Civic Intelligence

Talbot County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 58-1117412

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

PO Box 175Talbotton, GA 31827

(706) 665-8693

Siviq Scores

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

Liabilities / Assets

95th percentile

0.35x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,536

Down $4,779 (-7.1%) from 2016

Net Assets

Up

$40,780

Up $1,586 (+4.0%) from 2016

Liabilities

Down

$21,756

Down $6,365 (-23%) from 2016

Revenue

Down

$51,146

Down $1,491 (-2.8%) from 2016

Expenses

Up

$49,562

Up $795 (+1.6%) from 2016

Net Income

Down

$1,584

Down $2,286 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $159,383Liabilities 2011: $131,284Net Assets 2011: $28,0992011Assets 2012: $79,560Liabilities 2012: $49,585Net Assets 2012: $29,9732012Assets 2013: $75,467Liabilities 2013: $45,864Net Assets 2013: $29,6032013Assets 2014: $71,572Liabilities 2014: $39,107Net Assets 2014: $32,4652014Assets 2016: $67,315Liabilities 2016: $28,121Net Assets 2016: $39,1942016Assets 2017: $62,536Liabilities 2017: $21,756Net Assets 2017: $40,7802017Assets 2018: $62,029Liabilities 2018: $16,636Net Assets 2018: $45,3932018Assets 2019: $56,783Liabilities 2019: $6,866Net Assets 2019: $49,9172019Assets 2020: $59,373Liabilities 2020: $5,136Net Assets 2020: $54,2372020Assets 2021: $65,247Liabilities 2021: $5,028Net Assets 2021: $60,2192021Assets 2022: $62,990Net Assets 2022: $62,9902022Assets 2023: $58,738Liabilities 2023: $02023Assets 2024: $58,194Net Assets 2024: $58,1942024

Highlighted filing

2017

Assets$62,536
Liabilities$21,756
Net Assets$40,780

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,666Expenses 2011: $49,365Net Income 2011: -$6992011Revenue 2012: $48,287Expenses 2012: $46,413Net Income 2012: $1,8742012Revenue 2013: $49,076Expenses 2013: $49,446Net Income 2013: -$3702013Revenue 2014: $50,437Expenses 2014: $47,575Net Income 2014: $2,8622014Revenue 2016: $52,637Expenses 2016: $48,767Net Income 2016: $3,8702016Revenue 2017: $51,146Expenses 2017: $49,562Net Income 2017: $1,5842017Revenue 2018: $50,426Expenses 2018: $45,813Net Income 2018: $4,6132018Revenue 2019: $53,868Expenses 2019: $49,342Net Income 2019: $4,5262019Revenue 2020: $58,631Expenses 2020: $54,311Net Income 2020: $4,3202020Revenue 2021: $55,693Expenses 2021: $49,710Net Income 2021: $5,9832021Revenue 2022: $59,472Expenses 2022: $56,702Net Income 2022: $2,7702022Revenue 2023: $56,647Expenses 2023: $60,901Net Income 2023: -$4,2542023Revenue 2024: $60,243Expenses 2024: $60,788Net Income 2024: -$5452024

Highlighted filing

2017

Revenue$51,146
Expenses$49,562
Net Income$1,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$51,146
Mission and Program Overview

Mission

AGRICULTRE 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
LEE LUCASPresidentPT$0--
JOSH BUCKNERDirector-$0--
RAINES JORDANSec/TreasPT$0--
OMER MCCANTSDirector-$0--
PAUL HIGGINBOTHAMVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Talbot County Farm Bureau Inc
EIN
58-1117412
Phone
7066658693
Address
PO BOX 175, TALBOTTON, GA 31827

Signing Officer

Name
Lee Lucas
Title
President
Phone
7066658693
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Thompson
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 39,211 total 39,211

Form 990-ez, Part I, Line 16

Expenses office 904 travel allowances 108 conferences & meetings 265 interest expense 767 dues 6,426 taxes 4,219 program activities 616 member relations 305 insurance 751 non-investment depreciation 2,904 total 17,265

Form 990-ez, Part II, Line 24

Building 88,005 88,005 furniture & fixtures 3,759 3,759 accumulated depreciation 0 0 less accumulated depreciation 40,797 43,701 total 50,967 48,063

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 602 600 mortgage and other notes payable 27,517 21,156

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 Appendix126 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/PhoneNum07066658693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TABOTTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062536
IRS990EZ/GrossReceiptsAmt051146
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt08000
IRS990EZ/LandAndBuildingsGrp/EOYAmt08000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040780
IRS990EZ/OccupancyRentUtltsAndMaintAmt03984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAINES JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OMER MCCANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048063
IRS990EZ/OtherExpensesTotalAmt017265
IRS990EZ/OtherRevenueTotalAmt039211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTRE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0413
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/SalariesOtherCompEmplBnftAmt026640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049562
IRS990EZ/TotalRevenueAmt051146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 39,211 TOTAL 39,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 904 TRAVEL ALLOWANCES 108 CONFERENCES & MEETINGS 265 INTEREST EXPENSE 767 DUES 6,426 TAXES 4,219 PROGRAM ACTIVITIES 616 MEMBER RELATIONS 305 INSURANCE 751 NON-INVESTMENT DEPRECIATION 2,904 TOTAL 17,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 88,005 88,005 FURNITURE & FIXTURES 3,759 3,759 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 40,797 43,701 TOTAL 50,967 48,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 602 600 MORTGAGE AND OTHER NOTES PAYABLE 27,517 21,156
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066658693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0581117412
ReturnHeader/Filer/PhoneNum07066658693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0TALBOTTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:59
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02018-05-11T15:51:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.58$0.58$0.60$0.61$0.01
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.59$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.59$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$0.50$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.51$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.39$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.32$0.50$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.30$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.30$0.48$0.46$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.31$0.28$0.49$0.49$0.01