Civic Intelligence

Future Farmers of America State Associations & Local Chapter

990EZ • Fiscal year 2020 • EIN 20-1086800

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

PO Box 255Toccoa, GA 30577

(706) 244-9563

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,294

Down $2,789 (-8.7%) from 2019

Net Assets

$29,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,349

Up $2,415 (+4.7%) from 2019

Expenses

Up

$56,137

Up $12,270 (+28%) from 2019

Net Income

Down

-$2,788

Down $9,855 (-139%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $4,000Liabilities 2016: $02016Assets 2017: $5,000Liabilities 2017: $02017Assets 2018: $13,397Liabilities 2018: $02018Assets 2019: $32,083Liabilities 2019: $02019Assets 2020: $29,294Net Assets 2020: $29,2942020Assets 2021: $18,913Net Assets 2021: $18,9132021Assets 2022: $11,158Net Assets 2022: $11,1582022Assets 2023: $12,413Net Assets 2023: $12,4132023Assets 2024: $9,781Net Assets 2024: $9,7812024Assets 2025: $16,843Net Assets 2025: $16,8432025

Highlighted filing

2020

Assets$29,294
Liabilities-
Net Assets$29,294

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $25,000Expenses 2016: $21,000Net Income 2016: $4,0002016Revenue 2017: $25,000Expenses 2017: $24,000Net Income 2017: $1,0002017Revenue 2018: $45,160Expenses 2018: $36,763Net Income 2018: $8,3972018Revenue 2019: $50,934Expenses 2019: $43,867Net Income 2019: $7,0672019Revenue 2020: $53,349Expenses 2020: $56,137Net Income 2020: -$2,7882020Revenue 2021: $51,599Expenses 2021: $61,980Net Income 2021: -$10,3812021Revenue 2022: $43,473Expenses 2022: $56,601Net Income 2022: -$13,1282022Revenue 2023: $52,258Expenses 2023: $51,003Net Income 2023: $1,2552023Revenue 2024: $22,523Expenses 2024: $25,155Net Income 2024: -$2,6322024Revenue 2025: $40,071Expenses 2025: $33,008Net Income 2025: $7,0632025

Highlighted filing

2020

Revenue$53,349
Expenses$56,137
Net Income-$2,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$53,349
Mission and Program Overview

Mission

To support stephens county middle and high school ffa chapters.

Support stephens county middle and high school ffa chapters

Program Services

DescriptionGrantsExpenses
TO SUPPORT STEPHENS COUNTY MIDDLE AND HIGH SCHOOL FFA CHAPTERS.$56,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY SMITHPresident-$0--
MATT BOHANNONVice President-$0--
MELANIE DENE HICKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stephens County Ffa Alumni
EIN
20-1086800
Phone
7062449563
Address
PO BOX 255, TOCCOA, GA 30577

Signing Officer

Name
Dene Hicks
Title
Treasurer
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Amos Maney & Payne CPAs LLC
Address
PO Box 520, Baldwin, GA 30511
Preparer
Tyler J Maney CPA
Phone
7067782129
Supplemental Narrative

Additional Explanations

Other Revenue.1

CONCESSIONS/SHOWS $29012

Other Expenses.1

SHOW PRIZES $31215

Other Expenses.2

OTHER EXPENSES $19034

Other Expenses.3

Scholarship payments $4000

Other Expenses.4

ADMIN & PRO FEES $1888

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENE HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07062449563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053349
IRS990EZ/GroupExemptionNum00776
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BOHANNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt056137
IRS990EZ/OtherRevenueTotalAmt029012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STEPHENS COUNTY MIDDLE AND HIGH SCHOOL FFA CHAPTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT STEPHENS COUNTY MIDDLE AND HIGH SCHOOL FFA CHAPTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056137
IRS990EZ/TotalProgramServiceExpensesAmt056167
IRS990EZ/TotalRevenueAmt053349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0199306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS/SHOWS $29012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW PRIZES $31215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $19034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP PAYMENTS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN & PRO FEES $1888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY FFA ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0201086800
ReturnHeader/Filer/PhoneNum07062449563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263508409
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030511
ReturnHeader/PreparerPersonGrp/PhoneNum07067782129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler J Maney CPA
ReturnHeader/ReturnTs02021-02-17T14:11:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings