Civic Intelligence

Walker County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 58-0806440

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profile

View Organization Page

101 South Cherokee StreetLafayette, GA 30728

(706) 638-3237

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$480,254

Up $13,335 (+2.9%) from 2014

Net Assets

Up

$477,966

Up $13,149 (+2.8%) from 2014

Liabilities

Up

$2,288

Up $186 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$249,299

Down $24,353 (-8.9%) from 2014

Expenses

Down

$253,459

Down $17,693 (-6.5%) from 2014

Net Income

Down

-$4,160

Down $6,660 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $486,571Liabilities 2011: $40,346Net Assets 2011: $446,2252011Assets 2012: $481,462Liabilities 2012: $19,263Net Assets 2012: $462,1992012Assets 2013: $470,441Liabilities 2013: $8,124Net Assets 2013: $462,3172013Assets 2014: $466,919Liabilities 2014: $2,102Net Assets 2014: $464,8172014Assets 2016: $480,254Liabilities 2016: $2,288Net Assets 2016: $477,9662016Assets 2017: $472,732Liabilities 2017: $2,376Net Assets 2017: $470,3562017Assets 2018: $454,052Liabilities 2018: $0Net Assets 2018: $454,0522018Assets 2019: $457,462Liabilities 2019: $0Net Assets 2019: $457,4622019Assets 2020: $474,518Liabilities 2020: $3,172Net Assets 2020: $471,3462020Assets 2021: $500,885Liabilities 2021: $16,481Net Assets 2021: $484,4042021Assets 2022: $471,040Liabilities 2022: $0Net Assets 2022: $471,0402022Assets 2023: $462,021Liabilities 2023: $0Net Assets 2023: $462,0212023Assets 2024: $457,032Liabilities 2024: $0Net Assets 2024: $457,0322024

Highlighted filing

2016

Assets$480,254
Liabilities$2,288
Net Assets$477,966
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $304,9162011Expenses 2012: $274,5802012Revenue 2013: $275,399Expenses 2013: $275,281Net Income 2013: $1182013Revenue 2014: $273,652Expenses 2014: $271,152Net Income 2014: $2,5002014Revenue 2016: $249,299Expenses 2016: $253,459Net Income 2016: -$4,1602016Revenue 2017: $243,388Expenses 2017: $250,998Net Income 2017: -$7,6102017Revenue 2018: $227,022Expenses 2018: $243,326Net Income 2018: -$16,3042018Revenue 2019: $253,162Expenses 2019: $249,752Net Income 2019: $3,4102019Revenue 2020: $258,065Expenses 2020: $244,181Net Income 2020: $13,8842020Revenue 2021: $248,844Expenses 2021: $235,786Net Income 2021: $13,0582021Revenue 2022: $252,233Expenses 2022: $265,597Net Income 2022: -$13,3642022Revenue 2023: $265,063Expenses 2023: $274,082Net Income 2023: -$9,0192023Revenue 2024: $262,327Expenses 2024: $267,316Net Income 2024: -$4,9892024

Highlighted filing

2016

Revenue$249,299
Expenses$253,459
Net Income-$4,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$279,859
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,817$482,126▲ $17,309
Land, Buildings, and Equipment, Net$377,333$357,393▼ $19,940
Savings and Temporary Cash Investments$96,596$116,810▲ $20,214
Cash and Non-Interest-Bearing Accounts$10,396$6,051▼ $4,345
Cap Stk Tr Prin Current Funds$17,309$-4,160▼ $21,469
Total Assets$484,325$480,254▼ $4,071
Liabilities
Accounts Payable and Accrued Expenses$2,199$2,288▲ $89
Total Liabilities$2,199$2,288▲ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,126$477,966▼ $4,160
Total Liabilities and Net Assets / Fund Balance$484,325$480,254▼ $4,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,311-$74,311
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mike BunnPresident
Alan ScogginsDirector
Benny CrossDirector
James BurtonDirector
Justin SmithDirector
Robert PierceDirector
Wesley ButlerDirector
John HowardTreasurer
Sonny ScogginsVice Preside
Sonia ButlerWOMEN'S CHAI
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,819
Investment Income
$214
Other Revenue
$136,266
Change in Net Assets
$-4,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,403
Salaries, Compensation, and Employee Benefits$102,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,037
Occupancy---$23,333
Depreciation Depletion---$20,464
Conferences and Meetings---$13,366
Office Expenses---$10,275
Other Employee Benefits---$9,162
Fees for Services Other---$7,606
Payroll Taxes---$6,602
Pension Plan Contributions---$3,255
Other Expenses---$3,019
Information Technology---$1,368
Travel---$1,040
All Other Expenses---$931
Advertising---$160
Total Functional Expenses$0$0$0$253,459
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 which are included as part of this return.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Walker County Farm Bureau Inc
EIN
58-0806440
Phone
7066383237
Address
101 SOUTH CHEROKEE STREET, LAFAYETTE, GA 30728

Signing Officer

Name
Mike Bunn
Title
President
Phone
7066383237
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bunn
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
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 Appendix326 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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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 WHICH ARE INCLUDED AS PART OF THIS RETURN.
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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477966
IRS990/TotalProgramServiceRevenueAmt0112819
IRS990/TotalRevenueGrp/ExclusionAmt0101189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480254
IRS990/TravelGrp/TotalAmt01040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 852
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030728
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066383237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0580806440
ReturnHeader/Filer/PhoneNum07066383237
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH CHEROKEE STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,254
Liabilities
$2,288
Net assets
$477,966
Revenue
$249,299
Expenses
$253,459
Net income
-$4,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.62$2.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.65$2.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.52$2.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.16$4.84$2.49$2.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.71$2.58$2.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.53$2.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.27$2.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.70$2.43$2.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$2.49$2.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$2.74$2.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.08$4.62$2.75$2.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.19$4.62$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.40$4.46$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits