Civic Intelligence

Walton County Farm Bureau Inc

990 • Fiscal year 2017 • EIN 58-0803957

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 09, 2018

Organization Profile

View Organization Page

PO Box 409Monroe, GA 30655

(770) 267-8986

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$648,848

Up $9,332 (+1.5%) from 2016

Net Assets

Up

$646,192

Up $9,270 (+1.5%) from 2016

Liabilities

Up

$2,656

Up $62 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$235,682

Down $49,655 (-17%) from 2016

Expenses

Down

$226,412

Down $50,132 (-18%) from 2016

Net Income

Up

$9,270

Up $477 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $508,834Liabilities 2011: $1,650Net Assets 2011: $507,1842011Assets 2012: $575,821Liabilities 2012: $2,199Net Assets 2012: $573,6222012Assets 2013: $604,328Liabilities 2013: $2,940Net Assets 2013: $601,3882013Assets 2014: $626,354Liabilities 2014: $2,334Net Assets 2014: $624,0202014Assets 2015: $630,610Liabilities 2015: $2,481Net Assets 2015: $628,1292015Assets 2016: $639,516Liabilities 2016: $2,594Net Assets 2016: $636,9222016Assets 2017: $648,848Liabilities 2017: $2,656Net Assets 2017: $646,1922017Assets 2018: $646,605Liabilities 2018: $0Net Assets 2018: $646,6052018Assets 2019: $675,395Liabilities 2019: $0Net Assets 2019: $675,3952019Assets 2020: $755,546Liabilities 2020: $32,783Net Assets 2020: $722,7632020Assets 2021: $770,912Liabilities 2021: $0Net Assets 2021: $770,9122021Assets 2022: $775,011Liabilities 2022: $0Net Assets 2022: $775,0112022Assets 2023: $774,595Liabilities 2023: $0Net Assets 2023: $774,5952023Assets 2024: $806,492Liabilities 2024: $0Net Assets 2024: $806,4922024

Highlighted filing

2017

Assets$648,848
Liabilities$2,656
Net Assets$646,192
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $260,3772011Revenue 2012: $293,673Expenses 2012: $227,235Net Income 2012: $66,4382012Expenses 2013: $265,4742013Revenue 2014: $279,271Expenses 2014: $256,639Net Income 2014: $22,6322014Revenue 2015: $273,957Expenses 2015: $269,848Net Income 2015: $4,1092015Revenue 2016: $285,337Expenses 2016: $276,544Net Income 2016: $8,7932016Revenue 2017: $235,682Expenses 2017: $226,412Net Income 2017: $9,2702017Revenue 2018: $284,375Expenses 2018: $283,962Net Income 2018: $4132018Revenue 2019: $316,886Expenses 2019: $288,096Net Income 2019: $28,7902019Revenue 2020: $324,552Expenses 2020: $277,184Net Income 2020: $47,3682020Revenue 2021: $322,243Expenses 2021: $274,094Net Income 2021: $48,1492021Revenue 2022: $319,387Expenses 2022: $315,288Net Income 2022: $4,0992022Revenue 2023: $321,814Expenses 2023: $322,230Net Income 2023: -$4162023Revenue 2024: $351,408Expenses 2024: $319,511Net Income 2024: $31,8972024

Highlighted filing

2017

Revenue$235,682
Expenses$226,412
Net Income$9,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.1
Gross Receipts
$235,682
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$636,922$646,192▲ $9,270
Land, Buildings, and Equipment, Net$344,503$324,969▼ $19,534
Savings and Temporary Cash Investments$240,797$261,720▲ $20,923
Cash and Non-Interest-Bearing Accounts$54,216$62,159▲ $7,943
Total Assets$639,516$648,848▲ $9,332
Liabilities
Accounts Payable and Accrued Expenses$2,594$2,656▲ $62
Total Liabilities$2,594$2,656▲ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,922$646,192▲ $9,270
Total Liabilities and Net Assets / Fund Balance$639,516$648,848▲ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,343-$74,343
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Ken BossPresident
A Keith BoozerDirector
Dale WileyDirector
Don MalcomDirector
Hal MitchellDirector
Huie StillDirector
Jack ChandlerDirector
Jared CarithersDirector
Kenneth LittleDirector
Lee ChandlerDirector
Sammy MaddoxDirector
Tommy AdcockDirector
Nathan MalcomVice Preside
Lynn StillWOMEN'S CHAI
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,634
Investment Income
$1,145
Other Revenue
$188,903
Change in Net Assets
$9,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,159
Other Expenses$89,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,990
Depreciation Depletion---$19,533
Occupancy---$18,093
Conferences and Meetings---$13,415
Payroll Taxes---$9,546
Fees for Services Other---$7,247
Office Expenses---$5,732
Pension Plan Contributions---$4,623
All Other Expenses---$718
Other Expenses---$385
Total Functional Expenses$0$0$0$226,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The county has members who elect members of the governing body as provided for in its bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to member approval as provided for in its bylaws which are included as part of this return.”

Form 990, Page 6, Part VI, Line 11B

“Due to time constraints with volunteer leaders, return will be reviewed after return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Walton County Farm Bureau Inc
EIN
58-0803957
Phone
7702678986
Address
PO BOX 409, MONROE, GA 30655

Signing Officer

Name
Ken Boss
Title
President
Phone
7702678986
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Boss
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
3

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, Page 2, Part III, Line 4D

“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 Appendix348 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE COUNTY HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO TIME CONSTRAINTS WITH VOLUNTEER LEADERS, RETURN WILL BE REVIEWED AFTER RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639516
IRS990/TotalAssetsEOYAmt0648848
IRS990/TotalAssetsGrp/BOYAmt0639516
IRS990/TotalAssetsGrp/EOYAmt0648848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226412
IRS990/TotalGrossUBIAmt0186124
IRS990/TotalLiabilitiesBOYAmt02594
IRS990/TotalLiabilitiesEOYAmt02656
IRS990/TotalLiabilitiesGrp/BOYAmt02594
IRS990/TotalLiabilitiesGrp/EOYAmt02656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646192
IRS990/TotalProgramServiceRevenueAmt045634
IRS990/TotalRevenueGrp/ExclusionAmt0103099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0186124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02900 BASS ROAD
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702678986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0580803957
ReturnHeader/Filer/PhoneNum07702678986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,848
Liabilities
$2,656
Net assets
$646,192
Revenue
$235,682
Expenses
$226,412
Net income
$9,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.51$3.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$3.22$3.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$3.19$3.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$3.22$2.74$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$3.25$2.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$3.17$2.88$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.84$2.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.46$2.36$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$2.85$2.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.28$2.74$2.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$2.79$2.57$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.03$6.01$2.65
2012Summary only. Only limited summary data is available for this year.$5.76$0.02$5.74$2.94$2.27$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.02$5.07$2.60