Civic Intelligence

Jeff Davis County Farm Bureau Inc

990EZ • Fiscal year 2013 • EIN 58-1120468

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

PO Box 96031539

(912) 375-5109

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.25x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.65x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$267,286

Down $18,067 (-6.3%) from 2012

Net Assets

Down

$199,427

Down $2,752 (-1.4%) from 2012

Liabilities

Down

$67,859

Down $15,315 (-18%) from 2012

Revenue

Down

$104,783

Down $4,384 (-4.0%) from 2012

Expenses

Up

$107,535

Up $13,920 (+15%) from 2012

Net Income

Down

-$2,752

Down $18,304 (-118%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $295,814Liabilities 2011: $109,187Net Assets 2011: $186,6272011Assets 2012: $285,353Liabilities 2012: $83,174Net Assets 2012: $202,1792012Assets 2013: $267,286Liabilities 2013: $67,859Net Assets 2013: $199,4272013Assets 2014: $270,509Liabilities 2014: $59,749Net Assets 2014: $210,7602014Assets 2016: $266,254Liabilities 2016: $21,989Net Assets 2016: $244,2652016Assets 2017: $243,828Liabilities 2017: $905Net Assets 2017: $242,9232017Assets 2018: $213,067Net Assets 2018: $213,0672018Assets 2019: $212,021Net Assets 2019: $212,0212019Assets 2020: $225,755Net Assets 2020: $225,7552020Assets 2021: $241,793Net Assets 2021: $241,7932021Assets 2022: $232,774Net Assets 2022: $232,7742022Assets 2023: $281,227Net Assets 2023: $281,2272023Assets 2024: $287,974Net Assets 2024: $287,9742024

Highlighted filing

2013

Assets$267,286
Liabilities$67,859
Net Assets$199,427

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $109,034Expenses 2011: $95,207Net Income 2011: $13,8272011Revenue 2012: $109,167Expenses 2012: $93,615Net Income 2012: $15,5522012Revenue 2013: $104,783Expenses 2013: $107,535Net Income 2013: -$2,7522013Revenue 2014: $105,913Expenses 2014: $94,580Net Income 2014: $11,3332014Revenue 2016: $104,882Expenses 2016: $79,910Net Income 2016: $24,9722016Revenue 2017: $103,212Expenses 2017: $104,554Net Income 2017: -$1,3422017Revenue 2018: $99,437Expenses 2018: $129,294Net Income 2018: -$29,8572018Revenue 2019: $112,513Expenses 2019: $113,558Net Income 2019: -$1,0452019Revenue 2020: $119,325Expenses 2020: $105,591Net Income 2020: $13,7342020Revenue 2021: $118,422Expenses 2021: $102,384Net Income 2021: $16,0382021Revenue 2022: $124,317Expenses 2022: $133,336Net Income 2022: -$9,0192022Revenue 2023: $137,812Expenses 2023: $126,646Net Income 2023: $11,1662023Revenue 2024: $138,183Expenses 2024: $131,436Net Income 2024: $6,7472024

Highlighted filing

2013

Revenue$104,783
Expenses$107,535
Net Income-$2,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$104,783
Mission and Program Overview

Mission

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.

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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E TATEPresidentPT$0--
JERRY KIRKLANDVice PresidentPT$0--
HARMON DAWSONSec/Tres-$0--
CHESTER YAWNDirectorPT$0--
W C HINSONDirector-$0--
VANN WOOTENDirector-$0--
JAMIE TATEDirector-$0--
L L POSTDirector-$0--
JERRY WOOTENDirectorPT$0--
DERICK WOOTENDirectorPT$0--
BETH KIRKLANDWomens Chair-$0--
Filing and Contact Details

Filer

EIN
58-1120468
Phone
9123755109

Signing Officer

Name
James E Tate
Title
President
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Knowles
Phone
4784748411
Supplemental Narrative

Additional Explanations

Other Revenue.1

GFBF COMPENSATION $68783

Other Expenses.1001

Advertising and Promotion $156

Other Expenses.1002

Office Expenses $1763

Other Expenses.1003

Information Technology $456

Other Expenses.1005

Travel $1742

Other Expenses.1007

Conferences, Conventions, and Meetings $5068

Other Expenses.1008

Interest $2199

Other Expenses.1009

Depreciation $8550

Other Expenses.1

DUES $19440

Other Expenses.2

TAXES $13848

Other Expenses.3

PROGRAM ACTIVITIES $2954

Other Expenses.5

INSURANCE $1266

Other Expenses.6

DONATIONS $1089

Other Expenses.7

BANK FEES $214

Other Expenses.8

SUBS/DUES $170

Other Expenses.9

MEMBER RELATIONS $132

Other Assets.1002

Furniture and Fixtures - Beginning $1265 Furniture and Fixtures - Ending $473

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1690 Accounts Payable and Accrued Expenses - Ending $2431

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $81484 Secured Mortgages and Notes Payable - Ending $65428

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09123755109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10COUNTY FARM BUREAU OFFICE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAZLEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031227
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199427
IRS990EZ/OccupancyRentUtltsAndMaintAmt06523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARMON DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHESTER YAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4W C HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANN WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7L L POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DERICK WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WOMENS CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0473
IRS990EZ/OtherExpensesTotalAmt059047
IRS990EZ/OtherRevenueTotalAmt068783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01288
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107535
IRS990EZ/TotalRevenueAmt0104783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION $68783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $5068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $19440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $13848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM ACTIVITIES $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBS/DUES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBER RELATIONS $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1265 Furniture and Fixtures - Ending $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1690 Accounts Payable and Accrued Expenses - Ending $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $81484 Secured Mortgages and Notes Payable - Ending $65428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFF DAVIS COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0581120468
ReturnHeader/Filer/PhoneNum09123755109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 960
ReturnHeader/Filer/USAddress/City0HAZLEHURST
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312098002
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T KNOWLES
ReturnHeader/ReturnTs02014-08-13T13:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits