Civic Intelligence

Lee County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 23-7161492

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 12, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$253,670

Down $6,085 (-2.3%) from 2016

Net Assets

Down

$252,338

Down $6,062 (-2.3%) from 2016

Liabilities

Down

$1,332

Down $23 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$134,191

Down $6,861 (-4.9%) from 2016

Expenses

Down

$140,254

Down $2,333 (-1.6%) from 2016

Net Income

Down

-$6,063

Down $4,528 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$253,670
Liabilities$1,332
Net Assets$252,338
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$134,191
Expenses$140,254
Net Income-$6,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$134,191
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL WINGFIELDPresidentPT$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
Neil Wingfield
Title
President
Phone
2297592329
Signed
2018-04-12
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 92,326 total 92,326”

Form 990-ez, Part I, Line 16

“Expenses office 2,899 communications network 456 conferences & meetings 6,655 dues 22,653 taxes 11,935 program activities 955 scholarships 2,059 donations 2,000 subscriptions & dues 199 insurance 1,285 member relations 25 bank fees 158 non-investment depreciation 8,825 total 60,104”

Form 990-ez, Part II, Line 24

“Building 202,201 202,201 furniture & fixtures 23,267 23,267 accumulated depreciation 0 0 less accumulated depreciation 100,159 108,984 total 125,309 116,484”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,355 1,332”

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 Appendix137 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0103575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253670
IRS990EZ/GrossReceiptsAmt0134191
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt030872
IRS990EZ/LandAndBuildingsGrp/EOYAmt030872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252338
IRS990EZ/OccupancyRentUtltsAndMaintAmt07806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL WINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDELL ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116484
IRS990EZ/OtherExpensesTotalAmt060104
IRS990EZ/OtherRevenueTotalAmt092326
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01278
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/SalariesOtherCompEmplBnftAmt064641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140254
IRS990EZ/TotalRevenueAmt0134191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 92,326 TOTAL 92,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,899 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 6,655 DUES 22,653 TAXES 11,935 PROGRAM ACTIVITIES 955 SCHOLARSHIPS 2,059 DONATIONS 2,000 SUBSCRIPTIONS & DUES 199 INSURANCE 1,285 MEMBER RELATIONS 25 BANK FEES 158 NON-INVESTMENT DEPRECIATION 8,825 TOTAL 60,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 202,201 202,201 FURNITURE & FIXTURES 23,267 23,267 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 100,159 108,984 TOTAL 125,309 116,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,355 1,332
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL WINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02297592329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02018-04-17T08:58:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,670
Liabilities
$1,332
Net assets
$252,338
Revenue
$134,191
Expenses
$140,254
Net income
-$6,063
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