Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$48,888
Down $824 (-1.7%) from 2014
Net Assets
Down$34,632
Down $743 (-2.1%) from 2014
Liabilities
Down$14,256
Down $81 (-0.6%) from 2014
Revenue And Expenses
Revenue
Up$89,642
Up $2,362 (+2.7%) from 2014
Expenses
Up$93,191
Up $8,761 (+10%) from 2014
Net Income
Down-$3,549
Down $6,399 (-225%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $94,980
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 |
|---|---|---|---|---|---|
| DAVID H LEE | President | PT | $0 | - | - |
| JOSEPH BARBER | Director | - | $0 | - | - |
| COREY TYRE | Vice Preside | PT | $0 | - | - |
| BEN LOTT | Director | - | $0 | - | - |
| DARRELL DOUGLAS | Director | PT | $0 | - | - |
| LANE WADE | Director | - | $0 | - | - |
| MAYO MIMS | Director | - | $0 | - | - |
| EDWARD WHITE | Director | - | $0 | - | - |
| CATHY BARBER | Director | - | $0 | - | - |
| BRANDON WADE | Yf Chair | PT | $0 | - | - |
| ED BARBER | Director | - | $0 | - | - |
| CHRIS TOWNS | Director | - | $0 | - | - |
| JEANNE H TAYLOR | Secretary/Tr | - | $0 | - | - |
| PEGGY LEE | Women'S Chai | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bacon County Farm Bureau Inc
- EIN
- 58-0806565
- Phone
- 9129324716
- Address
- 422 S DIXON STREET, ALMA, GA 31510
Signing Officer
- Name
- David H Lee
- Title
- President
- Phone
- 9129324716
- Signed
- 2017-04-11
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8
“Gfbf compensation 55,526 total 55,526”
Form 990-ez, Part I, Line 16
“Expenses office 2,251 communications network 342 conferences & meetings 978 interest expense 316 dues 16,443 insurance 1,078 donations 470 subscriptions & dues 200 member relations 50 bank fees 45 program activities 3,041 taxes 5,997 plaques & trophies -1,350 non-investment depreciation 2,403 total 32,264”
Form 990-ez, Part I, Line 20
“PY ADJ 0”
Form 990-ez, Part II, Line 24
“107,444 0 less accumulated depreciation 74,676 0 building 0 57,998 building - old 0 18,164 furniture & fixtures 0 31,780 accumulated depreciation 0 0 less accumulated depreciation 0 77,079 total 32,768 30,863”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 943 1,157 mortgage and other notes payable 11,342 13,099”
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 Appendix161 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 | 9126324716 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5338 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1255 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48888 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94980 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9579 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29875 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34632 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID H LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COREY TYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN LOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARRELL DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LANE WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MAYO MIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EDWARD WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHY BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRANDON WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ED BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRIS TOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEANNE H TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PEGGY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | YF CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | WOMEN'S CHAI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32768 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30863 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32264 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55526 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURE PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1607 |
| 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 | 49958 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12285 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93191 |
| IRS990EZ/TotalRevenueAmt | 0 | 89642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 55,526 TOTAL 55,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,251 COMMUNICATIONS NETWORK 342 CONFERENCES & MEETINGS 978 INTEREST EXPENSE 316 DUES 16,443 INSURANCE 1,078 DONATIONS 470 SUBSCRIPTIONS & DUES 200 MEMBER RELATIONS 50 BANK FEES 45 PROGRAM ACTIVITIES 3,041 TAXES 5,997 PLAQUES & TROPHIES -1,350 NON-INVESTMENT DEPRECIATION 2,403 TOTAL 32,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 107,444 0 LESS ACCUMULATED DEPRECIATION 74,676 0 BUILDING 0 57,998 BUILDING - OLD 0 18,164 FURNITURE & FIXTURES 0 31,780 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 77,079 TOTAL 32,768 30,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 943 1,157 MORTGAGE AND OTHER NOTES PAYABLE 11,342 13,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID H LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9129324716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BACON COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACO |
| ReturnHeader/Filer/EIN | 0 | 580806565 |
| ReturnHeader/Filer/PhoneNum | 0 | 9129324716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 S DIXON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| 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 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA M BYERS |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T15:42:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,888
- Liabilities
- $14,256
- Net assets
- $34,632
- Revenue
- $89,642
- Expenses
- $93,191
- Net income
- -$3,549