Civic Intelligence

Marshall County Farmers Federation

EIN 63-0355824 • 501(c)5 • Guntersville, AL

Profile

Improvement of educational, economic and social conditions

1333 Blount Avenue Suite 101Guntersville, AL 35976

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

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.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$176,528

Up $15,688 (+9.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$176,528

No earlier filing loaded for comparison.

Revenue

Up

$95,514

Up $6,746 (+7.6%) from 2023

Expenses

Down

$79,826

Down $9,801 (-11%) from 2023

Net Income

Up

$15,688

Up $16,547 (+1926%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $166,261Liabilities 2011: $02011Assets 2012: $148,060Liabilities 2012: $02012Assets 2013: $126,671Liabilities 2013: $02013Assets 2014: $129,375Liabilities 2014: $02014Assets 2015: $121,265Net Assets 2015: $121,2652015Assets 2016: $121,643Net Assets 2016: $121,6432016Assets 2017: $124,355Net Assets 2017: $124,3552017Assets 2018: $114,293Net Assets 2018: $114,2932018Assets 2019: $95,083Net Assets 2019: $95,0832019Assets 2020: $110,198Liabilities 2020: $02020Assets 2021: $150,344Net Assets 2021: $150,3442021Assets 2022: $161,699Net Assets 2022: $161,6992022Assets 2023: $160,840Liabilities 2023: $02023Assets 2024: $176,528Net Assets 2024: $176,5282024

Highlighted filing

2024

Assets$176,528
Liabilities-
Net Assets$176,528

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,488Expenses 2011: $79,910Net Income 2011: $2,5782011Revenue 2012: $81,881Expenses 2012: $100,082Net Income 2012: -$18,2012012Revenue 2013: $76,253Expenses 2013: $97,642Net Income 2013: -$21,3892013Revenue 2014: $76,313Expenses 2014: $73,609Net Income 2014: $2,7042014Revenue 2015: $77,666Expenses 2015: $85,776Net Income 2015: -$8,1102015Revenue 2016: $80,750Expenses 2016: $80,372Net Income 2016: $3782016Revenue 2017: $81,665Expenses 2017: $78,953Net Income 2017: $2,7122017Revenue 2018: $78,104Expenses 2018: $88,166Net Income 2018: -$10,0622018Revenue 2019: $75,996Expenses 2019: $95,206Net Income 2019: -$19,2102019Revenue 2020: $92,023Expenses 2020: $76,908Net Income 2020: $15,1152020Revenue 2021: $91,182Expenses 2021: $51,036Net Income 2021: $40,1462021Revenue 2022: $88,949Expenses 2022: $77,594Net Income 2022: $11,3552022Revenue 2023: $88,768Expenses 2023: $89,627Net Income 2023: -$8592023Revenue 2024: $95,514Expenses 2024: $79,826Net Income 2024: $15,6882024

Highlighted filing

2024

Revenue$95,514
Expenses$79,826
Net Income$15,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.96$0.80$0.16
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.89$0.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.89$0.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.91$0.51$0.40
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.92$0.77$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.76$0.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.78$0.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.81$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.78$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.76$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.76$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.82$1.00$0.18
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.82$0.80$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$81,665
Mission and Program Overview

Mission

Improvement of educational, economic and social conditions

Program Services

DescriptionGrantsExpenses
YOUNG FARMERS COMMITTEE - PROMOTION OF EDUCATION AND LEADERSHIP--
ASSOCIATION OF AGRICULTURAL FAMILIES OF MARSHALL COUNTY FOR IMPROVEMENT OF EDUCATIONAL, ECONOMIC AND SOCIAL CONDITIONS--
PROMOTION OF ACTIVITIES FOR THE BENEFIT OF FARMERS AND THE GENERAL PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY SUMNERSDirector-$0--
MIKE CARNESDirector-$0--
JACK PAYNEDirector-$0--
LARRY KINGDirector Emeritus-$0--
DAVID ELLISDirector-$0--
COREY HILLDirector-$0--
RICKY CORNUTTDirector-$0--
REGINA CARNESDirector-$0--
CASEY SMITHDirector-$0--
DAN SMALLEYDirector Emeritus-$0--
TL CONNERDirector Emeritus-$0--
JOHN BEVELDirector-$0--
BRETT THROWERDirector-$0--
JOSH TERRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshall County Farmers Federation
EIN
63-0355824
Phone
2565825686
Address
1333 BLOUNT AVENUE SUITE 101, GUNTERSVILLE, AL 35976

Signing Officer

Name
Jack Payne
Title
Director
Phone
2565825686
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger E Watson Jr
Phone
2565821266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 240 conferences/meetings 21,916 printing & publications 10,230 insurance 7,225 committee expenses 7,329 supplies 2,445 telephone 2,017 miscellaneous 4,990 postage 47 repairs & maintenance 666 dues & subscriptions 150 non-investment depreciation 6,909 total 64,164

Form 990-ez, Part II, Line 24

274,147 275,064 less accumulated depreciation 191,222 198,131 utility deposits 275 275 total 83,200 77,208

Raw XML Appendix144 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/PersonNm0RHONDA CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02565825686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 BLOUNT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUNTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010079
IRS990EZ/GrossReceiptsAmt081665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013203
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124355
IRS990EZ/OccupancyRentUtltsAndMaintAmt04180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY SUMNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICKY CORNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINA CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TL CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN BEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRETT THROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOSH TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077208
IRS990EZ/OtherExpensesTotalAmt064164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT OF EDUCATIONAL, ECONOMIC AND SOCIAL CONDITIONS
IRS990EZ/ProgramServiceRevenueAmt068462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUNG FARMERS COMMITTEE - PROMOTION OF EDUCATION AND LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSOCIATION OF AGRICULTURAL FAMILIES OF MARSHALL COUNTY FOR IMPROVEMENT OF EDUCATIONAL, ECONOMIC AND SOCIAL CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF ACTIVITIES FOR THE BENEFIT OF FARMERS AND THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078953
IRS990EZ/TotalRevenueAmt081665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 240 CONFERENCES/MEETINGS 21,916 PRINTING & PUBLICATIONS 10,230 INSURANCE 7,225 COMMITTEE EXPENSES 7,329 SUPPLIES 2,445 TELEPHONE 2,017 MISCELLANEOUS 4,990 POSTAGE 47 REPAIRS & MAINTENANCE 666 DUES & SUBSCRIPTIONS 150 NON-INVESTMENT DEPRECIATION 6,909 TOTAL 64,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1274,147 275,064 LESS ACCUMULATED DEPRECIATION 191,222 198,131 UTILITY DEPOSITS 275 275 TOTAL 83,200 77,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565825686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY FARMERS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0630355824
ReturnHeader/Filer/PhoneNum02565825686
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 BLOUNT AVENUE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0GUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER E WATSON JR
ReturnHeader/ReturnTs02017-12-08T11:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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