Civic Intelligence

Oconee County Farm Bureau Inc

990EZ • Fiscal year 2014 • EIN 58-1112202

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

1310 Greensboro Highway30677

(706) 769-0761

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$218,085

Down $7,528 (-3.3%) from 2013

Net Assets

Up

$138,196

Up $2,212 (+1.6%) from 2013

Liabilities

Down

$79,889

Down $9,740 (-11%) from 2013

Revenue

Down

$132,725

Down $3,349 (-2.5%) from 2013

Expenses

Down

$130,513

Down $12,157 (-8.5%) from 2013

Net Income

Up

$2,212

Up $8,808 (+134%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $266,460Liabilities 2011: $116,059Net Assets 2011: $150,4012011Assets 2012: $241,425Liabilities 2012: $98,845Net Assets 2012: $142,5802012Assets 2013: $225,613Liabilities 2013: $89,629Net Assets 2013: $135,9842013Assets 2014: $218,085Liabilities 2014: $79,889Net Assets 2014: $138,1962014Assets 2015: $214,032Liabilities 2015: $70,141Net Assets 2015: $143,8912015Assets 2016: $194,278Liabilities 2016: $45,039Net Assets 2016: $149,2392016Assets 2017: $190,894Liabilities 2017: $21,486Net Assets 2017: $169,4082017Assets 2018: $201,898Liabilities 2018: $33,238Net Assets 2018: $168,6602018Assets 2019: $184,757Liabilities 2019: $22,7752019Assets 2020: $198,204Liabilities 2020: $21,426Net Assets 2020: $176,7782020Assets 2021: $185,658Liabilities 2021: $1,253Net Assets 2021: $184,4052021Assets 2022: $182,558Liabilities 2022: $02022Assets 2023: $175,031Liabilities 2023: $02023

Highlighted filing

2014

Assets$218,085
Liabilities$79,889
Net Assets$138,196

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,390Expenses 2011: $166,181Net Income 2011: -$21,7912011Revenue 2012: $139,426Expenses 2012: $147,247Net Income 2012: -$7,8212012Revenue 2013: $136,074Expenses 2013: $142,670Net Income 2013: -$6,5962013Revenue 2014: $132,725Expenses 2014: $130,513Net Income 2014: $2,2122014Revenue 2015: $129,263Expenses 2015: $123,568Net Income 2015: $5,6952015Revenue 2016: $123,690Expenses 2016: $118,341Net Income 2016: $5,3492016Revenue 2017: $125,946Expenses 2017: $105,777Net Income 2017: $20,1692017Revenue 2018: $123,834Expenses 2018: $124,581Net Income 2018: -$7472018Revenue 2019: $120,146Expenses 2019: $126,823Net Income 2019: -$6,6772019Revenue 2020: $120,859Expenses 2020: $106,064Net Income 2020: $14,7952020Revenue 2021: $117,894Expenses 2021: $110,268Net Income 2021: $7,6262021Revenue 2022: $119,383Expenses 2022: $121,230Net Income 2022: -$1,8472022Revenue 2023: $130,006Expenses 2023: $137,534Net Income 2023: -$7,5282023

Highlighted filing

2014

Revenue$132,725
Expenses$130,513
Net Income$2,212
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$132,732
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
BARTON CARTEYDirectorPT$0--
RANDY WILKESDirectorPT$0--
DAVID WILLIAMSSect/ TreasuPT$0--
JOSH PENNINOYf ChairFT$0--
CHARLES LEEDirectorPT$0--
WOODSON MONTGOMERYDirectorPT$0--
ALBERT HALEPresidentPT$0--
LEROY COOPERDirectorPT$0--
MARK DAWSONVice PresidePT$0--
BRANDON WILKESDirectorPT$0--
Filing and Contact Details

Filer

EIN
58-1112202
Phone
7067690761

Signing Officer

Name
Albert Hale
Title
President
Phone
7067690761
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 89,420 total 89,420

Form 990-ez, Part I, Line 16

Expenses advertising 365 office exp. 3,023 information tech. 456 conferences and conv. 4,376 interest 1,589 dues 21,938 taxes 4,939 insurance 1,475 program activities 1,199 subscriptions & dues 430 member relations 339 bank fees 5 donations 23 non-investment depreciation 7,464 total 47,621

Form 990-ez, Part II, Line 24

215,101 215,101 less accumulated depreciation 81,684 89,148 total 133,417 125,953

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,380 1,064 mortgage and other notes payable 88,249 78,825

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 Appendix152 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/PersonNm0BARTON CARTEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY WILKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSH PENNINO
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLES LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5WOODSON MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALBERT HALE
CompensationExplanation/CompensationExplanationGrp/PersonNm7LEROY COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARK DAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRANDON WILKES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07067690761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101310 GREENSBORO HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATKINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218085
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0101
IRS990EZ/GrossReceiptsAmt0132732
IRS990EZ/GrossSalesOfInventoryAmt0108
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02579
IRS990EZ/LandAndBuildingsGrp/BOYAmt030500
IRS990EZ/LandAndBuildingsGrp/EOYAmt030500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138196
IRS990EZ/OccupancyRentUtltsAndMaintAmt014276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
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/PersonNm0BARTON CARTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH PENNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WOODSON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALBERT HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEROY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDON WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/ TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YF CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125953
IRS990EZ/OtherExpensesTotalAmt047621
IRS990EZ/OtherRevenueTotalAmt089420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01409
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/SalariesOtherCompEmplBnftAmt063342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130513
IRS990EZ/TotalRevenueAmt0132725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 89,420 TOTAL 89,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 365 OFFICE EXP. 3,023 INFORMATION TECH. 456 CONFERENCES AND CONV. 4,376 INTEREST 1,589 DUES 21,938 TAXES 4,939 INSURANCE 1,475 PROGRAM ACTIVITIES 1,199 SUBSCRIPTIONS & DUES 430 MEMBER RELATIONS 339 BANK FEES 5 DONATIONS 23 NON-INVESTMENT DEPRECIATION 7,464 TOTAL 47,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2215,101 215,101 LESS ACCUMULATED DEPRECIATION 81,684 89,148 TOTAL 133,417 125,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,380 1,064 MORTGAGE AND OTHER NOTES PAYABLE 88,249 78,825
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067690761
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCONEE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0581112202
ReturnHeader/Filer/PhoneNum07067690761
ReturnHeader/Filer/USAddress/AddressLine101310 GREENSBORO HIGHWAY
ReturnHeader/Filer/USAddress/City0WATKINSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030677
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.30$1.38$0.08
2022Summary only. Only limited summary data is available for this year.$1.83$0.00$1.19$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$1.18$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.21$1.77$1.21$1.06$0.15
2019Summary only. Only limited summary data is available for this year.$1.85$0.23$1.20$1.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.33$1.69$1.24$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$1.26$1.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.45$1.49$1.24$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.70$1.44$1.29$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.80$1.38$1.33$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.90$1.36$1.36$1.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.99$1.43$1.39$1.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.16$1.50$1.44$1.66$0.22