Civic Intelligence

Lee County Farm Bureau

990EZ • Fiscal year 2018 • EIN 54-1018209

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

31891 Wilderness RdJonesville, VA 24263

(276) 346-2363

Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.18x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

61st percentile

$3,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$293,449

Up $16,928 (+6.1%) from 2017

Net Assets

Up

$259,091

Up $12,340 (+5.0%) from 2017

Liabilities

Up

$34,358

Up $4,588 (+15%) from 2017

Revenue

Up

$186,995

Up $20,891 (+13%) from 2017

Expenses

Up

$174,655

Up $7,506 (+4.5%) from 2017

Net Income

Up

$12,340

Up $13,385 (+1281%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $267,900Liabilities 2011: $30,6282011Assets 2012: $274,499Liabilities 2012: $29,6932012Assets 2013: $276,813Liabilities 2013: $32,7102013Assets 2014: $268,779Liabilities 2014: $26,403Net Assets 2014: $242,3762014Assets 2015: $276,685Liabilities 2015: $26,315Net Assets 2015: $250,3702015Assets 2016: $279,110Liabilities 2016: $31,314Net Assets 2016: $247,7962016Assets 2017: $276,521Liabilities 2017: $29,770Net Assets 2017: $246,7512017Assets 2018: $293,449Liabilities 2018: $34,358Net Assets 2018: $259,0912018Assets 2019: $294,817Liabilities 2019: $29,634Net Assets 2019: $265,1832019Assets 2020: $299,179Liabilities 2020: $27,977Net Assets 2020: $271,2022020Assets 2021: $297,203Liabilities 2021: $28,356Net Assets 2021: $268,8472021Assets 2022: $290,744Liabilities 2022: $28,156Net Assets 2022: $262,5882022Assets 2023: $292,712Liabilities 2023: $27,812Net Assets 2023: $264,9002023Assets 2024: $278,927Liabilities 2024: $26,566Net Assets 2024: $252,3612024

Highlighted filing

2018

Assets$293,449
Liabilities$34,358
Net Assets$259,091

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $165,678Expenses 2011: $174,539Net Income 2011: -$8,8612011Revenue 2012: $170,650Expenses 2012: $163,116Net Income 2012: $7,5342012Revenue 2013: $171,495Expenses 2013: $172,198Net Income 2013: -$7032013Revenue 2014: $168,733Expenses 2014: $170,460Net Income 2014: -$1,7272014Revenue 2015: $165,431Expenses 2015: $157,437Net Income 2015: $7,9942015Revenue 2016: $164,235Expenses 2016: $166,809Net Income 2016: -$2,5742016Revenue 2017: $166,104Expenses 2017: $167,149Net Income 2017: -$1,0452017Revenue 2018: $186,995Expenses 2018: $174,655Net Income 2018: $12,3402018Revenue 2019: $187,981Expenses 2019: $181,889Net Income 2019: $6,0922019Revenue 2020: $191,758Expenses 2020: $185,739Net Income 2020: $6,0192020Revenue 2021: $193,544Expenses 2021: $195,899Net Income 2021: -$2,3552021Revenue 2022: $199,988Expenses 2022: $206,247Net Income 2022: -$6,2592022Revenue 2023: $212,843Expenses 2023: $210,531Net Income 2023: $2,3122023Revenue 2024: $224,350Expenses 2024: $236,889Net Income 2024: -$12,5392024

Highlighted filing

2018

Revenue$186,995
Expenses$174,655
Net Income$12,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$186,995
Mission and Program Overview

Mission

NONE

An organization of persons interested in agriculture and the betterment of agricultural education, economic opportunity, and social advancement.

Program Services

DescriptionGrantsExpenses
PUBLIC AFFAIRS - WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL, STATE, AND FEDERAL LEGISLATION.$0$0
COMMODITIES - WORKING WITH TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.$0$0
COMMUNICATIONS - DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SLEMPPresidentPT$3,500-$3,500
LORA WOODSDirectorPT$2,000-$2,000
JOHN D WYNNVice President-$0--
ROGER ELKINSDirector-$0--
JUDY COMBSDirector-$0--
MIKE JONESDirector-$0--
MIKE WILLISDirector-$0--
ONZA FISHERDirector-$0--
BARBARA ROOPDirector-$0--
DANNY BOWENDirector-$0--
GREG NORRISDirector-$0--
SUE LIVESAYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Lee County Farm Bureau
EIN
54-1018209
Phone
2763462363
Address
31891 WILDERNESS RD, JONESVILLE, VA 24263

