Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$275,280
Up $25,488 (+10%) from 2019
Net Assets
Up$259,161
Up $9,369 (+3.8%) from 2019
Liabilities
$16,119
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$145,258
Up $2,979 (+2.1%) from 2019
Expenses
Down$135,888
Down $5,477 (-3.9%) from 2019
Net Income
Up$9,370
Up $8,456 (+925%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2019 to Nov 30, 2020
- Signed
- Mar 19, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $145,258
Mission and Program Overview
Mission
AGRICULTURE PROMOTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NEIL WINGFIELD | President | PT | $0 | - | - |
| STEVE CHILDERS | Director | PT | $0 | - | - |
| GEORGE GILL | Director | PT | $0 | - | - |
| RODNEY HARRELL | Director | - | $0 | - | - |
| JACK MILLER | Sect/Treasur | PT | $0 | - | - |
| MIKE MOORMAN | Director | PT | $0 | - | - |
| GREG GOSA | Director | PT | $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
- 2021-03-19
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8
“Gfbf compensation 90,794 total 90,794”
Form 990-ez, Part I, Line 16
“Expenses office 3,831 communications network 456 conferences & meetings 3,337 dues 24,118 taxes 7,454 program activities -680 scholarships 1,000 donations 290 subscriptions & dues 199 insurance 1,484 member relations 1,046 bank fees 53 non-investment depreciation 1,024 total 43,612”
Form 990-ez, Part II, Line 24
“Building 202,201 0 furniture & fixtures 23,267 23,267 accumulated depreciation 0 0 less accumulated depreciation 125,698 22,641 total 99,770 626”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 16,119”
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 Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COUNTY SECRETARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2297592329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7037 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249791 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145258 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30872 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 121724 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54460 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259161 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NEIL WINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE MOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG GOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECT/TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 99770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 626 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43612 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 90794 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURE PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69715 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135888 |
| IRS990EZ/TotalRevenueAmt | 0 | 145258 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 90,794 TOTAL 90,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,831 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 3,337 DUES 24,118 TAXES 7,454 PROGRAM ACTIVITIES -680 SCHOLARSHIPS 1,000 DONATIONS 290 SUBSCRIPTIONS & DUES 199 INSURANCE 1,484 MEMBER RELATIONS 1,046 BANK FEES 53 NON-INVESTMENT DEPRECIATION 1,024 TOTAL 43,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 202,201 0 FURNITURE & FIXTURES 23,267 23,267 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 125,698 22,641 TOTAL 99,770 626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL WINGFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2297592329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 237161492 |
| ReturnHeader/Filer/PhoneNum | 0 | 2297592329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471904812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGIA FARM BUREAU TAX SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312097068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4784748411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANNER M SMITH |
| ReturnHeader/ReturnTs | 0 | 2021-04-07T08:49:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-11-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $275,280
- Liabilities
- $16,119
- Net assets
- $259,161
- Revenue
- $145,258
- Expenses
- $135,888
- Net income
- $9,370