Civic Intelligence

Heard County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 58-1212754

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 384Franklin, GA 30217

(706) 675-3416

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$121,613

Up $8,344 (+7.4%) from 2014

Net Assets

Up

$120,639

Up $8,154 (+7.2%) from 2014

Liabilities

Up

$974

Up $190 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$61,074

Up $1,708 (+2.9%) from 2014

Expenses

Up

$56,609

Up $3,348 (+6.3%) from 2014

Net Income

Down

$4,465

Down $1,640 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$121,613
Liabilities$974
Net Assets$120,639
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$61,074
Expenses$56,609
Net Income$4,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$61,074
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
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Heard County Farm Bureau Inc
EIN
58-1212754
Phone
7066753416
Address
PO BOX 384, FRANKLIN, GA 30217

Signing Officer

Name
Ralph Caldwell
Title
President
Phone
7066753416
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 40,486 total 40,486”

Form 990-ez, Part I, Line 16

“Expenses office 100 travel allowances 329 conferences & meetings 1,682 dues 11,111 taxes 2,333 insurance 1,034 program activities 1,317 donations 250 subscriptions & dues 147 non-investment depreciation 3,168 total 21,471”

Form 990-ez, Part II, Line 24

“74,934 0 less accumulated depreciation 28,889 0 building 0 69,429 furniture & fixtures 0 5,686 accumulated depreciation 0 0 less accumulated depreciation 0 32,057 total 46,045 43,058”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 772 974”

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 Appendix124 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/AddressLine1Txt0PO BOX 384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121613
IRS990EZ/GrossReceiptsAmt061074
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/EOYAmt01494
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120639
IRS990EZ/OccupancyRentUtltsAndMaintAmt03760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043058
IRS990EZ/OtherExpensesTotalAmt021471
IRS990EZ/OtherRevenueTotalAmt040486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0412
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/SalariesOtherCompEmplBnftAmt030931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056609
IRS990EZ/TotalRevenueAmt061074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 40,486 TOTAL 40,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 100 TRAVEL ALLOWANCES 329 CONFERENCES & MEETINGS 1,682 DUES 11,111 TAXES 2,333 INSURANCE 1,034 PROGRAM ACTIVITIES 1,317 DONATIONS 250 SUBSCRIPTIONS & DUES 147 NON-INVESTMENT DEPRECIATION 3,168 TOTAL 21,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt274,934 0 LESS ACCUMULATED DEPRECIATION 28,889 0 BUILDING 0 69,429 FURNITURE & FIXTURES 0 5,686 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 32,057 TOTAL 46,045 43,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 772 974
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066753416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARD COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0581212754
ReturnHeader/Filer/PhoneNum07066753416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,613
Liabilities
$974
Net assets
$120,639
Revenue
$61,074
Expenses
$56,609
Net income
$4,465
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
2016Detailed filing. Detailed filing data is available for this year.$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