Civic Intelligence

Heard County Farm Bureau Inc

990EZ • Fiscal year 2019 • EIN 58-1212754

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,624

Up $8,433 (+6.5%) from 2018

Net Assets

Up

$138,624

Up $8,433 (+6.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$65,769

Up $6,095 (+10%) from 2018

Expenses

Up

$56,149

Up $3,914 (+7.5%) from 2018

Net Income

Up

$9,620

Up $2,181 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$138,624
Liabilities-
Net Assets$138,624
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$65,769
Expenses$56,149
Net Income$9,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$65,769
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH CALDWELLPresident-$0--
CHARLES STEPHENSVice Preside-$0--
DOUGLAS CRAVENDirector-$0--
DANIEL HARRODSect/Treas-$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
2020-04-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 42,214 total 42,214”

Form 990-ez, Part I, Line 16

“Expenses office 84 travel allowances 313 conferences & meetings 751 dues 10,858 taxes 4,348 program activities 897 subscriptions & dues 150 insurance 696 donations 50 non-investment depreciation 2,229 total 20,376”

Form 990-ez, Part II, Line 24

“Building 70,961 70,961 furniture & fixtures 5,505 5,505 accumulated depreciation 0 0 less accumulated depreciation 38,060 40,289 total 38,406 36,177”

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/BOYAmt090598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138624
IRS990EZ/GrossReceiptsAmt065769
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138624
IRS990EZ/OccupancyRentUtltsAndMaintAmt04394
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/TitleTxt3SECT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036177
IRS990EZ/OtherExpensesTotalAmt020376
IRS990EZ/OtherRevenueTotalAmt042214
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0463
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/SalariesOtherCompEmplBnftAmt030872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056149
IRS990EZ/TotalRevenueAmt065769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 42,214 TOTAL 42,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 84 TRAVEL ALLOWANCES 313 CONFERENCES & MEETINGS 751 DUES 10,858 TAXES 4,348 PROGRAM ACTIVITIES 897 SUBSCRIPTIONS & DUES 150 INSURANCE 696 DONATIONS 50 NON-INVESTMENT DEPRECIATION 2,229 TOTAL 20,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 70,961 70,961 FURNITURE & FIXTURES 5,505 5,505 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 38,060 40,289 TOTAL 38,406 36,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066753416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
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/AtSubmissionCreationDeviceId074A59ECEDC84B67BD25B81B1E5564946E30A5CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B18CF9AF504A516BA059C67665606986076891E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:27
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/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02020-05-22T14:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,624
Liabilities
-
Net assets
$138,624
Revenue
$65,769
Expenses
$56,149
Net income
$9,620
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)5 • <$500k nonprofits