Civic Intelligence

Ware County Farm Bureau Inc

990EZ • Fiscal year 2020 • EIN 58-0952628

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

0.15x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

4.1%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$342,498

Up $852 (+0.2%) from 2019

Net Assets

Up

$290,891

Up $3,814 (+1.3%) from 2019

Liabilities

Down

$51,607

Down $2,962 (-5.4%) from 2019

Revenue

Up

$141,381

Up $5,508 (+4.1%) from 2019

Expenses

Down

$137,567

Down $4,938 (-3.5%) from 2019

Net Income

Up

$3,814

Up $10,446 (+158%) from 2019

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

2020

Assets$342,498
Liabilities$51,607
Net Assets$290,891

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

2020

Revenue$141,381
Expenses$137,567
Net Income$3,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$141,381
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--
VICTOR ALDRIDGEVice Preside-$0--
DONALD MIXONSecretary/Tr-$0--
GARRETT GANASYf ChairPT$0--
BARRY DEASDirector-$0--
WILLIAM CONNORDirector-$0--
EDWIN CRAWFORDDirector-$0--
DANNY DAVISDirector-$0--
MARY ALICE ALDRIDGEProgram & EdPT$0--
JARED ALDRIDGEDirector-$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
2021-04-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 80,433 convention reimbursements 1,000 covid savings distribution 500 total 81,933

Form 990-ez, Part I, Line 16

Expenses office 2,973 communications network 1,368 travel 141 conferences & meetings 514 interest expense 1,508 dues 23,932 taxes 5,901 insurance 2,047 program activities 2,122 donations 1,320 member relations 433 subscriptions & dues 176 total 42,435

Form 990-ez, Part II, Line 24

Building 414,035 8,651 less accumulated depreciation 129,183 8,651 furniture & fixtures 0 0 accumulated depreciation 0 0 total 284,852 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 880 1,222 mortgage and other notes payable 53,689 50,385

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 Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LANNIS MOODY
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICTOR ALDRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD MIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARRETT GANAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARRY DEAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM CONNOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6EDWIN CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANNY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARY ALICE ALDRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JARED ALDRIDGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09122851816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342498
IRS990EZ/GrossReceiptsAmt0141381
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04408
IRS990EZ/LandAndBuildingsGrp/BOYAmt01477
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290891
IRS990EZ/OccupancyRentUtltsAndMaintAmt029164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANNIS MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRETT GANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ALICE ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JARED ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YF CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM & ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0284852
IRS990EZ/OtherExpensesTotalAmt042435
IRS990EZ/OtherRevenueTotalAmt081933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01917
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/SalariesOtherCompEmplBnftAmt058201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137567
IRS990EZ/TotalRevenueAmt0141381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 80,433 CONVENTION REIMBURSEMENTS 1,000 COVID SAVINGS DISTRIBUTION 500 TOTAL 81,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,973 COMMUNICATIONS NETWORK 1,368 TRAVEL 141 CONFERENCES & MEETINGS 514 INTEREST EXPENSE 1,508 DUES 23,932 TAXES 5,901 INSURANCE 2,047 PROGRAM ACTIVITIES 2,122 DONATIONS 1,320 MEMBER RELATIONS 433 SUBSCRIPTIONS & DUES 176 TOTAL 42,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 414,035 8,651 LESS ACCUMULATED DEPRECIATION 129,183 8,651 FURNITURE & FIXTURES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 284,852 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 880 1,222 MORTGAGE AND OTHER NOTES PAYABLE 53,689 50,385
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANNIS MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122851816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0580952628
ReturnHeader/Filer/PhoneNum09122851816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0WAYCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER M SMITH
ReturnHeader/ReturnTs02021-05-05T12:57:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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