Civic Intelligence

Oconee County Farm Bureau Inc

990EZ • Fiscal year 2020 • EIN 58-1112202

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 15, 2021

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

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

7.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

0.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$198,204

Up $13,447 (+7.3%) from 2019

Net Assets

$176,778

No earlier filing loaded for comparison.

Liabilities

Down

$21,426

Down $1,349 (-5.9%) from 2019

Revenue

Up

$120,859

Up $713 (+0.6%) from 2019

Expenses

Down

$106,064

Down $20,759 (-16%) from 2019

Net Income

Up

$14,795

Up $21,472 (+322%) from 2019

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

2020

Assets$198,204
Liabilities$21,426
Net Assets$176,778

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

2020

Revenue$120,859
Expenses$106,064
Net Income$14,795
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$122,356
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
ALBERT HALEPresidentPT$0--
MARK DAWSONDirectorPT$0--
DAVID WILLIAMSSect/TreasurPT$0--
WOODSON MONTGOMERYDirectorPT$0--
CHARLES LEEVice PresidePT$0--
BRANDON WILKESDirectorPT$0--
BARTON CARTEYDirectorPT$0--
RANDY WILKESDirectorPT$0--
THOMAS COGGINSDirectorPT$0--
KEITH ODOMDirectorPT$0--
OTIS COOPERDirectorPT$0--
SHEILA LEEDirectorPT$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
2021-03-15
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 73,244 total 73,244

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,309 office 8,085 communications network 456 conferences & meetings 2,802 interest expense 352 dues 20,538 taxes 2,571 program activities 4,292 subscriptions & dues 450 member relations 50 insurance 1,825 bank fees 20 donations 1,040 non-investment depreciation 8,448 total 52,238

Form 990-ez, Part II, Line 24

Building 227,549 34,303 less accumulated depreciation 133,021 27,009 furniture & fixtures 0 0 outside improvements 0 0 accumulated depreciation 0 0 total 94,528 7,294

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 9,311 mortgage payable 0 12,115 mortgage and other notes payable 22,775 0

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
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/BOYAmt058171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01082
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1259
IRS990EZ/GrossReceiptsAmt0122356
IRS990EZ/GrossSalesOfInventoryAmt0238
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01527
IRS990EZ/LandAndBuildingsGrp/BOYAmt032059
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176778
IRS990EZ/OccupancyRentUtltsAndMaintAmt08123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
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/PersonNm0ALBERT HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODSON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARTON CARTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS COGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OTIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHEILA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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/BOYAmt094528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07294
IRS990EZ/OtherExpensesTotalAmt052238
IRS990EZ/OtherRevenueTotalAmt073244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0865
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/SalariesOtherCompEmplBnftAmt037296
IRS990EZ/SaleOfAssetsGrossAmt01082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106064
IRS990EZ/TotalRevenueAmt0120859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 73,244 TOTAL 73,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,309 OFFICE 8,085 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 2,802 INTEREST EXPENSE 352 DUES 20,538 TAXES 2,571 PROGRAM ACTIVITIES 4,292 SUBSCRIPTIONS & DUES 450 MEMBER RELATIONS 50 INSURANCE 1,825 BANK FEES 20 DONATIONS 1,040 NON-INVESTMENT DEPRECIATION 8,448 TOTAL 52,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 227,549 34,303 LESS ACCUMULATED DEPRECIATION 133,021 27,009 FURNITURE & FIXTURES 0 0 OUTSIDE IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 94,528 7,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,311 MORTGAGE PAYABLE 0 12,115 MORTGAGE AND OTHER NOTES PAYABLE 22,775 0
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/PersonNm0ALBERT HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067690761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/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

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
2020Detailed filing. Detailed filing data is available for this year.$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