Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$387,932
Down $19,474 (-4.8%) from 2016
Net Assets
Down$384,095
Down $19,597 (-4.9%) from 2016
Liabilities
Up$3,837
Up $123 (+3.3%) from 2016
Revenue
Down$189,220
Down $13,917 (-6.9%) from 2016
Expenses
Down$208,822
Down $529 (-0.3%) from 2016
Net Income
Down-$19,602
Down $13,388 (-215%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MALONE JR | President | PT | $0 | - | - |
| GRANT ROWE | Vice Preside | PT | $0 | - | - |
| WALTER WYNN | Director | - | $0 | - | - |
| TROY WINDHAM | Young Farmer | - | $0 | - | - |
| ELLIOTT HARRISON | Director | - | $0 | - | - |
| JIMMY BUTLER | Director | - | $0 | - | - |
| BEEMAN KEEN JR | Director | - | $0 | - | - |
| JUNE WHITE | Director | - | $0 | - | - |
| CECIL GRAHAM | Secretary/Tr | PT | $0 | - | - |
| BILLY MANNING | Director | - | $0 | - | - |
| CODY LORD | Director | - | $0 | - | - |
| SCOTT KNIGHT | Director | - | $0 | - | - |
| BRENDA BUTLER | Women'S Co-C | - | $0 | - | - |
| BRAD CHILDERS | Director | - | $0 | - | - |
“Gfbf compensation 116,680 total 116,680”
“Expenses office 5,894 communications network 912 conferences & meetings 10,604 dues 36,329 taxes 6,202 program activities 4,355 scholarships 1,000 donations 992 subscriptions & dues 604 member relations 257 bank fees 8 insurance 1,870 non-investment depreciation 9,241 total 78,268”
“Accumulated depreciation 0 352,271 less accumulated depreciation 227,905 237,077 building 277,530 0 furniture & fixtures 66,852 0 outside improvements 14,368 0 investment - affiliate -613 -613 total 130,232 114,581”
“Accounts payable and accrued expenses 3,709 3,837”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COUNTY SECRETARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4782720508 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 277174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 267146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4445 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 387932 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189220 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5290 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6205 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67250 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 403697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 384095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 403697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 384095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MALONE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRANT ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALTER WYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TROY WINDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLIOTT HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIMMY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEEMAN KEEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUNE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CECIL GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BILLY MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CODY LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRENDA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRAD CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | YOUNG FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | WOMEN'S CO-C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 130232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114581 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78268 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116680 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105448 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3837 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 208822 |
| IRS990EZ/TotalRevenueAmt | 0 | 189220 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 116,680 TOTAL 116,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 5,894 COMMUNICATIONS NETWORK 912 CONFERENCES & MEETINGS 10,604 DUES 36,329 TAXES 6,202 PROGRAM ACTIVITIES 4,355 SCHOLARSHIPS 1,000 DONATIONS 992 SUBSCRIPTIONS & DUES 604 MEMBER RELATIONS 257 BANK FEES 8 INSURANCE 1,870 NON-INVESTMENT DEPRECIATION 9,241 TOTAL 78,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCUMULATED DEPRECIATION 0 352,271 LESS ACCUMULATED DEPRECIATION 227,905 237,077 BUILDING 277,530 0 FURNITURE & FIXTURES 66,852 0 OUTSIDE IMPROVEMENTS 14,368 0 INVESTMENT - AFFILIATE -613 -613 TOTAL 130,232 114,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,709 3,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MALONE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782720508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAURENS COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 237147621 |
| ReturnHeader/Filer/PhoneNum | 0 | 4782720508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 790 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471904812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGIA FARM BUREAU TAX SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312097068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4784748411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA M THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T15:51:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.