Civic Intelligence

Oconee County Farm Bureau Inc

990EZ • Fiscal year 2015 • EIN 58-1112202

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 436Watkinsville, GA 30677

(706) 769-0761

Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.54x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$214,032

Down $4,053 (-1.9%) from 2014

Net Assets

Up

$143,891

Up $5,695 (+4.1%) from 2014

Liabilities

Down

$70,141

Down $9,748 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Down

$129,263

Down $3,462 (-2.6%) from 2014

Expenses

Down

$123,568

Down $6,945 (-5.3%) from 2014

Net Income

Up

$5,695

Up $3,483 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$214,032
Liabilities$70,141
Net Assets$143,891
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$129,263
Expenses$123,568
Net Income$5,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$129,280
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTON CARTEYDirectorPT$0--
RANDY WILKESDirectorPT$0--
DAVID WILLIAMSSect/ TreasuPT$0--
JOSH PENNINOYf ChairPT$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

Filer Name
Oconee County Farm Bureau Inc
EIN
58-1112202
Phone
7067690761
Address
PO BOX 436, WATKINSVILLE, GA 30677

Signing Officer

Name
Albert Hale
Title
President
Phone
7067690761
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
J Eric Bush
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 85,039 total 85,039”

Form 990-ez, Part I, Line 16

“Expenses advertising 20 office exp. 4,868 information tech. 456 conferences and conv. 1,566 interest 1,411 dues 21,411 taxes 6,556 insurance 1,475 program activities 263 subscriptions & dues 361 member relations 329 bank fees -29 donations 400 non-investment depreciation 11,958 total 51,045”

Form 990-ez, Part II, Line 24

“215,101 223,096 less accumulated depreciation 89,148 101,106 total 125,953 121,990”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,064 918 mortgage and other notes payable 78,825 69,223”

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 Appendix141 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/PhoneNum07067690761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 GREENSBORO HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATKINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214032
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058
IRS990EZ/GrossReceiptsAmt0129280
IRS990EZ/GrossSalesOfInventoryAmt075
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04616
IRS990EZ/LandAndBuildingsGrp/BOYAmt030500
IRS990EZ/LandAndBuildingsGrp/EOYAmt030500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143891
IRS990EZ/OccupancyRentUtltsAndMaintAmt014168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
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/BOYAmt0125953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121990
IRS990EZ/OtherExpensesTotalAmt051045
IRS990EZ/OtherRevenueTotalAmt085039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01551
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/SalariesOtherCompEmplBnftAmt052954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123568
IRS990EZ/TotalRevenueAmt0129263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 85,039 TOTAL 85,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 20 OFFICE EXP. 4,868 INFORMATION TECH. 456 CONFERENCES AND CONV. 1,566 INTEREST 1,411 DUES 21,411 TAXES 6,556 INSURANCE 1,475 PROGRAM ACTIVITIES 263 SUBSCRIPTIONS & DUES 361 MEMBER RELATIONS 329 BANK FEES -29 DONATIONS 400 NON-INVESTMENT DEPRECIATION 11,958 TOTAL 51,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2215,101 223,096 LESS ACCUMULATED DEPRECIATION 89,148 101,106 TOTAL 125,953 121,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,064 918 MORTGAGE AND OTHER NOTES PAYABLE 78,825 69,223
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067690761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0581112202
ReturnHeader/Filer/PhoneNum07067690761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02016-04-13T09:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,032
Liabilities
$70,141
Net assets
$143,891
Revenue
$129,263
Expenses
$123,568
Net income
$5,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits