Civic Intelligence

Bryan County Farm Bureau Inc

990EZ • Fiscal year 2013 • EIN 58-1259321

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

PO Box 52031321

(912) 653-2310

Siviq Scores

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

Liabilities / Assets

94th percentile

0.33x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

78th percentile

16%

Higher net margin than 78% 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.0%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$146,465

Up $17,013 (+13%) from 2012

Net Assets

Up

$98,351

Up $21,688 (+28%) from 2012

Liabilities

Down

$48,114

Down $4,675 (-8.9%) from 2012

Revenue

Down

$139,809

Down $1,478 (-1.0%) from 2012

Expenses

Down

$118,121

Down $10,073 (-7.9%) from 2012

Net Income

Up

$21,688

Up $8,595 (+66%) 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: $119,573Liabilities 2011: $56,003Net Assets 2011: $63,5702011Assets 2012: $129,452Liabilities 2012: $52,789Net Assets 2012: $76,6632012Assets 2013: $146,465Liabilities 2013: $48,114Net Assets 2013: $98,3512013Assets 2014: $145,872Liabilities 2014: $43,152Net Assets 2014: $102,7202014Assets 2016: $151,437Liabilities 2016: $32,684Net Assets 2016: $118,7532016Assets 2017: $156,156Liabilities 2017: $27,699Net Assets 2017: $128,4572017Assets 2018: $162,063Liabilities 2018: $21,646Net Assets 2018: $140,4172018Assets 2019: $168,772Liabilities 2019: $16,375Net Assets 2019: $152,3972019Assets 2020: $192,360Liabilities 2020: $11,012Net Assets 2020: $181,3482020Assets 2021: $190,846Net Assets 2021: $190,8462021Assets 2022: $203,333Net Assets 2022: $203,3332022Assets 2023: $190,770Net Assets 2023: $190,7702023Assets 2024: $192,300Net Assets 2024: $192,3002024

Highlighted filing

2013

Assets$146,465
Liabilities$48,114
Net Assets$98,351

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $143,076Expenses 2011: $129,097Net Income 2011: $13,9792011Revenue 2012: $141,287Expenses 2012: $128,194Net Income 2012: $13,0932012Revenue 2013: $139,809Expenses 2013: $118,121Net Income 2013: $21,6882013Revenue 2014: $133,895Expenses 2014: $129,531Net Income 2014: $4,3642014Revenue 2016: $140,394Expenses 2016: $132,431Net Income 2016: $7,9632016Revenue 2017: $137,070Expenses 2017: $127,366Net Income 2017: $9,7042017Revenue 2018: $136,738Expenses 2018: $124,778Net Income 2018: $11,9602018Revenue 2019: $153,898Expenses 2019: $141,918Net Income 2019: $11,9802019Revenue 2020: $162,269Expenses 2020: $133,317Net Income 2020: $28,9522020Revenue 2021: $154,210Expenses 2021: $144,711Net Income 2021: $9,4992021Revenue 2022: $159,801Expenses 2022: $147,313Net Income 2022: $12,4882022Revenue 2023: $159,188Expenses 2023: $171,752Net Income 2023: -$12,5642023Revenue 2024: $169,938Expenses 2024: $168,408Net Income 2024: $1,5302024

Highlighted filing

2013

Revenue$139,809
Expenses$118,121
Net Income$21,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$139,809
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

AGRICULTURE PROOTION

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
ANGEL PAGEDirectorPT$0--
SCOTT HUDSPETHDirector-$0--
MARY WARNELLDirector-$0--
BILLY MYERSVice PresidentPT$0--
SHAUN PAGEPresidentPT$0--
MARION PAGEDirector-$0--
MATT SMITHDirectorPT$0--
HERBERT WARNELLDirector-$0--
Filing and Contact Details

Filer

EIN
58-1259321
Phone
9126532310

Signing Officer

Name
Shaun Page
Title
President
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Knowles
Phone
4784748411
Supplemental Narrative

Additional Explanations

Other Revenue.1

GFBF COMPENSATION $71853

Other Expenses.1001

Advertising and Promotion $385

Other Expenses.1002

Office Expenses $2861

Other Expenses.1003

Information Technology $456

Other Expenses.1005

Travel $781

Other Expenses.1007

Conferences, Conventions, and Meetings $1082

Other Expenses.1008

Interest $869

Other Expenses.1009

Depreciation $3990

Other Expenses.1

DUES $30240

Other Expenses.2

PROGRAM ACTIVITIES $1231

Other Expenses.4

INSURANCE $1211

Other Expenses.5

TAXES $704

Other Expenses.6

SUBS/DUES $340

Other Expenses.7

MEMBER RELATIONS $247

Other Assets.1002

Furniture and Fixtures - Beginning $877 Furniture and Fixtures - Ending $504

Other Assets.1004

Miscellaneous - Beginning $-4 Miscellaneous - Ending $-4

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $1452

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $51408 Secured Mortgages and Notes Payable - Ending $46662

Raw XML Appendix161 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/PhoneNum09126532310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10COUNTY FARM BUREAU OFFICE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139809
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011906
IRS990EZ/LandAndBuildingsGrp/BOYAmt066646
IRS990EZ/LandAndBuildingsGrp/EOYAmt063029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098351
IRS990EZ/OccupancyRentUtltsAndMaintAmt024333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HUDSPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HERBERT WARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt044397
IRS990EZ/OtherRevenueTotalAmt071853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROOTION
IRS990EZ/PrintingPublicationsPostageAmt01231
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/SalariesOtherCompEmplBnftAmt047766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118121
IRS990EZ/TotalRevenueAmt0139809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION $71853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $30240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM ACTIVITIES $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBS/DUES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBER RELATIONS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $877 Furniture and Fixtures - Ending $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $-4 Miscellaneous - Ending $-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $51408 Secured Mortgages and Notes Payable - Ending $46662
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRYAN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0581259321
ReturnHeader/Filer/PhoneNum09126532310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 520
ReturnHeader/Filer/USAddress/City0PEMBROKE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031321
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/ReturnTs02014-08-13T13:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings