Civic Intelligence

Stewart County Farm Bureau Inc

990EZ • Fiscal year 2018 • EIN 58-0905788

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A

View Organization Page

PO Box 366Lumpkin, GA 31815

(229) 838-4850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$298,678

Flat from 2018

Net Assets

Flat

$298,678

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,987

Flat from 2018

Expenses

Flat

$54,574

Flat from 2018

Net Income

Flat

$6,413

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $195,263Liabilities 2011: $756Net Assets 2011: $194,5072011Assets 2012: $228,041Liabilities 2012: $782Net Assets 2012: $227,2592012Assets 2013: $233,372Liabilities 2013: $873Net Assets 2013: $232,4992013Assets 2014: $256,586Liabilities 2014: $461Net Assets 2014: $256,1252014Assets 2015: $262,206Liabilities 2015: $485Net Assets 2015: $261,7212015Assets 2016: $281,543Liabilities 2016: $503Net Assets 2016: $281,0402016Assets 2017: $292,805Liabilities 2017: $541Net Assets 2017: $292,2642017Assets 2018: $298,678Net Assets 2018: $298,6782018Assets 2018: $298,678Net Assets 2018: $298,6782018Assets 2019: $345,875Net Assets 2019: $345,8752019Assets 2020: $386,674Liabilities 2020: $6,540Net Assets 2020: $380,1342020Assets 2021: $423,295Net Assets 2021: $423,2952021Assets 2022: $390,667Net Assets 2022: $390,6672022Assets 2023: $420,954Liabilities 2023: $02023

Highlighted filing

2018

Assets$298,678
Liabilities-
Net Assets$298,678
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,349Expenses 2011: $53,887Net Income 2011: $10,4622011Revenue 2012: $85,302Expenses 2012: $52,550Net Income 2012: $32,7522012Revenue 2013: $61,759Expenses 2013: $56,519Net Income 2013: $5,2402013Revenue 2014: $75,821Expenses 2014: $52,195Net Income 2014: $23,6262014Revenue 2015: $60,947Expenses 2015: $55,351Net Income 2015: $5,5962015Revenue 2016: $71,420Expenses 2016: $52,101Net Income 2016: $19,3192016Revenue 2017: $65,703Expenses 2017: $54,479Net Income 2017: $11,2242017Revenue 2018: $60,987Expenses 2018: $54,574Net Income 2018: $6,4132018Revenue 2018: $60,987Expenses 2018: $54,574Net Income 2018: $6,4132018Revenue 2019: $101,040Expenses 2019: $53,843Net Income 2019: $47,1972019Revenue 2020: $88,652Expenses 2020: $54,393Net Income 2020: $34,2592020Revenue 2021: $92,977Expenses 2021: $49,817Net Income 2021: $43,1602021Revenue 2022: $28,357Expenses 2022: $60,984Net Income 2022: -$32,6272022Revenue 2023: $87,557Expenses 2023: $57,271Net Income 2023: $30,2862023

Highlighted filing

2018

Revenue$60,987
Expenses$54,574
Net Income$6,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$60,987
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
STEVE AFFOLTERDirector-$0--
WINSTON MORRISONSect/Treasur-$0--
ROB LANEDirector-$0--
MAC LANEVice Preside-$0--
JOSEPH AMMONS JRPresident-$0--
TERRELL JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stewart County Farm Bureau Inc
EIN
58-0905788
Phone
2298384850
Address
PO BOX 366, LUMPKIN, GA 31815

Signing Officer

Name
Joseph Ammons Jr
Title
President
Phone
2298384850
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Thompson
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gfbf compensation 42,491 total 42,491”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 30 office 1,359 conferences & meetings 345 dues 6,345 taxes 2,139 program activities -1,326 donations 208 subscriptions & dues 110 member relations 50 bank fees 27 insurance 714 non-investment depreciation 1,607 total 11,608”

Form 990-ez, Part II, Line 24

“Building 51,422 51,167 less accumulated depreciation 39,670 40,772 furniture & fixtures 0 0 accumulated depreciation 0 0 investment - affiliate 3,500 3,500 total 15,252 13,895”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 540 0”

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 Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02298384850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMPKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06732
IRS990EZ/GrossReceiptsAmt060987
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt09000
IRS990EZ/LandAndBuildingsGrp/EOYAmt09000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298678
IRS990EZ/OccupancyRentUtltsAndMaintAmt09279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE AFFOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINSTON MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAC LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH AMMONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013895
IRS990EZ/OtherExpensesTotalAmt011608
IRS990EZ/OtherRevenueTotalAmt042491
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032474
IRS990EZ/SaleOfAssetsGrossAmt06732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054574
IRS990EZ/TotalRevenueAmt060987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 42,491 TOTAL 42,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 30 OFFICE 1,359 CONFERENCES & MEETINGS 345 DUES 6,345 TAXES 2,139 PROGRAM ACTIVITIES -1,326 DONATIONS 208 SUBSCRIPTIONS & DUES 110 MEMBER RELATIONS 50 BANK FEES 27 INSURANCE 714 NON-INVESTMENT DEPRECIATION 1,607 TOTAL 11,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 51,422 51,167 LESS ACCUMULATED DEPRECIATION 39,670 40,772 FURNITURE & FIXTURES 0 0 ACCUMULATED DEPRECIATION 0 0 INVESTMENT - AFFILIATE 3,500 3,500 TOTAL 15,252 13,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 540 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH AMMONS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298384850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0580905788
ReturnHeader/Filer/PhoneNum02298384850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0LUMPKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:57
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02019-04-15T08:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,678
Liabilities
-
Net assets
$298,678
Revenue
$60,987
Expenses
$54,574
Net income
$6,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.21$0.00$0.88$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.28$0.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.93$0.50$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$0.89$0.54$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$1.01$0.54$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.61$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.66$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.71$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.61$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$0.76$0.52$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$0.85$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.64$0.54$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits