Civic Intelligence

Laurens County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 23-7147621

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$407,406

Down $7,612 (-1.8%) from 2014

Net Assets

Down

$403,692

Down $8,824 (-2.1%) from 2014

Liabilities

Up

$3,714

Up $1,212 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$203,137

Down $13,220 (-6.1%) from 2014

Expenses

Down

$209,351

Down $7,229 (-3.3%) from 2014

Net Income

Down

-$6,214

Down $5,991 (-2687%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$407,406
Liabilities$3,714
Net Assets$403,692
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$203,137
Expenses$209,351
Net Income-$6,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$203,137
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$412,516$403,692▼ $8,824
Savings and Temporary Cash Investments$252,445$252,752▲ $307
Land, Buildings, and Equipment, Net$133,861$130,845▼ $3,016
Cash and Non-Interest-Bearing Accounts$26,095$24,422▼ $1,673
Cap Stk Tr Prin Current Funds$-2,610--
Total Assets$411,788$407,406▼ $4,382
Other Assets Total$-613$-613→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,882$3,714▲ $1,832
Total Liabilities$1,882$3,714▲ $1,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,906$403,692▼ $6,214
Total Liabilities and Net Assets / Fund Balance$411,788$407,406▼ $4,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,410$69$6,479
Compensation and Service Providers
Top Officer Pay46th 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 GrahamSecretary/tr
Grant RoweVice Preside
Brenda ButlerWOMEN'S CO-C
Troy WindhamYoung Farmer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,500
Investment Income
$307
Other Revenue
$130,330
Change in Net Assets
$-6,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,463
Other Expenses$102,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,900
Occupancy---$15,125
Conferences and Meetings---$10,543
Depreciation Depletion---$9,495
Payroll Taxes---$7,579
Office Expenses---$7,197
Other Employee Benefits---$5,681
Fees for Services Other---$4,085
Pension Plan Contributions---$3,303
All Other Expenses---$2,693
Other Expenses---$1,984
Information Technology---$912
Advertising---$439
Total Functional Expenses$0$0$0$209,351
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 Malone Jr
Title
President
Phone
4782720508
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malone Jr
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Byers
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/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/TotalAssetsBOYAmt0411788
IRS990/TotalAssetsEOYAmt0407406
IRS990/TotalAssetsGrp/BOYAmt0411788
IRS990/TotalAssetsGrp/EOYAmt0407406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209351
IRS990/TotalGrossUBIAmt0125986
IRS990/TotalLiabilitiesBOYAmt01882
IRS990/TotalLiabilitiesEOYAmt03714
IRS990/TotalLiabilitiesGrp/BOYAmt01882
IRS990/TotalLiabilitiesGrp/EOYAmt03714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403692
IRS990/TotalProgramServiceRevenueAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt077151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01853 ROY BALONE ROAD
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031019
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MALONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782720508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,406
Liabilities
$3,714
Net assets
$403,692
Revenue
$203,137
Expenses
$209,351
Net income
-$6,214
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