Civic Intelligence

Union County Farm Bureau Inc

990EZ • Fiscal year 2014 • EIN 58-1117523

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

PO Box 54930514

(706) 745-6962

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$194,767

Up $370 (+0.2%) from 2013

Net Assets

$192,970

No earlier filing loaded for comparison.

Liabilities

Up

$1,797

Up $820 (+84%) from 2013

Revenue

Down

$126,791

Down $3,385 (-2.6%) from 2013

Expenses

Down

$127,241

Down $3,572 (-2.7%) from 2013

Net Income

Up

-$450

Up $187 (+29%) 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: $201,411Liabilities 2011: $8572011Assets 2012: $196,040Liabilities 2012: $1,983Net Assets 2012: $194,0572012Assets 2013: $194,397Liabilities 2013: $9772013Assets 2014: $194,767Liabilities 2014: $1,797Net Assets 2014: $192,9702014Assets 2015: $193,351Liabilities 2015: $1,524Net Assets 2015: $191,8272015Assets 2016: $184,277Liabilities 2016: $1,558Net Assets 2016: $182,7192016Assets 2017: $179,133Liabilities 2017: $1,587Net Assets 2017: $177,5462017Assets 2018: $167,355Net Assets 2018: $167,3552018Assets 2019: $192,076Liabilities 2019: $02019Assets 2020: $219,754Liabilities 2020: $12,568Net Assets 2020: $207,1862020Assets 2021: $214,166Net Assets 2021: $214,1662021Assets 2022: $222,865Net Assets 2022: $222,8652022Assets 2023: $219,343Liabilities 2023: $02023

Highlighted filing

2014

Assets$194,767
Liabilities$1,797
Net Assets$192,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $114,527Expenses 2011: $118,355Net Income 2011: -$3,8282011Revenue 2012: $125,237Expenses 2012: $131,734Net Income 2012: -$6,4972012Revenue 2013: $130,176Expenses 2013: $130,813Net Income 2013: -$6372013Revenue 2014: $126,791Expenses 2014: $127,241Net Income 2014: -$4502014Revenue 2015: $135,049Expenses 2015: $136,192Net Income 2015: -$1,1432015Revenue 2016: $123,044Expenses 2016: $132,152Net Income 2016: -$9,1082016Revenue 2017: $121,032Expenses 2017: $126,205Net Income 2017: -$5,1732017Revenue 2018: $112,191Expenses 2018: $122,383Net Income 2018: -$10,1922018Revenue 2019: $146,808Expenses 2019: $122,088Net Income 2019: $24,7202019Revenue 2020: $128,290Expenses 2020: $113,180Net Income 2020: $15,1102020Revenue 2021: $122,250Expenses 2021: $115,271Net Income 2021: $6,9792021Revenue 2022: $122,910Expenses 2022: $114,211Net Income 2022: $8,6992022Revenue 2023: $111,829Expenses 2023: $115,352Net Income 2023: -$3,5232023

Highlighted filing

2014

Revenue$126,791
Expenses$127,241
Net Income-$450
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$137,434
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
LEE KNIGHTDirector-$0--
PAUL THOMPSONDirector-$0--
JESSIE ARRANT JRDirector-$0--
HAROLD COLLINSVice PresidePT$0--
ROYCE DYERDirector-$0--
BOBBY LANCEDirector-$0--
JIMMY SPIVIADirector-$0--
TIM DYERPresidentPT$0--
LARRY TRULOVEDirector-$0--
Filing and Contact Details

Filer

EIN
58-1117523
Phone
7067456962

Signing Officer

Name
Tim Dyer
Title
President
Phone
7067456962
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 79,149 total 79,149

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 70 office exp. 1,960 information tech. 456 conferences and conv. 7,150 dues 25,556 taxes 5,238 insurance 1,699 plaques & trophies 86 program activities 3,812 member relations 107 donations 885 scholarships 1,500 non-investment depreciation 4,069 total 52,588

Form 990-ez, Part II, Line 24

152,223 153,922 less accumulated depreciation 116,352 120,421 total 35,871 33,501

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 977 1,797

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 Appendix147 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/PersonNm0LEE KNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSIE ARRANT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3HAROLD COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROYCE DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOBBY LANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIMMY SPIVIA
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIM DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm8LARRY TRULOVE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07067456962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 549
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLAIRSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194767
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-417
IRS990EZ/GrossReceiptsAmt0137434
IRS990EZ/GrossSalesOfInventoryAmt010226
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0734
IRS990EZ/LandAndBuildingsGrp/BOYAmt074545
IRS990EZ/LandAndBuildingsGrp/EOYAmt074545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192970
IRS990EZ/OccupancyRentUtltsAndMaintAmt07519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0LEE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE ARRANT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROYCE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY SPIVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY TRULOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033501
IRS990EZ/OtherExpensesTotalAmt052588
IRS990EZ/OtherRevenueTotalAmt079149
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt02159
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/SalariesOtherCompEmplBnftAmt063795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127241
IRS990EZ/TotalRevenueAmt0126791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 79,149 TOTAL 79,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 70 OFFICE EXP. 1,960 INFORMATION TECH. 456 CONFERENCES AND CONV. 7,150 DUES 25,556 TAXES 5,238 INSURANCE 1,699 PLAQUES & TROPHIES 86 PROGRAM ACTIVITIES 3,812 MEMBER RELATIONS 107 DONATIONS 885 SCHOLARSHIPS 1,500 NON-INVESTMENT DEPRECIATION 4,069 TOTAL 52,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2152,223 153,922 LESS ACCUMULATED DEPRECIATION 116,352 120,421 TOTAL 35,871 33,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 977 1,797
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067456962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0581117523
ReturnHeader/Filer/PhoneNum07067456962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 549
ReturnHeader/Filer/USAddress/City0BLAIRSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030514
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.$2.19$0.00$1.12$1.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.23$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.07$1.28$1.13$0.15
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$1.47$1.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.12$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.78$1.21$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$1.23$1.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$1.94$0.01$1.30$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$1.25$1.32$0.06
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$1.15$1.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits