Civic Intelligence

Heard County Farm Bureau Inc

990EZ • Fiscal year 2013 • EIN 58-1212754

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A

View Organization Page

PO Box 38430217

(706) 675-3416

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

8.0%

Higher net margin than 63% 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

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$107,671

Up $5,069 (+4.9%) from 2012

Net Assets

Up

$106,380

Up $4,759 (+4.7%) from 2012

Liabilities

Up

$1,291

Up $310 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$59,418

Up $450 (+0.8%) from 2012

Expenses

Down

$54,659

Down $433 (-0.8%) from 2012

Net Income

Up

$4,759

Up $883 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $98,847Liabilities 2011: $1,102Net Assets 2011: $97,7452011Assets 2012: $102,602Liabilities 2012: $981Net Assets 2012: $101,6212012Assets 2013: $107,671Liabilities 2013: $1,291Net Assets 2013: $106,3802013Assets 2014: $113,269Liabilities 2014: $784Net Assets 2014: $112,4852014Assets 2016: $121,613Liabilities 2016: $974Net Assets 2016: $120,6392016Assets 2017: $123,739Liabilities 2017: $987Net Assets 2017: $122,7522017Assets 2018: $130,191Net Assets 2018: $130,1912018Assets 2019: $138,624Net Assets 2019: $138,6242019Assets 2020: $151,632Liabilities 2020: $02020Assets 2021: $161,172Net Assets 2021: $161,1722021Assets 2022: $165,119Liabilities 2022: $02022Assets 2023: $175,069Liabilities 2023: $02023Assets 2024: $185,978Net Assets 2024: $185,9782024

Highlighted filing

2013

Assets$107,671
Liabilities$1,291
Net Assets$106,380
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $60,554Expenses 2011: $56,099Net Income 2011: $4,4552011Revenue 2012: $58,968Expenses 2012: $55,092Net Income 2012: $3,8762012Revenue 2013: $59,418Expenses 2013: $54,659Net Income 2013: $4,7592013Revenue 2014: $59,366Expenses 2014: $53,261Net Income 2014: $6,1052014Revenue 2016: $61,074Expenses 2016: $56,609Net Income 2016: $4,4652016Revenue 2017: $60,120Expenses 2017: $58,007Net Income 2017: $2,1132017Revenue 2018: $59,674Expenses 2018: $52,235Net Income 2018: $7,4392018Revenue 2019: $65,769Expenses 2019: $56,149Net Income 2019: $9,6202019Revenue 2020: $70,342Expenses 2020: $57,334Net Income 2020: $13,0082020Revenue 2021: $64,088Expenses 2021: $54,549Net Income 2021: $9,5392021Revenue 2022: $69,583Expenses 2022: $65,635Net Income 2022: $3,9482022Revenue 2023: $73,284Expenses 2023: $63,335Net Income 2023: $9,9492023Revenue 2024: $73,955Expenses 2024: $63,045Net Income 2024: $10,9102024

Highlighted filing

2013

Revenue$59,418
Expenses$54,659
Net Income$4,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$59,477
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.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH CALDWELLPresident-$0--
CHARLES STEPHENSVice President-$0--
DOUGLAS CRAVENDirector-$0--
DANIEL HARRODSec/Treasurer-$0--
JONATHAN ADAMSDirector-$0--
MICKEY COOKDirector-$0--
Filing and Contact Details

Filer

EIN
58-1212754
Phone
7066753416

Signing Officer

Name
Ralph Caldwell
Title
President
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Knowles
Phone
4784748411
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GFBF COMPENSATION $38327”

Other Expenses.1002

“Office Expenses $290”

Other Expenses.1005

“Travel $412”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2231”

Other Expenses.1009

“Depreciation $3167”

Other Expenses.1

“DUES $11379”

Other Expenses.2

“TAXES $2494”

Other Expenses.3

“INSURANCE $958”

Other Expenses.5

“PROGRAM ACTIVITIES $255”

Other Expenses.6

“SUBS/DUES $75”

Other Expenses.7

“AWARDS $59”

Other Expenses.8

“BANK FEES $47”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $981 Accounts Payable and Accrued Expenses - Ending $1291”

Raw XML Appendix143 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/PhoneNum07066753416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10117 E COURT SQUARE FRANKLIN GA
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt051
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8
IRS990EZ/GrossReceiptsAmt059477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt051
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt055544
IRS990EZ/LandAndBuildingsGrp/EOYAmt052377
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106380
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt021367
IRS990EZ/OtherRevenueTotalAmt038327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0447
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/SalariesOtherCompEmplBnftAmt029517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054659
IRS990EZ/TotalRevenueAmt059418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION $38327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $11379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ACTIVITIES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBS/DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $981 Accounts Payable and Accrued Expenses - Ending $1291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARD COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0581212754
ReturnHeader/Filer/PhoneNum07066753416
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 384
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030217
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/ReturnTs02014-08-13T13:17:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,671
Liabilities
$1,291
Net assets
$106,380
Revenue
$59,418
Expenses
$54,659
Net income
$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.74$0.63$0.11
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$0.73$0.63$0.10
2022Summary only. Only limited summary data is available for this year.$1.65$0.00$0.70$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.64$0.55$0.10
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.66$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.60$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.60$0.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.59$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.59$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.59$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.61$0.56$0.04
Peer Organizations

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