Civic Intelligence

Lumpkin County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 23-7149122

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A

View Organization Page

PO Box 538Dahlonega, GA 30533

(706) 864-2597

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.42x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$671,364

Down $22,241 (-3.2%) from 2014

Net Assets

Up

$391,176

Up $34,274 (+9.6%) from 2014

Liabilities

Down

$280,188

Down $56,515 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Down

$173,015

Down $24,207 (-12%) from 2014

Expenses

Down

$158,959

Down $8,969 (-5.3%) from 2014

Net Income

Down

$14,056

Down $15,238 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $695,010Liabilities 2011: $424,003Net Assets 2011: $271,0072011Assets 2012: $704,350Liabilities 2012: $401,840Net Assets 2012: $302,5102012Assets 2013: $707,250Liabilities 2013: $379,642Net Assets 2013: $327,6082013Assets 2014: $693,605Liabilities 2014: $336,703Net Assets 2014: $356,9022014Assets 2016: $671,364Liabilities 2016: $280,188Net Assets 2016: $391,1762016Assets 2017: $643,118Liabilities 2017: $247,901Net Assets 2017: $395,2172017Assets 2018: $621,431Liabilities 2018: $233,697Net Assets 2018: $387,7342018Assets 2019: $627,589Liabilities 2019: $220,426Net Assets 2019: $407,1632019Assets 2020: $616,003Liabilities 2020: $186,374Net Assets 2020: $429,6292020Assets 2021: $620,277Liabilities 2021: $171,731Net Assets 2021: $448,5462021Assets 2022: $586,123Liabilities 2022: $126,281Net Assets 2022: $459,8422022Assets 2023: $553,815Liabilities 2023: $90,045Net Assets 2023: $463,7702023Assets 2024: $511,346Liabilities 2024: $42,355Net Assets 2024: $468,9912024

Highlighted filing

2016

Assets$671,364
Liabilities$280,188
Net Assets$391,176
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $189,2822011Expenses 2012: $164,8872012Revenue 2013: $202,285Expenses 2013: $177,187Net Income 2013: $25,0982013Revenue 2014: $197,222Expenses 2014: $167,928Net Income 2014: $29,2942014Revenue 2016: $173,015Expenses 2016: $158,959Net Income 2016: $14,0562016Revenue 2017: $158,027Expenses 2017: $153,986Net Income 2017: $4,0412017Revenue 2018: $141,571Expenses 2018: $149,054Net Income 2018: -$7,4832018Revenue 2019: $151,626Expenses 2019: $132,197Net Income 2019: $19,4292019Revenue 2020: $155,665Expenses 2020: $133,199Net Income 2020: $22,4662020Revenue 2021: $149,154Expenses 2021: $130,237Net Income 2021: $18,9172021Revenue 2022: $152,774Expenses 2022: $141,478Net Income 2022: $11,2962022Revenue 2023: $145,095Expenses 2023: $141,167Net Income 2023: $3,9282023Revenue 2024: $145,085Expenses 2024: $139,864Net Income 2024: $5,2212024

Highlighted filing

2016

Revenue$173,015
Expenses$158,959
Net Income$14,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$173,113
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,807$587,630▼ $16,177
Rtn Earn Endowment Incm Other Fnds$356,902$391,176▲ $34,274
Cash and Non-Interest-Bearing Accounts$33,993$51,889▲ $17,896
Savings and Temporary Cash Investments$31,596$31,845▲ $249
Cap Stk Tr Prin Current Funds$20,218--
Total Assets$669,396$671,364▲ $1,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,264$279,401▼ $11,863
Accounts Payable and Accrued Expenses$1,012$787▼ $225
Total Liabilities$292,276$280,188▼ $12,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,120$391,176▲ $14,056
Total Liabilities and Net Assets / Fund Balance$669,396$671,364▲ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,230-$296,230
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Bobby GunterPresident
Jerrell SullensDirector
Jimmy BerryDirector
Joey GrindleDirector
Johnny SmithDirector
Ricky ConnerDirector
Tim SullensDirector
Tracy GrizzleDirector
Larry RodgersSecretary
Tim SatterfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,290
Investment Income
$260
Other Revenue
$119,465
Change in Net Assets
$14,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,272
Salaries, Compensation, and Employee Benefits$60,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,921
Occupancy---$17,951
Depreciation Depletion---$16,177
Interest---$7,530
Conferences and Meetings---$7,116
Other Employee Benefits---$5,928
Payroll Taxes---$3,916
Office Expenses---$3,506
Pension Plan Contributions---$1,922
Fees for Services Other---$775
Other Expenses---$411
Information Technology---$410
All Other Expenses---$107
Total Functional Expenses$0$0$0$158,959
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
Lumpkin County Farm Bureau Inc
EIN
23-7149122
Phone
7068642597
Address
PO BOX 538, DAHLONEGA, GA 30533

Signing Officer

Name
Bobby Gunter
Title
President
Phone
7068642597
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Gunter
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2

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.”

Raw XML Appendix325 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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0280188
IRS990/TotalLiabilitiesGrp/BOYAmt0292276
IRS990/TotalLiabilitiesGrp/EOYAmt0280188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391176
IRS990/TotalProgramServiceRevenueAmt053290
IRS990/TotalRevenueGrp/ExclusionAmt053550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671364
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0366 PARKS DRIVE
IRS990/USAddress/CityNm0DAHLONEGA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068642597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMPKIN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0237149122
ReturnHeader/Filer/PhoneNum07068642597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
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
$671,364
Liabilities
$280,188
Net assets
$391,176
Revenue
$173,015
Expenses
$158,959
Net income
$14,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.42$4.69$1.45$1.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.90$4.64$1.45$1.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.86$1.26$4.60$1.53$1.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.72$4.49$1.49$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.16$1.86$4.30$1.56$1.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.20$4.07$1.52$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.21$2.34$3.88$1.42$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.43$2.48$3.95$1.58$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.71$2.80$3.91$1.73$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.94$3.37$3.57$1.97$1.68$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.07$3.80$3.28$2.02$1.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.02$3.03$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.24$2.71$1.89