Civic Intelligence

Stephens County Farm Bureau Inc

990EZ • Fiscal year 2012 • EIN 58-1191820

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A

View Organization Page

3793 GA Hwy 1730538
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$222,492

Down $10,636 (-4.6%) from 2011

Net Assets

Down

$222,391

Down $10,635 (-4.6%) from 2011

Liabilities

Flat

$102

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$162,914

Down $2,261 (-1.4%) from 2011

Expenses

Up

$173,549

Up $11,627 (+7.2%) from 2011

Net Income

Down

-$10,635

Down $13,888 (-427%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $233,128Liabilities 2011: $102Net Assets 2011: $233,0262011Assets 2012: $222,492Liabilities 2012: $102Net Assets 2012: $222,3912012Assets 2013: $207,242Liabilities 2013: $671Net Assets 2013: $206,5712013Assets 2014: $196,635Liabilities 2014: $1,302Net Assets 2014: $195,3332014Assets 2016: $181,154Liabilities 2016: $1,818Net Assets 2016: $179,3362016Assets 2017: $172,427Liabilities 2017: $1,108Net Assets 2017: $171,3192017Assets 2018: $172,643Net Assets 2018: $172,6432018Assets 2019: $169,163Net Assets 2019: $169,1632019Assets 2020: $197,132Net Assets 2020: $197,1322020Assets 2021: $205,881Liabilities 2021: $5,551Net Assets 2021: $200,3302021Assets 2022: $209,285Net Assets 2022: $209,2852022Assets 2023: $224,410Net Assets 2023: $224,4102023Assets 2024: $239,726Net Assets 2024: $239,7262024

Highlighted filing

2012

Assets$222,492
Liabilities$102
Net Assets$222,391
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $165,175Expenses 2011: $161,922Net Income 2011: $3,2532011Revenue 2012: $162,914Expenses 2012: $173,549Net Income 2012: -$10,6352012Revenue 2013: $153,980Expenses 2013: $169,800Net Income 2013: -$15,8202013Revenue 2014: $155,361Expenses 2014: $166,599Net Income 2014: -$11,2382014Revenue 2016: $145,043Expenses 2016: $150,372Net Income 2016: -$5,3292016Revenue 2017: $133,672Expenses 2017: $141,690Net Income 2017: -$8,0182017Revenue 2018: $129,847Expenses 2018: $128,523Net Income 2018: $1,3242018Revenue 2019: $142,352Expenses 2019: $144,322Net Income 2019: -$1,9702019Revenue 2020: $147,076Expenses 2020: $119,107Net Income 2020: $27,9692020Revenue 2021: $141,568Expenses 2021: $138,371Net Income 2021: $3,1972021Revenue 2022: $143,361Expenses 2022: $134,406Net Income 2022: $8,9552022Revenue 2023: $152,210Expenses 2023: $137,086Net Income 2023: $15,1242023Revenue 2024: $164,975Expenses 2024: $149,659Net Income 2024: $15,3162024

Highlighted filing

2012

Revenue$162,914
Expenses$173,549
Net Income-$10,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Filing and Contact Details

Filer

EIN
58-1191820
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084597
IRS990EZ/CashSavingsAndInvestments/EOY082023
IRS990EZ/CostOfGoodsSold03325
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10635
IRS990EZ/FeesAndOthPymtToIndContractors03553
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-177
IRS990EZ/GrossReceipts0166239
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03148
IRS990EZ/GroupExemptionNumber02207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06990
IRS990EZ/LandAndBuildings/BOY0140796
IRS990EZ/LandAndBuildings/EOY0134573
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057225
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233026
IRS990EZ/NetAssetsOrFundBalancesBOY0233026
IRS990EZ/NetAssetsOrFundBalances/EOY0222391
IRS990EZ/NetAssetsOrFundBalancesEOY0222391
IRS990EZ/OccupancyRentUtilitiesAndMaint011730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition108.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEN STOVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES P WHITEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDNA T PRATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEONARD SHERIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ASHLEY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BROWN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2YF CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WOMENS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY07735
IRS990EZ/OtherAssetsTotal/EOY05896
IRS990EZ/OtherExpensesTotal083859
IRS990EZ/OtherRevenueTotal098876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostage02345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072062
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0102
IRS990EZ/SumOfTotalLiabilities/EOY0102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103793 GA HWY 17
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTANOLLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030538
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068867457
IRS990EZ/TotalAssets/BOY0233128
IRS990EZ/TotalAssets/EOY0222492
IRS990EZ/TotalExpenses0173549
IRS990EZ/TotalRevenue0162914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $102 Accounts Payable and Accrued Expenses - Ending $102
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $425 Prepaid Expenses and Deferred Charges - Ending $425
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1833 Machinery and Equipment - Ending $1310
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $5477 Furniture and Fixtures - Ending $4161
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $600
IRS990ScheduleO/GeneralExplanation/Explanation5SUBS/DUES $693
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBER RELATIONS $726
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES $752
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $1566
IRS990ScheduleO/GeneralExplanation/Explanation9DONATIONS $1750
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES $9032
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM ACTIVITIES $9911
IRS990ScheduleO/GeneralExplanation/Explanation12DUES $30902
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $11262
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $13398
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $3267
IRS990ScheduleO/GeneralExplanation/Explanation16GFBF COMPENSATION $98876
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581191820
ReturnHeader/Filer/Name/BusinessNameLine10STEPHENS COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07068867457
ReturnHeader/Filer/USAddress/AddressLine103793 GA HWY 17
ReturnHeader/Filer/USAddress/City0EASTANOLLEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0BROWN DEAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312098002
ReturnHeader/Preparer/Name0MICHAEL T KNOWLES
ReturnHeader/Preparer/Phone04784748411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:32:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,492
Liabilities
$102
Net assets
$222,391
Revenue
$162,914
Expenses
$173,549
Net income
-$10,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.65$1.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.52$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.43$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.42$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.47$1.19$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.42$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.30$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.34$1.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.45$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$1.55$1.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$1.54$1.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.63$1.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.65$1.62$0.03