Civic Intelligence

Paulding County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 58-1112673

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A

View Organization Page

549 Hardee StreetDallas, GA 30132

(770) 445-6681

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$523,309

Up $27,910 (+5.6%) from 2014

Net Assets

Up

$522,759

Up $29,241 (+5.9%) from 2014

Liabilities

Down

$550

Down $1,331 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$205,474

Down $20,225 (-9.0%) from 2014

Expenses

Down

$193,911

Down $13,731 (-6.6%) from 2014

Net Income

Down

$11,563

Down $6,494 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $401,350Liabilities 2011: $691Net Assets 2011: $400,6592011Assets 2012: $439,338Liabilities 2012: $1,931Net Assets 2012: $437,4072012Assets 2013: $477,155Liabilities 2013: $1,694Net Assets 2013: $475,4612013Assets 2014: $495,399Liabilities 2014: $1,881Net Assets 2014: $493,5182014Assets 2016: $523,309Liabilities 2016: $550Net Assets 2016: $522,7592016Assets 2017: $514,771Liabilities 2017: -$6,872Net Assets 2017: $521,6432017Assets 2018: $517,811Liabilities 2018: $0Net Assets 2018: $517,8112018Assets 2019: $496,246Liabilities 2019: $0Net Assets 2019: $496,2462019Assets 2020: $488,643Liabilities 2020: $0Net Assets 2020: $488,6432020Assets 2021: $488,651Liabilities 2021: $0Net Assets 2021: $488,6512021Assets 2022: $463,211Liabilities 2022: $0Net Assets 2022: $463,2112022Assets 2023: $473,026Liabilities 2023: $0Net Assets 2023: $473,0262023Assets 2024: $460,016Liabilities 2024: $0Net Assets 2024: $460,0162024

Highlighted filing

2016

Assets$523,309
Liabilities$550
Net Assets$522,759
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $205,8912011Revenue 2012: $242,140Expenses 2012: $205,392Net Income 2012: $36,7482012Revenue 2013: $237,343Expenses 2013: $199,289Net Income 2013: $38,0542013Revenue 2014: $225,699Expenses 2014: $207,642Net Income 2014: $18,0572014Revenue 2016: $205,474Expenses 2016: $193,911Net Income 2016: $11,5632016Revenue 2017: $199,041Expenses 2017: $200,157Net Income 2017: -$1,1162017Revenue 2018: $182,441Expenses 2018: $186,273Net Income 2018: -$3,8322018Revenue 2019: $202,099Expenses 2019: $204,201Net Income 2019: -$2,1022019Revenue 2020: $199,361Expenses 2020: $206,964Net Income 2020: -$7,6032020Revenue 2021: $188,968Expenses 2021: $188,960Net Income 2021: $82021Revenue 2022: $189,788Expenses 2022: $215,228Net Income 2022: -$25,4402022Revenue 2023: $195,688Expenses 2023: $185,873Net Income 2023: $9,8152023Revenue 2024: $204,016Expenses 2024: $217,026Net Income 2024: -$13,0102024

Highlighted filing

2016

Revenue$205,474
Expenses$193,911
Net Income$11,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$205,474
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,518$522,759▲ $29,241
Savings and Temporary Cash Investments$308,825$309,105▲ $280
Cash and Non-Interest-Bearing Accounts$108,381$127,649▲ $19,268
Land, Buildings, and Equipment, Net$95,431$86,555▼ $8,876
Cap Stk Tr Prin Current Funds$17,678--
Total Assets$512,637$523,309▲ $10,672
Liabilities
Accounts Payable and Accrued Expenses$1,441$550▼ $891
Total Liabilities$1,441$550▼ $891
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,196$522,759▲ $11,563
Total Liabilities and Net Assets / Fund Balance$512,637$523,309▲ $10,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Nora GoodmanPresident
Doug SowarDirector
Jason JohnsDirector
Jim TalleyDirector
Lewis StegallDirector
Mary Carol SheffieldDirector
Michael KitchensDirector
John CochranSecretary/tr
Jack HannahVice Preside
Christy LoftinWOMEN'S CHAI
Matt TownsonYoung Farmer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,025
Investment Income
$406
Other Revenue
$133,043
Change in Net Assets
$11,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,874
Salaries, Compensation, and Employee Benefits$74,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,604
Occupancy---$17,944
Conferences and Meetings---$10,309
Depreciation Depletion---$8,875
Office Expenses---$7,724
Fees for Services Other---$7,068
Other Employee Benefits---$5,267
Payroll Taxes---$5,071
All Other Expenses---$4,667
Advertising---$3,798
Other Expenses---$3,000
Pension Plan Contributions---$2,095
Travel---$953
Information Technology---$684
Total Functional Expenses$0$0$0$193,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The county has members who elect members of the governing body as provided for in its bylaws which are included as part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to member approval as provided for in its bylaws which are included as part of this return.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Paulding County Farm Bureau Inc
EIN
58-1112673
Phone
7704456681
Address
549 HARDEE STREET, DALLAS, GA 30132

Signing Officer

Name
Nora Goodman
Title
President
Phone
7704456681
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Goodman
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2

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, Page 2, Part III, Line 4D

“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 Appendix321 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE COUNTY HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0128699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523309
IRS990/TravelGrp/TotalAmt0953
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt012283 BUCHANAN HWY
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030179
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704456681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0581112673
ReturnHeader/Filer/PhoneNum07704456681
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 HARDEE STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,309
Liabilities
$550
Net assets
$522,759
Revenue
$205,474
Expenses
$193,911
Net income
$11,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.96$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.90$2.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.89$1.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.99$2.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$2.02$2.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.82$1.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.22$1.99$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$2.05$1.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.94$2.26$2.08$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$2.37$1.99$0.38
2012Summary only. Only limited summary data is available for this year.$4.39$0.02$4.37$2.42$2.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.01$2.06