Civic Intelligence

Ware County Farm Bureau Inc

990EZ • Fiscal year 2019 • EIN 58-0952628

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

PO Box 1284Waycross, GA 31502

(912) 285-1816

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

8.7%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$341,646

Down $9,798 (-2.8%) from 2018

Net Assets

Down

$287,077

Down $6,632 (-2.3%) from 2018

Liabilities

Down

$54,569

Down $3,166 (-5.5%) from 2018

Revenue

Up

$135,873

Up $10,890 (+8.7%) from 2018

Expenses

Up

$142,505

Up $7,984 (+5.9%) from 2018

Net Income

Up

-$6,632

Up $2,906 (+30%) 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: $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

2019

Assets$341,646
Liabilities$54,569
Net Assets$287,077

Operations Trend

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

2019

Revenue$135,873
Expenses$142,505
Net Income-$6,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$135,873
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
LANNIS MOODYPresidentPT$0--
DANNY DAVISDirector-$0--
GARRETT GANASYf ChairPT$0--
DONALD MIXONSecretary/Tr-$0--
EDWIN CRAWFORDDirector-$0--
WILLIAM CONNORDirector-$0--
JARED ALDRIDGEDirector-$0--
VICTOR ALDRIDGEVice PresidePT$0--
BARRY DEASDirectorPT$0--
MARY ALICE ALDRIDGEProgram & EdPT$0--
Filing and Contact Details

Filer

Filer Name
Ware County Farm Bureau Inc
EIN
58-0952628
Phone
9122851816
Address
PO BOX 1284, WAYCROSS, GA 31502

Signing Officer

Name
Lannis Moody
Title
President
Phone
9122851816
Signed
2020-04-01
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 78,336 total 78,336

Form 990-ez, Part I, Line 16

Expenses office 2,672 communications network 1,368 travel 380 conferences & meetings 5,698 interest expense 1,601 dues 24,342 taxes 5,872 insurance 2,250 program activities 1,554 donations 350 member relations 300 subscriptions & dues 350 non-investment depreciation 15,383 total 62,120

Form 990-ez, Part II, Line 24

Building 414,035 414,035 less accumulated depreciation 113,800 129,183 furniture & fixtures 0 0 accumulated depreciation 0 0 total 300,235 284,852

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 834 880 mortgage and other notes payable 56,901 53,689

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 Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031502
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IRS990EZ/ExcessOrDeficitForYearAmt0-6632
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IRS990EZ/LandAndBuildingsGrp/BOYAmt01585
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053075
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287077
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287077
IRS990EZ/OccupancyRentUtltsAndMaintAmt017023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT GANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTOR ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARRY DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ALICE ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2YF CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAM & ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284852
IRS990EZ/OtherExpensesTotalAmt062120
IRS990EZ/OtherRevenueTotalAmt078336
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IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01540
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/SalariesOtherCompEmplBnftAmt056147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142505
IRS990EZ/TotalRevenueAmt0135873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 78,336 TOTAL 78,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,672 COMMUNICATIONS NETWORK 1,368 TRAVEL 380 CONFERENCES & MEETINGS 5,698 INTEREST EXPENSE 1,601 DUES 24,342 TAXES 5,872 INSURANCE 2,250 PROGRAM ACTIVITIES 1,554 DONATIONS 350 MEMBER RELATIONS 300 SUBSCRIPTIONS & DUES 350 NON-INVESTMENT DEPRECIATION 15,383 TOTAL 62,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 414,035 414,035 LESS ACCUMULATED DEPRECIATION 113,800 129,183 FURNITURE & FIXTURES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 300,235 284,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 834 880 MORTGAGE AND OTHER NOTES PAYABLE 56,901 53,689
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122851816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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ReturnHeader/Filer/EIN0580952628
ReturnHeader/Filer/PhoneNum09122851816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471904812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312097068
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02020-05-22T14:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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