Civic Intelligence

Lee County Farm Bureau Inc

990EZ • Fiscal year 2013 • EIN 23-7161492

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A

View Organization Page

PO Box 26631763
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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$252,138

Up $700 (+0.3%) from 2012

Net Assets

Up

$250,502

Up $809 (+0.3%) from 2012

Liabilities

Down

$1,636

Down $109 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$141,379

Down $5,562 (-3.8%) from 2012

Expenses

Down

$140,570

Down $2,890 (-2.0%) from 2012

Net Income

Down

$809

Down $2,672 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $247,626Liabilities 2011: $1,414Net Assets 2011: $246,2122011Assets 2012: $251,438Liabilities 2012: $1,745Net Assets 2012: $249,6932012Assets 2013: $252,138Liabilities 2013: $1,636Net Assets 2013: $250,5022013Assets 2014: $256,919Liabilities 2014: $1,270Net Assets 2014: $255,6492014Assets 2015: $261,231Liabilities 2015: $1,295Net Assets 2015: $259,9362015Assets 2016: $259,755Liabilities 2016: $1,355Net Assets 2016: $258,4002016Assets 2017: $253,670Liabilities 2017: $1,332Net Assets 2017: $252,3382017Assets 2018: $248,878Net Assets 2018: $248,8782018Assets 2019: $249,792Net Assets 2019: $249,7922019Assets 2020: $275,280Liabilities 2020: $16,119Net Assets 2020: $259,1612020Assets 2021: $268,169Net Assets 2021: $268,1692021Assets 2022: $289,439Net Assets 2022: $289,4392022Assets 2023: $281,407Net Assets 2023: $281,4072023Assets 2024: $292,376Net Assets 2024: $292,3762024

Highlighted filing

2013

Assets$252,138
Liabilities$1,636
Net Assets$250,502
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,913Expenses 2011: $147,054Net Income 2011: $7,8592011Revenue 2012: $146,941Expenses 2012: $143,460Net Income 2012: $3,4812012Revenue 2013: $141,379Expenses 2013: $140,570Net Income 2013: $8092013Revenue 2014: $143,347Expenses 2014: $138,200Net Income 2014: $5,1472014Revenue 2015: $141,746Expenses 2015: $137,459Net Income 2015: $4,2872015Revenue 2016: $141,052Expenses 2016: $142,587Net Income 2016: -$1,5352016Revenue 2017: $134,191Expenses 2017: $140,254Net Income 2017: -$6,0632017Revenue 2018: $128,603Expenses 2018: $132,063Net Income 2018: -$3,4602018Revenue 2019: $142,279Expenses 2019: $141,365Net Income 2019: $9142019Revenue 2020: $145,258Expenses 2020: $135,888Net Income 2020: $9,3702020Revenue 2021: $151,086Expenses 2021: $142,077Net Income 2021: $9,0092021Revenue 2022: $155,695Expenses 2022: $134,426Net Income 2022: $21,2692022Revenue 2023: $157,651Expenses 2023: $165,683Net Income 2023: -$8,0322023Revenue 2024: $174,159Expenses 2024: $163,190Net Income 2024: $10,9692024

Highlighted filing

2013

Revenue$141,379
Expenses$140,570
Net Income$809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Filing and Contact Details

Filer

EIN
23-7161492
Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067346
IRS990EZ/CashSavingsAndInvestments/EOY076306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0809
IRS990EZ/FeesAndOthPymtToIndContractors06891
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0141379
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber02207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0634
IRS990EZ/LandAndBuildings/BOY0179869
IRS990EZ/LandAndBuildings/EOY0172601
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0249693
IRS990EZ/NetAssetsOrFundBalancesBOY0249693
IRS990EZ/NetAssetsOrFundBalances/EOY0250502
IRS990EZ/NetAssetsOrFundBalancesEOY0250502
IRS990EZ/OccupancyRentUtilitiesAndMaint010979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition812.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition106.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM SUMNERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES USRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL WINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE MOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL HALSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDELL ARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID GOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04223
IRS990EZ/OtherAssetsTotal/EOY03231
IRS990EZ/OtherExpensesTotal061050
IRS990EZ/OtherRevenueTotal097220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostage01372
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060278
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01745
IRS990EZ/SumOfTotalLiabilities/EOY01636
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 266
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031763
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02297592329
IRS990EZ/TotalAssets/BOY0251438
IRS990EZ/TotalAssets/EOY0252138
IRS990EZ/TotalExpenses0140570
IRS990EZ/TotalRevenue0141379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1745 Accounts Payable and Accrued Expenses - Ending $1636
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $4223 Furniture and Fixtures - Ending $3231
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation3SUBS/DUES $189
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBER RELATIONS $489
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM ACTIVITIES $673
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $1613
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS $6587
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES $7630
IRS990ScheduleO/GeneralExplanation/Explanation9DUES $23463
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $8260
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $8278
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $86
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $456
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3301
IRS990ScheduleO/GeneralExplanation/Explanation15GFBF COMPENSATION $97220
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237161492
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone02297592329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 266
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-05
ReturnHeader/Officer/Name0TOM SUMNERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312098002
ReturnHeader/Preparer/Name0MICHAEL T KNOWLES
ReturnHeader/Preparer/Phone04784748411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-26T06:09:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,138
Liabilities
$1,636
Net assets
$250,502
Revenue
$141,379
Expenses
$140,570
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.74$1.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.58$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.56$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.51$1.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$1.45$1.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.29$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$1.41$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.42$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.43$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$1.41$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.50$1.47$1.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.46$1.55$1.47$0.08