Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$78,820
Up $8,888 (+13%) from 2015
Net Assets
Up$43,306
Up $10,336 (+31%) from 2015
Liabilities
Down$35,514
Down $1,448 (-3.9%) from 2015
Revenue And Expenses
Revenue
Up$60,123
Up $2,876 (+5.0%) from 2015
Expenses
Down$49,786
Down $5,449 (-9.9%) from 2015
Net Income
Up$10,337
Up $8,325 (+414%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Apr 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $61,209
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. | - | $49,786 |
| 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 |
|---|---|---|---|---|---|
| JOHNNY L LIGHTNER JR | President | PT | $0 | - | - |
| SAMUEL J LEE | Secretary | - | $0 | - | - |
| EUGENE SOLINGER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Schley County Farm Bureau Inc
- EIN
- 58-0828412
- Phone
- 2299372200
- Address
- PO BOX 549, ELLAVILLE, GA 31806
Signing Officer
- Name
- Johnny L Lightner Jr
- Title
- President
- Phone
- 2299372200
- Signed
- 2017-04-07
- 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 40,761 awards & grants 350 total 41,111”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 242 office 1,727 travel allowances 265 conferences & meetings 522 interest expense 948 bank fees 529 dues 8,478 insurance 805 program activities -69 donations 105 subscriptions & dues 100 taxes 2,219 non-investment depreciation 2,539 total 18,410”
Form 990-ez, Part II, Line 24
“75,006 0 less accumulated depreciation 17,917 0 building 0 70,097 furniture & fixtures 0 2,417 outside improvements 0 550 accumulated depreciation 0 0 less accumulated depreciation 0 20,455 total 57,089 52,609”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 316 303 mortgage and other notes payable 36,647 35,211”
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 Appendix113 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 | 2299372200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLAVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1086 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78820 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3637 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61209 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15375 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4285 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNNY L LIGHTNER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUEL J LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EUGENE SOLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57089 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52609 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18410 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41111 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURE PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 623 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26391 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4723 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36963 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49786 |
| IRS990EZ/TotalRevenueAmt | 0 | 60123 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 40,761 AWARDS & GRANTS 350 TOTAL 41,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 242 OFFICE 1,727 TRAVEL ALLOWANCES 265 CONFERENCES & MEETINGS 522 INTEREST EXPENSE 948 BANK FEES 529 DUES 8,478 INSURANCE 805 PROGRAM ACTIVITIES -69 DONATIONS 105 SUBSCRIPTIONS & DUES 100 TAXES 2,219 NON-INVESTMENT DEPRECIATION 2,539 TOTAL 18,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 75,006 0 LESS ACCUMULATED DEPRECIATION 17,917 0 BUILDING 0 70,097 FURNITURE & FIXTURES 0 2,417 OUTSIDE IMPROVEMENTS 0 550 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 20,455 TOTAL 57,089 52,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 316 303 MORTGAGE AND OTHER NOTES PAYABLE 36,647 35,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | JOHNNY L LIGHTNER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2299372200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHLEY COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHL |
| ReturnHeader/Filer/EIN | 0 | 580828412 |
| ReturnHeader/Filer/PhoneNum | 0 | 2299372200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 549 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELLAVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31806 |
| 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 | 2017-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA M BYERS |
| ReturnHeader/ReturnTs | 0 | 2017-04-17T14:06:14+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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
- $78,820
- Liabilities
- $35,514
- Net assets
- $43,306
- Revenue
- $60,123
- Expenses
- $49,786
- Net income
- $10,337