expenses 2019: $77,490Net Income 2019: -$2,4682019Revenue 2020: $81,924Expenses 2020: $73,878Net Income 2020: $8,0462020Revenue 2021: $78,423Expenses 2021: $75,719Net Income 2021: $2,7042021Revenue 2022: $82,708Expenses 2022: $78,054Net Income 2022: $4,6542022Revenue 2023: $86,273Expenses 2023: $82,409Net Income 2023: $3,8642023Revenue 2024: $84,410Expenses 2024: $84,469Net Income 2024: -$592024

Highlighted filing

2014

Revenue$88,024
Expenses$87,004
Net Income$1,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$88,024
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
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARSWELLPresident-$0--
HOWARD MORRISDirector-$0--
STEVE SANDERSDirector-$0--
TRACY BRADDYDirector-$0--
ROBERT MORRISDirector-$0--
CHESLEY HILTONSect/ Treasu-$0--
CHARLES DAVISVice Preside-$0--
ROYLE SULLIVANDirector-$0--
CHARLIE ROBISONDirector-$0--
Filing and Contact Details

Filer

EIN
58-1109014
Phone
9125834426

Signing Officer

Name
David Carswell
Title
President
Phone
9125834426
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
J Eric Bush
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 58,542 total 58,542”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,316 office exp. 787 travel 183 conferences and conv. 91 dues 15,728 taxes 3,916 insurance 980 program activites 2,500 subscriptions and dues 283 member relations 284 bank fees 1 donations 500 scholarships 1,000 non-investment depreciation 7,226 total 34,795”

Form 990-ez, Part II, Line 24

“193,504 193,504 less accumulated depreciation 64,069 71,295 total 129,435 122,209”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 289 808”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID CARSWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1HOWARD MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE SANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACY BRADDY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHESLEY HILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROYLE SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHARLIE ROBISON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09125834426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 291
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276583
IRS990EZ/GrossReceiptsAmt088024
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/LandAndBuildingsGrp/BOYAmt020254
IRS990EZ/LandAndBuildingsGrp/EOYAmt020254
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275775
IRS990EZ/OccupancyRentUtltsAndMaintAmt08838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0DAVID CARSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY BRADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHESLEY HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROYLE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLIE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECT/ TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122209
IRS990EZ/OtherExpensesTotalAmt034795
IRS990EZ/OtherRevenueTotalAmt058542
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0630
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/SalariesOtherCompEmplBnftAmt040254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087004
IRS990EZ/TotalRevenueAmt088024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 58,542 TOTAL 58,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,316 OFFICE EXP. 787 TRAVEL 183 CONFERENCES AND CONV. 91 DUES 15,728 TAXES 3,916 INSURANCE 980 PROGRAM ACTIVITES 2,500 SUBSCRIPTIONS AND DUES 283 MEMBER RELATIONS 284 BANK FEES 1 DONATIONS 500 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 7,226 TOTAL 34,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2193,504 193,504 LESS ACCUMULATED DEPRECIATION 64,069 71,295 TOTAL 129,435 122,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 289 808
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09125834426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTGOMERY COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0581109014
ReturnHeader/Filer/PhoneNum09125834426
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471904812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGIA FARM BUREAU TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312097068
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02015-05-13T15:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,583
Liabilities
$808
Net assets
$275,775
Revenue
$88,024
Expenses
$87,004
Net income
$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$0.84$0.84$0.00
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$0.86$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.83$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.78$0.76$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$0.82$0.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.75$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.71$0.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.69$0.75$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.79$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.88$0.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.73$0.95$0.84$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$0.94$0.92$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits