Civic Intelligence

Webster County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 58-0983504

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

PO Box 16Preston, GA 31824

(229) 828-2125

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$79,030

Up $3,049 (+4.0%) from 2014

Net Assets

Up

$77,389

Up $1,818 (+2.4%) from 2014

Liabilities

Up

$1,641

Up $1,231 (+300%) from 2014

Revenue

Up

$58,462

Up $340 (+0.6%) from 2014

Expenses

Up

$58,973

Up $4,284 (+7.8%) from 2014

Net Income

Down

-$511

Down $3,944 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,056Liabilities 2011: $719Net Assets 2011: $70,3372011Assets 2012: $72,863Liabilities 2012: $595Net Assets 2012: $72,2682012Assets 2013: $73,607Liabilities 2013: $1,469Net Assets 2013: $72,1382013Assets 2014: $75,981Liabilities 2014: $410Net Assets 2014: $75,5712014Assets 2016: $79,030Liabilities 2016: $1,641Net Assets 2016: $77,3892016Assets 2017: $86,632Liabilities 2017: $484Net Assets 2017: $86,1482017Assets 2018: $95,013Net Assets 2018: $95,0132018Assets 2019: $104,647Net Assets 2019: $104,6472019Assets 2020: $122,011Net Assets 2020: $122,0112020Assets 2021: $143,832Net Assets 2021: $143,8322021Assets 2022: $167,179Net Assets 2022: $167,1792022Assets 2023: $187,027Net Assets 2023: $187,0272023Assets 2024: $227,632Net Assets 2024: $227,6322024

Highlighted filing

2016

Assets$79,030
Liabilities$1,641
Net Assets$77,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,799Expenses 2011: $53,856Net Income 2011: $1,9432011Revenue 2012: $54,543Expenses 2012: $52,612Net Income 2012: $1,9312012Revenue 2013: $54,320Expenses 2013: $54,450Net Income 2013: -$1302013Revenue 2014: $58,122Expenses 2014: $54,689Net Income 2014: $3,4332014Revenue 2016: $58,462Expenses 2016: $58,973Net Income 2016: -$5112016Revenue 2017: $58,236Expenses 2017: $49,477Net Income 2017: $8,7592017Revenue 2018: $62,272Expenses 2018: $53,406Net Income 2018: $8,8662018Revenue 2019: $67,342Expenses 2019: $57,709Net Income 2019: $9,6332019Revenue 2020: $76,031Expenses 2020: $58,667Net Income 2020: $17,3642020Revenue 2021: $78,258Expenses 2021: $56,435Net Income 2021: $21,8232021Revenue 2022: $85,729Expenses 2022: $62,382Net Income 2022: $23,3472022Revenue 2023: $88,364Expenses 2023: $68,518Net Income 2023: $19,8462023Revenue 2024: $111,767Expenses 2024: $71,161Net Income 2024: $40,6062024

Highlighted filing

2016

Revenue$58,462
Expenses$58,973
Net Income-$511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$58,462
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
GERALD E SMITHPresident-$0--
TONY BLACKDirector-$0--
DAVID WAGNERDirector-$0--
GORDON ALSTONVice Preside-$0--
ANDY PAYNESec/Treasure-$0--
BEN GRIMSLEYDirector-$0--
WILLIAM BILLY MINICK JRDirector-$0--
WILLIAM P ADDY JRDirector-$0--
JAMES RUDY MONCUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Webster County Farm Bureau Inc
EIN
58-0983504
Phone
2298282125
Address
PO BOX 16, PRESTON, GA 31824

Signing Officer

Name
Gerald E Smith
Title
President
Phone
2298282125
Signed
2017-04-11
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 41,929 total 41,929

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 587 office 1,081 conferences & meetings 340 dues 8,897 taxes 3,264 insurance 1,499 program activities 1,271 donations 405 member relations 151 non-investment depreciation 1,807 total 19,302

Form 990-ez, Part II, Line 24

72,064 0 less accumulated depreciation 53,448 0 building 0 55,294 furniture & fixtures 0 15,166 outside improvements 0 1,604 accumulated depreciation 0 0 less accumulated depreciation 0 55,254 total 18,616 16,810

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 411 1,641

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 Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052119
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IRS990EZ/ExcessOrDeficitForYearAmt0-511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0993
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt07576
IRS990EZ/LandAndBuildingsGrp/EOYAmt07576
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077389
IRS990EZ/OccupancyRentUtltsAndMaintAmt05313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM BILLY MINICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM P ADDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES RUDY MONCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016810
IRS990EZ/OtherExpensesTotalAmt019302
IRS990EZ/OtherRevenueTotalAmt041929
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0398
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt032967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058973
IRS990EZ/TotalRevenueAmt058462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 41,929 TOTAL 41,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 587 OFFICE 1,081 CONFERENCES & MEETINGS 340 DUES 8,897 TAXES 3,264 INSURANCE 1,499 PROGRAM ACTIVITIES 1,271 DONATIONS 405 MEMBER RELATIONS 151 NON-INVESTMENT DEPRECIATION 1,807 TOTAL 19,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt272,064 0 LESS ACCUMULATED DEPRECIATION 53,448 0 BUILDING 0 55,294 FURNITURE & FIXTURES 0 15,166 OUTSIDE IMPROVEMENTS 0 1,604 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 55,254 TOTAL 18,616 16,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 411 1,641
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298282125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0580983504
ReturnHeader/Filer/PhoneNum02298282125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BYERS
ReturnHeader/ReturnTs02017-05-05T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings