Civic Intelligence

Dougherty County Farm Bureau Inc

990EZ • Fiscal year 2020 • EIN 23-7147601

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 23, 2021

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

87th percentile

0.08x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

6.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$181,255

Up $21,337 (+13%) from 2019

Net Assets

Up

$166,031

Up $7,634 (+4.8%) from 2019

Liabilities

Up

$15,224

Up $13,703 (+901%) from 2019

Revenue

Up

$126,165

Up $2,690 (+2.2%) from 2019

Expenses

Down

$118,531

Down $2,568 (-2.1%) from 2019

Net Income

Up

$7,634

Up $5,258 (+221%) from 2019

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

2020

Assets$181,255
Liabilities$15,224
Net Assets$166,031

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

2020

Revenue$126,165
Expenses$118,531
Net Income$7,634
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$126,165
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
LANEY WOOTENPresident-$0--
DON L WESTDirector-$0--
HAZEL A MASTERSSect/Treasur-$0--
JOHN TAKASHVice Preside-$0--
RICHARD THOMASDirector-$0--
MATTHEW MASTERSDirector-$0--
MARK MASTERSDirector-$0--
MITCH BULGERDirector-$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
2021-03-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 75,625 total 75,625

Form 990-ez, Part I, Line 16

Expenses office 2,038 communications network 456 travel allowance 1,179 conferences & meetings 1,103 interest expense 4 bank fees 72 taxes 4,877 insurance 1,303 program activities -999 subscriptions & dues 295 member relations 161 dues 22,351 donations 500 non-investment depreciation 647 total 33,987

Form 990-ez, Part II, Line 24

Building 177,384 24,410 less accumulated depreciation 100,627 23,316 furniture & fixtures 0 0 accumulated depreciation 0 0 total 76,757 1,094

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 15,224 mortgage and other notes payable 1,521 0

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 Appendix130 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/BOYAmt042181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04001
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181255
IRS990EZ/GrossReceiptsAmt0126165
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040980
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166031
IRS990EZ/OccupancyRentUtltsAndMaintAmt016162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0LANEY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON L WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAZEL A MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TAKASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MITCH BULGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01094
IRS990EZ/OtherExpensesTotalAmt033987
IRS990EZ/OtherRevenueTotalAmt075625
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0586
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/SalariesOtherCompEmplBnftAmt063795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118531
IRS990EZ/TotalRevenueAmt0126165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 75,625 TOTAL 75,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,038 COMMUNICATIONS NETWORK 456 TRAVEL ALLOWANCE 1,179 CONFERENCES & MEETINGS 1,103 INTEREST EXPENSE 4 BANK FEES 72 TAXES 4,877 INSURANCE 1,303 PROGRAM ACTIVITIES -999 SUBSCRIPTIONS & DUES 295 MEMBER RELATIONS 161 DUES 22,351 DONATIONS 500 NON-INVESTMENT DEPRECIATION 647 TOTAL 33,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 177,384 24,410 LESS ACCUMULATED DEPRECIATION 100,627 23,316 FURNITURE & FIXTURES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 76,757 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,224 MORTGAGE AND OTHER NOTES PAYABLE 1,521 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANEY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294399445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER M SMITH
ReturnHeader/ReturnTs02021-04-07T08:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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