Civic Intelligence

Dougherty County Farm Bureau Inc

990EZ • Fiscal year 2023 • EIN 23-7147601

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 15, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$174,238

Down $6,074 (-3.4%) from 2022

Net Assets

Down

$174,238

Down $6,074 (-3.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$133,979

Down $1,291 (-1.0%) from 2022

Expenses

Up

$140,055

Up $6,154 (+4.6%) from 2022

Net Income

Down

-$6,076

Down $7,445 (-544%) from 2022

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

2023

Assets$174,238
Liabilities-
Net Assets$174,238

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

2023

Revenue$133,979
Expenses$140,055
Net Income-$6,076
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$133,979
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--
JOHN TAKASHVice Preside-$0--
HAZEL A MASTERSSect/Treasur-$0--
RICHARD THOMASDirector-$0--
MARK MASTERSDirector-$0--
MATTHEW MASTERSDirector-$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
2024-03-15
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 86,603 total 86,603

Form 990-ez, Part I, Line 16

Expenses office 1,836 information technology 456 conferences & meetings 2,221 insurance 1,672 dues 20,987 taxes 7,027 program activites 3,950 subscriptions and dues 358 member relations 469 donations 1,378 non-investment depreciation 4 total 40,358

Form 990-ez, Part II, Line 24

Furniture & fixtures 24,410 24,648 less accumulated depreciation 24,381 24,385 equipment 0 0 total 29 263

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 Appendix122 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/BOYAmt076767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04852
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174238
IRS990EZ/GrossReceiptsAmt0133979
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103518
IRS990EZ/LandAndBuildingsGrp/EOYAmt099818
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174238
IRS990EZ/OccupancyRentUtltsAndMaintAmt020525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANEY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAKASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAZEL A MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263
IRS990EZ/OtherExpensesTotalAmt040358
IRS990EZ/OtherRevenueTotalAmt086603
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0614
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/SalariesOtherCompEmplBnftAmt073706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140055
IRS990EZ/TotalRevenueAmt0133979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 86,603 TOTAL 86,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,836 INFORMATION TECHNOLOGY 456 CONFERENCES & MEETINGS 2,221 INSURANCE 1,672 DUES 20,987 TAXES 7,027 PROGRAM ACTIVITES 3,950 SUBSCRIPTIONS AND DUES 358 MEMBER RELATIONS 469 DONATIONS 1,378 NON-INVESTMENT DEPRECIATION 4 TOTAL 40,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 24,410 24,648 LESS ACCUMULATED DEPRECIATION 24,381 24,385 EQUIPMENT 0 0 TOTAL 29 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANEY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294399445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER M SMITH
ReturnHeader/ReturnTs02024-04-11T11:08:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOTEN
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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