Civic Intelligence

Montgomery County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 58-1109014

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 04, 2017

PO Box 291Mount Vernon, GA 30445

(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.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% 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

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$274,501

Down $2,130 (-0.8%) from 2015

Net Assets

Down

$273,738

Down $2,321 (-0.8%) from 2015

Liabilities

Up

$763

Up $191 (+33%) from 2015

Revenue

Down

$79,347

Down $3,764 (-4.5%) from 2015

Expenses

Down

$81,667

Down $1,161 (-1.4%) from 2015

Net Income

Down

-$2,320

Down $2,603 (-920%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$274,501
Liabilities$763
Net Assets$273,738

Operations Trend

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

2016

Revenue$79,347
Expenses$81,667
Net Income-$2,320
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$79,347
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
DAVID CARSWELLPresident-$0--
CHARLES DAVISVice Preside-$0--
CHESLEY HILTONSect/ Treasu-$0--
ROBERT MORRISDirector-$0--
CHARLIE ROBISONDirector-$0--
STEVE SANDERSDirector-$0--
HOWARD MORRISDirector-$0--
ROYLE SULLIVANDirector-$0--
TRACY BRADDYDirector-$0--
MARK MANNINGDirector-$0--
RHETT THOMPSONDirector-$0--
RUSS CONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Farm Bureau Inc
EIN
58-1109014
Phone
9125834426
Address
PO BOX 291, MOUNT VERNON, GA 30445

Signing Officer

Name
David Carswell
Title
President
Phone
9125834426
Signed
2017-04-04
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 52,239 total 52,239

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 950 office 227 travel allowances 430 conferences & meetings -57 bank fees 37 dues 14,445 taxes 3,842 insurance 998 program activities 3,520 donations 310 subscriptions & dues 232 membr relations 295 non-investment depreciation 7,226 total 32,455

Form 990-ez, Part II, Line 24

193,504 0 less accumulated depreciation 78,524 0 building 0 186,136 furniture & fixtures 0 6,250 outside improvements 0 1,118 accumulated depreciation 0 0 less accumulated depreciation 0 85,750 total 114,980 107,754

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 573 763

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 Appendix147 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/PhoneNum09125834426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274501
IRS990EZ/GrossReceiptsAmt079347
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0358
IRS990EZ/LandAndBuildingsGrp/BOYAmt020254
IRS990EZ/LandAndBuildingsGrp/EOYAmt020254
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273738
IRS990EZ/OccupancyRentUtltsAndMaintAmt06671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CARSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHESLEY HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROYLE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY BRADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RHETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUSS CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/ TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107754
IRS990EZ/OtherExpensesTotalAmt032455
IRS990EZ/OtherRevenueTotalAmt052239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0532
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/SalariesOtherCompEmplBnftAmt039916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081667
IRS990EZ/TotalRevenueAmt079347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 52,239 TOTAL 52,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 950 OFFICE 227 TRAVEL ALLOWANCES 430 CONFERENCES & MEETINGS -57 BANK FEES 37 DUES 14,445 TAXES 3,842 INSURANCE 998 PROGRAM ACTIVITIES 3,520 DONATIONS 310 SUBSCRIPTIONS & DUES 232 MEMBR RELATIONS 295 NON-INVESTMENT DEPRECIATION 7,226 TOTAL 32,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2193,504 0 LESS ACCUMULATED DEPRECIATION 78,524 0 BUILDING 0 186,136 FURNITURE & FIXTURES 0 6,250 OUTSIDE IMPROVEMENTS 0 1,118 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 85,750 TOTAL 114,980 107,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 573 763
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/PersonNm0DAVID CARSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09125834426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0581109014
ReturnHeader/Filer/PhoneNum09125834426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030445
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
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
2016Detailed filing. Detailed filing data is available for this year.$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