Civic Intelligence

Warren County Farm Bureau Inc

EIN 58-1175495 • 501(c)5 • Warrenton, GA

Profile

AGRICULTURE PROMOTION

PO Box 348Warrenton, GA 30828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,549

Down $3,422 (-4.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$67,471

Up $2,293 (+3.5%) from 2022

Expenses

Up

$70,894

Up $9,069 (+15%) from 2022

Net Income

Down

-$3,423

Down $6,776 (-202%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $62,269Liabilities 2011: $23,341Net Assets 2011: $38,9282011Assets 2012: $62,118Liabilities 2012: $21,122Net Assets 2012: $40,9962012Assets 2013: $62,550Liabilities 2013: $18,236Net Assets 2013: $44,3142013Assets 2014: $60,948Liabilities 2014: $15,401Net Assets 2014: $45,5472014Assets 2016: $59,228Liabilities 2016: $9,645Net Assets 2016: $49,5832016Assets 2017: $56,123Liabilities 2017: $6,689Net Assets 2017: $49,4342017Assets 2018: $54,820Liabilities 2018: $3,056Net Assets 2018: $51,7642018Assets 2019: $55,291Net Assets 2019: $55,2912019Assets 2020: $66,565Net Assets 2020: $66,5652020Assets 2021: $73,618Net Assets 2021: $73,6182021Assets 2022: $76,971Net Assets 2022: $76,9712022Assets 2023: $73,549Liabilities 2023: $02023

Highlighted filing

2023

Assets$73,549
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,099Expenses 2011: $54,338Net Income 2011: $3,7612011Revenue 2012: $56,235Expenses 2012: $54,167Net Income 2012: $2,0682012Revenue 2013: $55,313Expenses 2013: $51,995Net Income 2013: $3,3182013Revenue 2014: $55,534Expenses 2014: $54,301Net Income 2014: $1,2332014Revenue 2016: $58,906Expenses 2016: $57,218Net Income 2016: $1,6882016Revenue 2017: $55,158Expenses 2017: $55,307Net Income 2017: -$1492017Revenue 2018: $56,532Expenses 2018: $54,202Net Income 2018: $2,3302018Revenue 2019: $60,983Expenses 2019: $54,894Net Income 2019: $6,0892019Revenue 2020: $64,754Expenses 2020: $53,481Net Income 2020: $11,2732020Revenue 2021: $60,660Expenses 2021: $53,607Net Income 2021: $7,0532021Revenue 2022: $65,178Expenses 2022: $61,825Net Income 2022: $3,3532022Revenue 2023: $67,471Expenses 2023: $70,894Net Income 2023: -$3,4232023

Highlighted filing

2023

Revenue$67,471
Expenses$70,894
Net Income-$3,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.5$0.00$67.5$70.9$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$77.0$65.2$61.8$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$73.6$60.7$53.6$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$66.6$64.8$53.5$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$55.3$61.0$54.9$6.09
2018Detailed filing. Detailed filing data is available for this year.$54.8$3.06$51.8$56.5$54.2$2.33
2017Detailed filing. Detailed filing data is available for this year.$56.1$6.69$49.4$55.2$55.3$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$9.65$49.6$58.9$57.2$1.69
2014Detailed filing. Detailed filing data is available for this year.$60.9$15.4$45.5$55.5$54.3$1.23
2013Detailed filing. Detailed filing data is available for this year.$62.6$18.2$44.3$55.3$52.0$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$21.1$41.0$56.2$54.2$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$23.3$38.9$58.1$54.3$3.76
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$56,974
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
CARLTON GRIFFITHPresidentFT$0--
JOHN WAREDirectorFT$0--
DON REESESecretary/Tr-$0--
MICHAEL GRIFFITHDirectorPT$0--
RITA JOHNSONVice PresideFT$0--
LAWRENCE JOHNSONDirector-$0--
MARK GRAYDirector-$0--
CHAD MOSLEYDirector-$0--
SADIE STROTHERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Warren County Farm Bureau Inc
EIN
58-1175495
Phone
7064653950
Address
PO BOX 348, WARRENTON, GA 30828

Signing Officer

Name
Carlton Griffith
Title
President
Phone
7064653950
Signed
2019-04-05
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 43,223 total 43,223

Form 990-ez, Part I, Line 16

Expenses office 1,166 travel allowances 90 conferences & meetings 1,424 interest expense 56 dues 7,169 taxes 5,012 program activities -613 donations 596 subscriptions & dues 75 insurance 717 member relations 344 -2,562 non-investment depreciation 3,337 total 16,811

Form 990-ez, Part II, Line 24

Building 78,956 81,606 furniture & fixtures 21,179 21,179 paved drive & parking 8,790 8,790 accumulated depreciation 0 0 less accumulated depreciation 80,165 83,591 total 28,760 27,984

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 611 0 mortgage and other notes payable 6,078 3,056

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 Appendix145 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/PhoneNum07064653950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01286
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-167
IRS990EZ/GrossReceiptsAmt056974
IRS990EZ/GrossSalesOfInventoryAmt0275
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt07062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051764
IRS990EZ/OccupancyRentUtltsAndMaintAmt07764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt090.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt175.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt896.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SADIE STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027984
IRS990EZ/OtherExpensesTotalAmt016811
IRS990EZ/OtherRevenueTotalAmt043223
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0590
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/SalariesOtherCompEmplBnftAmt027751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054202
IRS990EZ/TotalRevenueAmt056532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 43,223 TOTAL 43,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,166 TRAVEL ALLOWANCES 90 CONFERENCES & MEETINGS 1,424 INTEREST EXPENSE 56 DUES 7,169 TAXES 5,012 PROGRAM ACTIVITIES -613 DONATIONS 596 SUBSCRIPTIONS & DUES 75 INSURANCE 717 MEMBER RELATIONS 344 -2,562 NON-INVESTMENT DEPRECIATION 3,337 TOTAL 16,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 78,956 81,606 FURNITURE & FIXTURES 21,179 21,179 PAVED DRIVE & PARKING 8,790 8,790 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 80,165 83,591 TOTAL 28,760 27,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 611 0 MORTGAGE AND OTHER NOTES PAYABLE 6,078 3,056
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/PersonNm0CARLTON GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07064653950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0581175495
ReturnHeader/Filer/PhoneNum07064653950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:19
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02019-05-06T10:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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