Signing Officer

Name
Ann Slemp
Title
President
Phone
2763462363
Signed
2019-04-05
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 543.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: county compensation. Amount: 108,459. Description: misc income. Amount: 50. Description: office space - lee county. Amount: 700. Total to form 990-ez, line 8: 109,209.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,119. Description: other expenses. Amount: 15,875. Description: utilities. Amount: 196. Description: building maint & repair. Amount: 283. Description: bop insurance. Amount: 25. Description: real estate tax. Amount: 45. Description: depreciation. Amount: 333. Total to form 990-ez, line 14: 23,876.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues paid to vfbf. Amount: 38,622. Description: meetings, conventions & committees. Amount: 11,521. Description: insurance. Amount: 1,321. Description: advertising. Amount: 8,629. Description: special projects. Amount: 1,405. Description: travel-employee. Amount: 400. Description: licenses & fees. Amount: 25. Description: miscellaneous expenses. Amount: 3,067. Description: personal property taxes. Amount: 236. Description: federal taxes. Amount: 5,833. Description: state income taxes. Amount: 1,773. Total to form 990-ez, line 16: 72,832.

Form 990-ez, Part II, Line 24 - Other Assets

Description: miscellaneous receivables. Beg. Of year amount: 5,998. End of year amount: 7,007. Description: other depreciable assets. Beg. Of year amount: 12,904. End of year amount: 11,080.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred dues. Beg. Of year amount: 24,638. End of year amount: 24,197. Description: miscellaneous payables. Beg. Of year amount: 5,132. End of year amount: 10,161.

Part V, Line 34

Deleted language in article iii directors, section 1 that called for (1) director to be elected from each magisterial district and a number of directors, 1 greater than the number of magisterial districts to be elected at large, and to replace with language calling for, electing (11) directors at large from within lee county and to give due consideration that all areas of the county be as equally represented as possible.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN SLEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN D WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ONZA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA ROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PERSONS INTERESTED IN AGRICULTURE AND THE BETTERMENT OF AGRICULTURAL EDUCATION, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt010643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AFFAIRS - WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL, STATE, AND FEDERAL LEGISLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMODITIES - WORKING WITH TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS - DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.
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IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0174655
IRS990EZ/TotalRevenueAmt0186995
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 108,459. DESCRIPTION: MISC INCOME. AMOUNT: 50. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 109,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,119. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,875. DESCRIPTION: UTILITIES. AMOUNT: 196. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 283. DESCRIPTION: BOP INSURANCE. AMOUNT: 25. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 14: 23,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,622. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 11,521. DESCRIPTION: INSURANCE. AMOUNT: 1,321. DESCRIPTION: ADVERTISING. AMOUNT: 8,629. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,405. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 400. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,067. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 236. DESCRIPTION: FEDERAL TAXES. AMOUNT: 5,833. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,773. TOTAL TO FORM 990-EZ, LINE 16: 72,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,998. END OF YEAR AMOUNT: 7,007. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,904. END OF YEAR AMOUNT: 11,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 24,638. END OF YEAR AMOUNT: 24,197. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 10,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DELETED LANGUAGE IN ARTICLE III DIRECTORS, SECTION 1 THAT CALLED FOR (1) DIRECTOR TO BE ELECTED FROM EACH MAGISTERIAL DISTRICT AND A NUMBER OF DIRECTORS, 1 GREATER THAN THE NUMBER OF MAGISTERIAL DISTRICTS TO BE ELECTED AT LARGE, AND TO REPLACE WITH LANGUAGE CALLING FOR, ELECTING (11) DIRECTORS AT LARGE FROM WITHIN LEE COUNTY AND TO GIVE DUE CONSIDERATION THAT ALL AREAS OF THE COUNTY BE AS EQUALLY REPRESENTED AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SLEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02763462363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0541018209
ReturnHeader/Filer/PhoneNum02763462363
ReturnHeader/Filer/USAddress/AddressLine1Txt031891 WILDERNESS RD
ReturnHeader/Filer/USAddress/CityNm0JONESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC607F69AD76B4681BFF1073E3CBBB7783004B3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF6E1E5C347EE815920D117458395788B6D424EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.222.242.70
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:47:47
ReturnHeader/ReturnTs02019-04-18T16:06:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.27$2.52$2.24$2.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.28$2.65$2.13$2.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.28$2.63$2.00$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$1.94$1.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.28$2.71$1.92$1.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$1.88$1.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$1.87$1.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$1.66$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.50$1.65$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.42$1.69$1.70$0.02
2013Summary only. Only limited summary data is available for this year.$2.77$0.33$1.71$1.72$0.01
2012Summary only. Only limited summary data is available for this year.$2.74$0.30$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$2.68$0.31$1.66$1.75$0.09