Civic Intelligence

Lee County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 23-7161492

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A

View Organization Page

PO Box 266Leesburg, GA 31763

(229) 759-2329

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% 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

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$259,755

Down $1,476 (-0.6%) from 2015

Net Assets

Down

$258,400

Down $1,536 (-0.6%) from 2015

Liabilities

Up

$1,355

Up $60 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$141,052

Down $694 (-0.5%) from 2015

Expenses

Up

$142,587

Up $5,128 (+3.7%) from 2015

Net Income

Down

-$1,535

Down $5,822 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$259,755
Liabilities$1,355
Net Assets$258,400
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$141,052
Expenses$142,587
Net Income-$1,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$141,052
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SUMNERSPresidentPT$0--
DARRELL HALSTEADVice PresidePT$0--
NEIL WINGFIELDSect/TreasurPT$0--
WENDELL ARRINGTONDirectorPT$0--
STEVE CHILDERSDirectorPT$0--
GEORGE GILLDirectorPT$0--
DAVID GOODSONDirectorPT$0--
RODNEY HARRELLDirectorPT$0--
JACK MILLERDirectorPT$0--
MIKE MOORMANDirectorPT$0--
CHARLES USRYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lee County Farm Bureau Inc
EIN
23-7161492
Phone
2297592329
Address
PO BOX 266, LEESBURG, GA 31763

Signing Officer

Name
Tom Sumners
Title
President
Phone
2297592329
Signed
2017-04-06
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

“Gfbf compensation 97,702 total 97,702”

Form 990-ez, Part I, Line 16

“Expenses office 2,682 communications network 456 travel allowances 146 conferences & meetings 10,216 bank fees 79 dues 23,382 taxes 9,269 insurance 1,863 program activities 1,114 scholarships 2,058 donations 1,500 subscriptions & dues 217 non-investment depreciation 8,604 total 61,586”

Form 990-ez, Part II, Line 24

“220,547 0 less accumulated depreciation 91,555 0 building 0 202,201 furniture & fixtures 0 23,267 accumulated depreciation 0 0 less accumulated depreciation 0 100,159 total 128,992 125,309”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,296 1,355”

Form 990-ez, Part III, Line 31

“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 Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02297592329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06589
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt030872
IRS990EZ/LandAndBuildingsGrp/EOYAmt030872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258400
IRS990EZ/OccupancyRentUtltsAndMaintAmt08674
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SUMNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL WINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDELL ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODNEY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125309
IRS990EZ/OtherExpensesTotalAmt061586
IRS990EZ/OtherRevenueTotalAmt097702
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142587
IRS990EZ/TotalRevenueAmt0141052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 97,702 TOTAL 97,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,682 COMMUNICATIONS NETWORK 456 TRAVEL ALLOWANCES 146 CONFERENCES & MEETINGS 10,216 BANK FEES 79 DUES 23,382 TAXES 9,269 INSURANCE 1,863 PROGRAM ACTIVITIES 1,114 SCHOLARSHIPS 2,058 DONATIONS 1,500 SUBSCRIPTIONS & DUES 217 NON-INVESTMENT DEPRECIATION 8,604 TOTAL 61,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2220,547 0 LESS ACCUMULATED DEPRECIATION 91,555 0 BUILDING 0 202,201 FURNITURE & FIXTURES 0 23,267 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 100,159 TOTAL 128,992 125,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,296 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SUMNERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02297592329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0237161492
ReturnHeader/Filer/PhoneNum02297592329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031763
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/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-04-17T14:06:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,755
Liabilities
$1,355
Net assets
$258,400
Revenue
$141,052
Expenses
$142,587
Net income
-$1,535
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits