Civic Intelligence

Laurens County Farm Bureau Inc

990 • Fiscal year 2021 • EIN 23-7147621

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$433,962

Up $48,623 (+13%) from 2020

Net Assets

Up

$433,201

Up $48,622 (+13%) from 2020

Liabilities

Up

$761

Up $1 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$200,827

Down $13,098 (-6.1%) from 2020

Expenses

Down

$152,205

Down $30,997 (-17%) from 2020

Net Income

Up

$48,622

Up $17,899 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$433,962
Liabilities$761
Net Assets$433,201
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$200,827
Expenses$152,205
Net Income$48,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$200,827
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$384,579$433,201▲ $48,622
Savings and Temporary Cash Investments$267,350$271,070▲ $3,720
Land, Buildings, and Equipment, Net$95,574$87,496▼ $8,078
Cash and Non-Interest-Bearing Accounts$22,415$75,396▲ $52,981
Total Assets$385,339$433,962▲ $48,623
Liabilities
Accounts Payable and Accrued Expenses$760$761▲ $1
Total Liabilities$760$761▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,579$433,201▲ $48,622
Total Liabilities and Net Assets / Fund Balance$385,339$433,962▲ $48,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,465$191,234$278,699
Other Land Buildings$31$81,189$81,220
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Keegan MaloneYf Chair
James Malone JrPresident
Cody LordDirector
Elliott HarrisonDirector
Jimmy ButlerDirector
June WhiteDirector
Kathy M SandersDirector
Scott KnightDirector
Troy WindhamDirector
Walter WynnDirector
William MosesDirector
Cecil GrahamSecretary/tr
Brad ChildersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,330
Investment Income
$3,720
Other Revenue
$121,777
Change in Net Assets
$48,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,819
Salaries, Compensation, and Employee Benefits$69,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,994
Occupancy---$16,821
Depreciation Depletion---$8,078
Conferences and Meetings---$6,241
Office Expenses---$5,280
Fees for Services Other---$4,345
Payroll Taxes---$3,428
Other Employee Benefits---$2,964
Insurance---$1,574
Information Technology---$912
Other Expenses---$289
All Other Expenses---$75
Travel---$62
Total Functional Expenses$0$0$0$152,205
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 35% controlled entity
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malone Jr
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

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, 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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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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385339
IRS990/TotalAssetsEOYAmt0433962
IRS990/TotalAssetsGrp/BOYAmt0385339
IRS990/TotalAssetsGrp/EOYAmt0433962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152205
IRS990/TotalGrossUBIAmt0117433
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433201
IRS990/TotalProgramServiceRevenueAmt075330
IRS990/TotalRevenueGrp/ExclusionAmt083394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433962
IRS990/TravelGrp/TotalAmt062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01853 ROY MALONE ROAD
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031019
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MALONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782720508
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER M SMITH
ReturnHeader/ReturnTs02022-05-11T10:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,962
Liabilities
$761
Net assets
$433,201
Revenue
$200,827
Expenses
$152,205
Net income
$48,622
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