Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$169,163
Down $3,480 (-2.0%) from 2018
Net Assets
Down$169,163
Down $3,480 (-2.0%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$142,352
Up $12,505 (+9.6%) from 2018
Expenses
Up$144,322
Up $15,799 (+12%) from 2018
Net Income
Down-$1,970
Down $3,294 (-249%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $142,352
Mission and Program Overview
Mission
AGRICULTURE PROMOTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK WILKINSON | President | PT | $0 | - | - |
| BROWN DEAN | Director | - | $0 | - | - |
| CLAY BLACK | Vice Preside | PT | $0 | - | - |
| JEFF WATKINS | Director | - | $0 | - | - |
| JAMES P WHITEN | Director | - | $0 | - | - |
| LEN STOVALL | Yf Chair | - | $0 | - | - |
| MARK SMITH | Director | - | $0 | - | - |
| MATT HICKS | Director | - | $0 | - | - |
| SONYA STOVALL | Director | - | $0 | - | - |
| ANDY HICKS | Director | - | $0 | - | - |
| PETER TRAUDT | Director | - | $0 | - | - |
| ASHLEY HAYES | Sect/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stephens County Farm Bureau Inc
- EIN
- 58-1191820
- Phone
- 7068867457
- Address
- 3793 GA HIGHWAY 17, EASTANOLLEE, GA 30538
Signing Officer
- Name
- Mark Wilkinson
- Title
- President
- Phone
- 7068867457
- Signed
- 2020-04-03
- 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 78,206 total 78,206”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 19 office 3,904 communications network 456 conferences & meetings 11,170 dues 27,905 taxes 8,298 program activities 5,524 donations 1,220 subscriptions & dues 487 member relations 284 insurance 647 bank fees 68 scholarships 500 non-investment depreciation 9,459 total 69,941”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 467 467 building 223,275 223,243 furniture & fixtures 38,536 38,536 equipment 5,641 5,641 outside improvements 7,754 7,754 accumulated depreciation 0 0 less accumulated depreciation 203,295 212,754 total 72,378 62,887”
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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTANOLLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98943 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142352 |
| IRS990EZ/GroupExemptionNum | 0 | 2207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2861 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7333 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7333 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61285 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10307 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROWN DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAY BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES P WHITEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEN STOVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SONYA STOVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANDY HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PETER TRAUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ASHLEY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | YF CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECT/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62887 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69941 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78206 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURE PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59529 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144322 |
| IRS990EZ/TotalRevenueAmt | 0 | 142352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GFBF COMPENSATION 78,206 TOTAL 78,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 19 OFFICE 3,904 COMMUNICATIONS NETWORK 456 CONFERENCES & MEETINGS 11,170 DUES 27,905 TAXES 8,298 PROGRAM ACTIVITIES 5,524 DONATIONS 1,220 SUBSCRIPTIONS & DUES 487 MEMBER RELATIONS 284 INSURANCE 647 BANK FEES 68 SCHOLARSHIPS 500 NON-INVESTMENT DEPRECIATION 9,459 TOTAL 69,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 467 467 BUILDING 223,275 223,243 FURNITURE & FIXTURES 38,536 38,536 EQUIPMENT 5,641 5,641 OUTSIDE IMPROVEMENTS 7,754 7,754 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 203,295 212,754 TOTAL 72,378 62,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WILKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068867457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPHENS COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 581191820 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068867457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3793 GA HIGHWAY 17 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTANOLLEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30538 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74A59ECEDC84B67BD25B81B1E5564946E30A5CF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B18CF9AF504A516BA059C67665606986076891E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471904812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGIA FARM BUREAU TAX SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312097068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4784748411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA M THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2020-05-22T14:37:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,163
- Liabilities
- -
- Net assets
- $169,163
- Revenue
- $142,352
- Expenses
- $144,322
- Net income
- -$1,970