Civic Intelligence

Laurens County Farm Bureau Inc

990 • Fiscal year 2014 • EIN 23-7147621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

PO Box 790Dublin, GA 31040

(478) 272-0508

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$415,018

Up $1,114 (+0.3%) from 2013

Net Assets

Down

$412,516

Down $223 (-0.1%) from 2013

Liabilities

Up

$2,502

Up $1,337 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$216,357

Down $887 (-0.4%) from 2013

Expenses

Down

$216,580

Down $11,693 (-5.1%) from 2013

Net Income

Up

-$223

Up $10,806 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $423,872Liabilities 2011: $2,132Net Assets 2011: $421,7402011Assets 2012: $426,024Liabilities 2012: $2,256Net Assets 2012: $423,7682012Assets 2013: $413,904Liabilities 2013: $1,165Net Assets 2013: $412,7392013Assets 2014: $415,018Liabilities 2014: $2,502Net Assets 2014: $412,5162014Assets 2016: $407,406Liabilities 2016: $3,714Net Assets 2016: $403,6922016Assets 2017: $387,932Liabilities 2017: $3,837Net Assets 2017: $384,0952017Assets 2018: $360,994Liabilities 2018: $148Net Assets 2018: $360,8462018Assets 2019: $354,002Liabilities 2019: $146Net Assets 2019: $353,8562019Assets 2020: $385,339Liabilities 2020: $760Net Assets 2020: $384,5792020Assets 2021: $433,962Liabilities 2021: $761Net Assets 2021: $433,2012021Assets 2022: $420,518Liabilities 2022: $761Net Assets 2022: $419,7572022Assets 2023: $434,119Liabilities 2023: $0Net Assets 2023: $434,1192023Assets 2024: $450,445Liabilities 2024: $0Net Assets 2024: $450,4452024

Highlighted filing

2014

Assets$415,018
Liabilities$2,502
Net Assets$412,516
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $205,3252011Expenses 2012: $223,9182012Revenue 2013: $217,244Expenses 2013: $228,273Net Income 2013: -$11,0292013Revenue 2014: $216,357Expenses 2014: $216,580Net Income 2014: -$2232014Revenue 2016: $203,137Expenses 2016: $209,351Net Income 2016: -$6,2142016Revenue 2017: $189,220Expenses 2017: $208,822Net Income 2017: -$19,6022017Revenue 2018: $182,753Expenses 2018: $206,001Net Income 2018: -$23,2482018Revenue 2019: $198,004Expenses 2019: $204,995Net Income 2019: -$6,9912019Revenue 2020: $213,925Expenses 2020: $183,202Net Income 2020: $30,7232020Revenue 2021: $200,827Expenses 2021: $152,205Net Income 2021: $48,6222021Revenue 2022: $185,623Expenses 2022: $199,067Net Income 2022: -$13,4442022Revenue 2023: $188,416Expenses 2023: $174,054Net Income 2023: $14,3622023Revenue 2024: $195,486Expenses 2024: $179,160Net Income 2024: $16,3262024

Highlighted filing

2014

Revenue$216,357
Expenses$216,580
Net Income-$223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$216,654
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,768$412,739▼ $11,029
Savings and Temporary Cash Investments$240,417$242,268▲ $1,851
Land, Buildings, and Equipment, Net$151,400$142,862▼ $8,538
Cash and Non-Interest-Bearing Accounts$22,087$29,888▲ $7,801
Cap Stk Tr Prin Current Funds$-11,029$-223▲ $10,806
Total Assets$413,904$415,018▲ $1,114
Liabilities
Accounts Payable and Accrued Expenses$1,165$2,502▲ $1,337
Total Liabilities$1,165$2,502▲ $1,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,739$412,516▼ $223
Total Liabilities and Net Assets / Fund Balance$413,904$415,018▲ $1,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,862$208,757$351,619
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
James Malone JrPresident
Beeman Keen JrDirector
Billy ManningDirector
Brad ChildersDirector
Cody LordDirector
Elliott HarrisonDirector
Jimmy ButlerDirector
June WhiteDirector
Scott KnightDirector
Walter WynnDirector
Cecil GrahamTreasurer
Grant RoweVice Preside
Elaine AveryWOMEN'S CHAI
Brenda ButlerWOMEN'S CO-C
Troy WindhamYoung Farmer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,650
Investment Income
$1,553
Other Revenue
$145,154
Change in Net Assets
$-223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,169
Salaries, Compensation, and Employee Benefits$105,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,141
Conferences and Meetings---$19,666
Occupancy---$13,370
Depreciation Depletion---$10,224
Office Expenses---$8,204
Other Employee Benefits---$7,904
Payroll Taxes---$7,353
Fees for Services Other---$5,505
Pension Plan Contributions---$4,013
Other Expenses---$1,804
Advertising---$1,698
Information Technology---$1,368
All Other Expenses---$1,313
Travel---$400
Total Functional Expenses$0$0$0$216,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The county has members who elect members of the governing body as provided for in its bylaws which are included as part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to member approval as provided for in its bylaws which are included as part of this return.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurens County Farm Bureau Inc
EIN
23-7147621
Phone
4782720508
Address
PO BOX 790, DUBLIN, GA 31040

Signing Officer

Name
James R Malone Jr
Title
President
Phone
4782720508
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
4

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, Page 2, Part III, Line 4D

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE COUNTY HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413904
IRS990/TotalAssetsEOYAmt0415018
IRS990/TotalAssetsGrp/BOYAmt0413904
IRS990/TotalAssetsGrp/EOYAmt0415018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216580
IRS990/TotalGrossUBIAmt0140810
IRS990/TotalLiabilitiesBOYAmt01165
IRS990/TotalLiabilitiesEOYAmt02502
IRS990/TotalLiabilitiesGrp/BOYAmt01165
IRS990/TotalLiabilitiesGrp/EOYAmt02502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412516
IRS990/TotalProgramServiceRevenueAmt069650
IRS990/TotalRevenueGrp/ExclusionAmt075547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415018
IRS990/TravelGrp/TotalAmt0400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R MALONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782720508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0237147621
ReturnHeader/Filer/PhoneNum04782720508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031040
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/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC BUSH
ReturnHeader/ReturnTs02015-05-14T13:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,018
Liabilities
$2,502
Net assets
$412,516
Revenue
$216,357
Expenses
$216,580
Net income
-$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.95$1.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.88$1.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$1.86$1.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$2.01$1.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$2.14$1.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.98$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.83$2.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.89$2.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.04$2.03$2.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.13$2.16$2.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$2.17$2.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.24$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$2.05