Civic Intelligence

Lee County Farm Bureau

990EZ • Fiscal year 2020 • EIN 54-1018209

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$3,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$299,179

Up $4,362 (+1.5%) from 2019

Net Assets

Up

$271,202

Up $6,019 (+2.3%) from 2019

Liabilities

Down

$27,977

Down $1,657 (-5.6%) from 2019

Revenue

Up

$191,758

Up $3,777 (+2.0%) from 2019

Expenses

Up

$185,739

Up $3,850 (+2.1%) from 2019

Net Income

Down

$6,019

Down $73 (-1.2%) from 2019

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

2020

Assets$299,179
Liabilities$27,977
Net Assets$271,202

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

2020

Revenue$191,758
Expenses$185,739
Net Income$6,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$191,758
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 SLEMPPresident-$3,500-$3,500
JOHN D WYNNVice President-$0--
DANNY BOWENDirector-$0--
LYNDA LIVESAYDirector-$0--
BARBARA ROOPDirector-$0--
MARCELLA HOLMESDirector-$0--
ROBERT BOSTDirector-$0--
ONZA FISHERDirector-$0--
MICHAEL WILLISDirector-$0--
ROGER ELKINSDirector-$0--
LORA WOODSDirector-$0--
JULIA COMBSDirector-$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
2021-03-31
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 627.

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

Description: county compensation. Amount: 112,474. Description: membership awards. Amount: 200. Description: office space - lee county. Amount: 600. Total to form 990-ez, line 8: 113,274.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,381. Description: other expenses. Amount: 15,415. Description: utilities. Amount: 179. Description: building maint & repair. Amount: 262. Description: bop insurance. Amount: 33. Description: real estate tax. Amount: 45. Description: depreciation. Amount: 322. Total to form 990-ez, line 14: 22,637.

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

Description: dues paid to vfbf. Amount: 38,928. Description: meetings, conventions & committees. Amount: 3,019. Description: insurance. Amount: 1,379. Description: advertising. Amount: 8,671. Description: special projects. Amount: 937. Description: travel-employee. Amount: 320. Description: licenses & fees. Amount: 25. Description: miscellaneous expenses. Amount: 1,422. Description: personal property taxes. Amount: 186. Description: federal taxes. Amount: 3,104. Description: state income taxes. Amount: 943. Description: promotion. Amount: 2. Total to form 990-ez, line 16: 58,936.

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

Description: miscellaneous receivables. Beg. Of year amount: 8,727. End of year amount: 9,364. Description: other depreciable assets. Beg. Of year amount: 9,420. End of year amount: 8,305.

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

Description: deferred dues. Beg. Of year amount: 24,699. End of year amount: 25,352. Description: miscellaneous payables. Beg. Of year amount: 4,935. End of year amount: 2,625.

Raw XML Appendix181 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/PhoneNum02763462363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN SLEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN D WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCELLA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ONZA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIA COMBS
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
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017669
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058936
IRS990EZ/OtherRevenueTotalAmt0113274
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PERSONS INTERESTED IN AGRICULTURE AND THE BETTERMENT OF AGRICULTURAL EDUCATION, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt09037
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027977
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0185739
IRS990EZ/TotalRevenueAmt0191758
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 112,474. DESCRIPTION: MEMBERSHIP AWARDS. AMOUNT: 200. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 113,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,381. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,415. DESCRIPTION: UTILITIES. AMOUNT: 179. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 262. DESCRIPTION: BOP INSURANCE. AMOUNT: 33. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 14: 22,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,928. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,019. DESCRIPTION: INSURANCE. AMOUNT: 1,379. DESCRIPTION: ADVERTISING. AMOUNT: 8,671. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 937. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 320. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,422. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 186. DESCRIPTION: FEDERAL TAXES. AMOUNT: 3,104. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 943. DESCRIPTION: PROMOTION. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 58,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 8,727. END OF YEAR AMOUNT: 9,364. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,420. END OF YEAR AMOUNT: 8,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 24,699. END OF YEAR AMOUNT: 25,352. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 4,935. END OF YEAR AMOUNT: 2,625.
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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SLEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02763462363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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/ReturnTs02021-03-31T13:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLEMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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