Civic Intelligence

Dougherty County Farm Bureau Inc

990EZ • Fiscal year 2015 • EIN 23-7147601

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 15, 2016

315 Eva StreetAlbany, GA 31707

(229) 439-9445

Siviq Scores

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

Liabilities / Assets

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$159,782

Down $19 (-0.0%) from 2014

Net Assets

Up

$133,013

Up $5,566 (+4.4%) from 2014

Liabilities

Down

$26,769

Down $5,585 (-17%) from 2014

Revenue

Up

$122,824

Up $884 (+0.7%) from 2014

Expenses

Down

$117,258

Down $1,147 (-1.0%) from 2014

Net Income

Up

$5,566

Up $2,031 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $168,482Liabilities 2011: $48,878Net Assets 2011: $119,6042011Assets 2012: $167,592Liabilities 2012: $43,781Net Assets 2012: $123,8112012Assets 2013: $161,887Liabilities 2013: $37,975Net Assets 2013: $123,9122013Assets 2014: $159,801Liabilities 2014: $32,354Net Assets 2014: $127,4472014Assets 2015: $159,782Liabilities 2015: $26,769Net Assets 2015: $133,0132015Assets 2016: $161,884Liabilities 2016: $20,345Net Assets 2016: $141,5392016Assets 2017: $165,006Liabilities 2017: $14,496Net Assets 2017: $150,5102017Assets 2018: $163,582Liabilities 2018: $7,562Net Assets 2018: $156,0202018Assets 2019: $159,918Liabilities 2019: $1,521Net Assets 2019: $158,3972019Assets 2020: $181,255Liabilities 2020: $15,224Net Assets 2020: $166,0312020Assets 2021: $178,944Net Assets 2021: $178,9442021Assets 2022: $180,312Net Assets 2022: $180,3122022Assets 2023: $174,238Net Assets 2023: $174,2382023Assets 2024: $175,103Net Assets 2024: $175,1032024

Highlighted filing

2015

Assets$159,782
Liabilities$26,769
Net Assets$133,013

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $123,899Expenses 2011: $119,760Net Income 2011: $4,1392011Revenue 2012: $123,646Expenses 2012: $119,439Net Income 2012: $4,2072012Revenue 2013: $121,165Expenses 2013: $121,064Net Income 2013: $1012013Revenue 2014: $121,940Expenses 2014: $118,405Net Income 2014: $3,5352014Revenue 2015: $122,824Expenses 2015: $117,258Net Income 2015: $5,5662015Revenue 2016: $123,867Expenses 2016: $115,904Net Income 2016: $7,9632016Revenue 2017: $124,152Expenses 2017: $115,179Net Income 2017: $8,9732017Revenue 2018: $121,392Expenses 2018: $115,883Net Income 2018: $5,5092018Revenue 2019: $123,475Expenses 2019: $121,099Net Income 2019: $2,3762019Revenue 2020: $126,165Expenses 2020: $118,531Net Income 2020: $7,6342020Revenue 2021: $131,560Expenses 2021: $118,648Net Income 2021: $12,9122021Revenue 2022: $135,270Expenses 2022: $133,901Net Income 2022: $1,3692022Revenue 2023: $133,979Expenses 2023: $140,055Net Income 2023: -$6,0762023Revenue 2024: $142,881Expenses 2024: $142,016Net Income 2024: $8652024

Highlighted filing

2015

Revenue$122,824
Expenses$117,258
Net Income$5,566
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$123,129
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TAKASHDirector-$0--
RICHARD THOMASDirector-$0--
MATTHEW MASTERSDirector-$0--
MARK MASTERSDirector-$0--
HAZEL A MASTERSSecretary/Tr-$0--
MITCH BULGERDirector-$0--
DON L WESTVice Preside-$0--
LANEY WOOTENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dougherty County Farm Bureau Inc
EIN
23-7147601
Phone
2294399445
Address
315 EVA STREET, ALBANY, GA 31707

Signing Officer

Name
Laney Wooten
Title
President
Phone
2294399445
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
J Eric Bush
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 74,595 total 74,595

Form 990-ez, Part I, Line 16

Expenses office exp. 2,957 information tech. 456 travel 939 conferences and conv. 2,256 interest 325 dues 23,679 taxes 5,296 insurance 1,623 program activities 577 subscriptions & dues 285 member relations 112 bank fees 66 donations 250 non-investment depreciation 5,704 total 44,525

Form 990-ez, Part II, Line 24

172,830 174,478 less accumulated depreciation 71,047 76,751 total 101,783 97,727

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 735 925 other liabilities 562 562 mortgage and other notes payable 31,057 25,282

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 Appendix133 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/PhoneNum02294399445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 EVA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt0123129
IRS990EZ/GrossSalesOfInventoryAmt0365
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04344
IRS990EZ/LandAndBuildingsGrp/BOYAmt039589
IRS990EZ/LandAndBuildingsGrp/EOYAmt039589
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133013
IRS990EZ/OccupancyRentUtltsAndMaintAmt011144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0JOHN TAKASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAZEL A MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH BULGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON L WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANEY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097727
IRS990EZ/OtherExpensesTotalAmt044525
IRS990EZ/OtherRevenueTotalAmt074595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0985
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/SalariesOtherCompEmplBnftAmt057192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117258
IRS990EZ/TotalRevenueAmt0122824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 74,595 TOTAL 74,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 2,957 INFORMATION TECH. 456 TRAVEL 939 CONFERENCES AND CONV. 2,256 INTEREST 325 DUES 23,679 TAXES 5,296 INSURANCE 1,623 PROGRAM ACTIVITIES 577 SUBSCRIPTIONS & DUES 285 MEMBER RELATIONS 112 BANK FEES 66 DONATIONS 250 NON-INVESTMENT DEPRECIATION 5,704 TOTAL 44,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2172,830 174,478 LESS ACCUMULATED DEPRECIATION 71,047 76,751 TOTAL 101,783 97,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 735 925 OTHER LIABILITIES 562 562 MORTGAGE AND OTHER NOTES PAYABLE 31,057 25,282
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANEY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294399445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHERTY COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0237147601
ReturnHeader/Filer/PhoneNum02294399445
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EVA STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031707
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02016-04-13T09:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$1.43$1.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.34$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.35$1.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$1.26$1.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$1.23$1.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.08$1.56$1.21$1.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.24$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.33$1.23$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.27$1.22$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.38$1.24$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.44$1.24$1.24$1.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.49$1.20$1.24$1.20$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits