Civic Intelligence

Ware County Farm Bureau Inc

990EZ • Fiscal year 2013 • EIN 58-0952628

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A

View Organization Page

PO Box 128431502

(912) 285-1816

Siviq Scores

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

Liabilities / Assets

94th percentile

0.33x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$494,001

Down $776 (-0.2%) from 2012

Net Assets

Down

$332,375

Down $4,145 (-1.2%) from 2012

Liabilities

Up

$161,626

Up $3,369 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$137,844

Down $19,820 (-13%) from 2012

Expenses

Up

$141,989

Up $3,174 (+2.3%) from 2012

Net Income

Down

-$4,145

Down $22,994 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $319,509Liabilities 2011: $1,838Net Assets 2011: $317,6712011Assets 2012: $494,777Liabilities 2012: $158,257Net Assets 2012: $336,5202012Assets 2013: $494,001Liabilities 2013: $161,626Net Assets 2013: $332,3752013Assets 2014: $484,732Liabilities 2014: $156,739Net Assets 2014: $327,9932014Assets 2016: $461,761Liabilities 2016: $143,667Net Assets 2016: $318,0942016Assets 2017: $439,747Liabilities 2017: $136,499Net Assets 2017: $303,2482017Assets 2018: $351,444Liabilities 2018: $57,735Net Assets 2018: $293,7092018Assets 2019: $341,646Liabilities 2019: $54,569Net Assets 2019: $287,0772019Assets 2020: $342,498Liabilities 2020: $51,607Net Assets 2020: $290,8912020Assets 2021: $342,330Liabilities 2021: $48,140Net Assets 2021: $294,1902021Assets 2022: $342,531Liabilities 2022: $44,231Net Assets 2022: $298,3002022Assets 2023: $320,698Liabilities 2023: $40,634Net Assets 2023: $280,0642023Assets 2024: $321,172Liabilities 2024: $37,067Net Assets 2024: $284,1052024

Highlighted filing

2013

Assets$494,001
Liabilities$161,626
Net Assets$332,375
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,216Expenses 2011: $129,413Net Income 2011: $11,8032011Revenue 2012: $157,664Expenses 2012: $138,815Net Income 2012: $18,8492012Revenue 2013: $137,844Expenses 2013: $141,989Net Income 2013: -$4,1452013Revenue 2014: $141,049Expenses 2014: $145,431Net Income 2014: -$4,3822014Revenue 2016: $136,884Expenses 2016: $140,771Net Income 2016: -$3,8872016Revenue 2017: $128,232Expenses 2017: $143,079Net Income 2017: -$14,8472017Revenue 2018: $124,983Expenses 2018: $134,521Net Income 2018: -$9,5382018Revenue 2019: $135,873Expenses 2019: $142,505Net Income 2019: -$6,6322019Revenue 2020: $141,381Expenses 2020: $137,567Net Income 2020: $3,8142020Revenue 2021: $139,222Expenses 2021: $135,922Net Income 2021: $3,3002021Revenue 2022: $142,944Expenses 2022: $138,833Net Income 2022: $4,1112022Revenue 2023: $136,722Expenses 2023: $154,957Net Income 2023: -$18,2352023Revenue 2024: $153,939Expenses 2024: $149,897Net Income 2024: $4,0422024

Highlighted filing

2013

Revenue$137,844
Expenses$141,989
Net Income-$4,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$138,860
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.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY DAVISDirector-$0--
GARRETT GANASYf Chair-$0--
DONALD MIXONDirector-$0--
EDWIN CRAWFORDDirector-$0--
WILLIAM CONNORDirector-$0--
LANNIS MOODYPresident-$0--
VICTOR ALDRIDGEVice President-$0--
BARRY DEASDirector-$0--
Filing and Contact Details

Filer

EIN
58-0952628
Phone
9122851816

Signing Officer

Name
Lannis Moody
Title
President
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Knowles
Phone
4784748411
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GFBF COMPENSATION $89201”

Other Expenses.1001

“Advertising and Promotion $2242”

Other Expenses.1002

“Office Expenses $4660”

Other Expenses.1003

“Information Technology $1368”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5001”

Other Expenses.1008

“Interest $4922”

Other Expenses.1009

“Depreciation $14164”

Other Expenses.1

“DUES $24138”

Other Expenses.2

“TAXES $9732”

Other Expenses.3

“INSURANCE $1775”

Other Expenses.5

“DONATIONS $1038”

Other Expenses.6

“MEMBER RELATIONS $910”

Other Expenses.7

“PROGRAM ACTIVITIES $530”

Other Expenses.8

“SUBS/DUES $202”

Other Expenses.9

“BANK FEES $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-1743 Accounts Payable and Accrued Expenses - Ending $-296”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $160000 Secured Mortgages and Notes Payable - Ending $161922”

Raw XML Appendix158 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/PhoneNum09122831816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101401 ALBANY AVE WAYCROSS GA
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1016
IRS990EZ/GrossReceiptsAmt0138860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04984
IRS990EZ/LandAndBuildingsGrp/BOYAmt0374235
IRS990EZ/LandAndBuildingsGrp/EOYAmt0377155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332375
IRS990EZ/OccupancyRentUtltsAndMaintAmt010865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT GANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANNIS MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1YF CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt070684
IRS990EZ/OtherRevenueTotalAmt089201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01715
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141989
IRS990EZ/TotalRevenueAmt0137844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION $89201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $14164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $24138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $9732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER RELATIONS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM ACTIVITIES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBS/DUES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $-1743 Accounts Payable and Accrued Expenses - Ending $-296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $160000 Secured Mortgages and Notes Payable - Ending $161922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANNIS MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0580952628
ReturnHeader/Filer/PhoneNum09122851816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1284
ReturnHeader/Filer/USAddress/City0WAYCROSS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGIA FARM BUREAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312098002
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T KNOWLES
ReturnHeader/ReturnTs02014-08-13T13:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,001
Liabilities
$161,626
Net assets
$332,375
Revenue
$137,844
Expenses
$141,989
Net income
-$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.37$2.84$1.54$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.41$2.80$1.37$1.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.44$2.98$1.43$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.48$2.94$1.39$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.52$2.91$1.41$1.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.55$2.87$1.36$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.58$2.94$1.25$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.40$1.36$3.03$1.28$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.44$3.18$1.37$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.57$3.28$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.62$3.32$1.38$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.58$3.37$1.58$1.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$1.41$1.29$0.12