Civic Intelligence

Walton County Farm Bureauinc

990EZ • Fiscal year 2020 • EIN 59-1110000

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 1448Defuniak Springs, FL 32435-7448

(850) 892-5512

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

60th percentile

15%

Higher net margin than 60% 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

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

81st percentile

8.6%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$98,482

Flat from 2020

Net Assets

$97,882

No earlier filing loaded for comparison.

Liabilities

Flat

$600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Flat

$75,058

Flat from 2020

Expenses

Flat

$63,637

Flat from 2020

Net Income

Flat

$11,421

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2012: $55,009Liabilities 2012: $1,2302012Assets 2013: $71,374Liabilities 2013: $8312013Assets 2014: $77,992Liabilities 2014: $652014Assets 2015: $83,398Liabilities 2015: $272015Assets 2016: $76,410Liabilities 2016: $4302016Assets 2017: $85,221Liabilities 2017: $02017Assets 2018: $83,647Liabilities 2018: $02018Assets 2019: $86,461Liabilities 2019: $02019Assets 2020: $98,482Liabilities 2020: $600Net Assets 2020: $97,8822020Assets 2020: $98,482Liabilities 2020: $6002020Assets 2021: $112,908Liabilities 2021: $2,028Net Assets 2021: $110,8802021Assets 2022: $127,489Liabilities 2022: $3,975Net Assets 2022: $123,5142022Assets 2023: $150,198Liabilities 2023: $1,375Net Assets 2023: $148,8232023Assets 2024: $143,848Liabilities 2024: $1,3752024Assets 2025: $153,505Liabilities 2025: $2,750Net Assets 2025: $150,7552025

Highlighted filing

2020

Assets$98,482
Liabilities$600
Net Assets$97,882
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $140,834Expenses 2012: $135,599Net Income 2012: $5,2352012Revenue 2013: $143,695Expenses 2013: $126,931Net Income 2013: $16,7642013Revenue 2014: $139,080Expenses 2014: $131,696Net Income 2014: $7,3842014Revenue 2015: $136,919Expenses 2015: $131,475Net Income 2015: $5,4442015Revenue 2016: $87,045Expenses 2016: $94,436Net Income 2016: -$7,3912016Revenue 2017: $70,246Expenses 2017: $61,005Net Income 2017: $9,2412017Revenue 2018: $70,823Expenses 2018: $72,397Net Income 2018: -$1,5742018Revenue 2019: $69,140Expenses 2019: $66,326Net Income 2019: $2,8142019Revenue 2020: $75,058Expenses 2020: $63,637Net Income 2020: $11,4212020Revenue 2020: $75,058Expenses 2020: $63,637Net Income 2020: $11,4212020Revenue 2021: $67,144Expenses 2021: $54,146Net Income 2021: $12,9982021Revenue 2022: $71,987Expenses 2022: $59,353Net Income 2022: $12,6342022Revenue 2023: $94,850Expenses 2023: $69,541Net Income 2023: $25,3092023Revenue 2024: $92,806Expenses 2024: $99,156Net Income 2024: -$6,3502024Revenue 2025: $94,647Expenses 2025: $86,365Net Income 2025: $8,2822025

Highlighted filing

2020

Revenue$75,058
Expenses$63,637
Net Income$11,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$80,484
Mission and Program Overview

Mission

Education Information Economic Svc

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
28) Walton County holds a speech contest. The--
speech is given on an agricultural related subject.--
These contest assist in helping students research--
and learn about today's farmers and ranchers.--
29) We sponsor Walton County Safety Day. It--
spotlights the dangers of living in rural or farm--
areas. The John Deere staff teach about tractor,--
loader, and mower safety. The students also learned--
about animal safety with cattle and horses.--
30) We support agriculture education for students--
involved in FFA and 4-H throughout Walton County.--
Walton Middle also received funding to assist with--
leadership and careers in agriculture.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Joe JohnsonPresidentPT$0--
Charles McKinleySec/Treas-$0--
Dale AndersonVP-$0--
Lance LairdDirector-$0--
Andrew TaylorDirector-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Walton County Farm BureauInc
EIN
59-1110000
Phone
8508925512
Address
PO Box 1448, Defuniak Springs, FL 32435-7448

Signing Officer

Name
Randy Joe Johnson
Title
President
Phone
8508925512
Signed
2020-11-10

Preparer

Firm
Florida Farm Bureau Federation
Address
PO Box 147030, Gainesville, FL 32614
Supplemental Narrative

Additional Explanations

Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations

“Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 30579Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 30579; Total cash: 30579”

Part 1, line 16 - Other Expenses

“Description: Office Expense, 680; Description: Meetings & Travel, 6724; Description: Sales Tax, 438; Description: Contributions, 250; Description: Misc, 364; Description: Special Projects, 3909; Description: Accounting, 2750; Description: Advertising, 169; Description: County Grant Exp, 7917; Description: Sponsorship, 250”

Part 2, line 26 - Other Liabilities

“Description: Customer Deposit, Amount: 600”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lois Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08508925512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 Deer Run East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Defuniak Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0324333802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063312
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-665
IRS990EZ/GrossReceiptsAmt080484
IRS990EZ/GrossSalesOfInventoryAmt04761
IRS990EZ/GroupExemptionNum01805
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0298
IRS990EZ/LandAndBuildingsGrp/BOYAmt034913
IRS990EZ/LandAndBuildingsGrp/EOYAmt035170
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097882
IRS990EZ/OccupancyRentUtltsAndMaintAmt08784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Mandy Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Phillip J Currid II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Kenneth Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Jeffrey Ard
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/PersonNm0Randy Joe Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023451
IRS990EZ/OtherRevenueTotalAmt07842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education Information Economic Svc
IRS990EZ/PrintingPublicationsPostageAmt0823
IRS990EZ/ProgramServiceRevenueAmt07917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt128) Walton County holds a speech contest. The
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2speech is given on an agricultural related subject.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3These contest assist in helping students research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4and learn about today's farmers and ranchers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt529) We sponsor Walton County Safety Day. It
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6spotlights the dangers of living in rural or farm
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7areas. The John Deere staff teach about tractor,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8loader, and mower safety. The students also learned
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9about animal safety with cattle and horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1030) We support agriculture education for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11involved in FFA and 4-H throughout Walton County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Walton Middle also received funding to assist with
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13leadership and careers in agriculture.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063637
IRS990EZ/TotalRevenueAmt075058
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 30579Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 30579; Total cash: 30579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expense, 680; Description: Meetings & Travel, 6724; Description: Sales Tax, 438; Description: Contributions, 250; Description: Misc, 364; Description: Special Projects, 3909; Description: Accounting, 2750; Description: Advertising, 169; Description: County Grant Exp, 7917; Description: Sponsorship, 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Customer Deposit, Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Joe Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08508925512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walton County Farm BureauInc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0591110000
ReturnHeader/Filer/PhoneNum08508925512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1448
ReturnHeader/Filer/USAddress/CityNm0Defuniak Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0324357448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590642950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Farm Bureau Federation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 147030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032614
ReturnHeader/ReturnTs02020-11-10T09:28:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,482
Liabilities
$600
Net assets
$97,882
Revenue
$75,058
Expenses
$63,637
Net income
$11,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.95$0.86$0.08
2024Summary only. Only limited summary data is available for this year.$1.44$0.01$0.93$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.95$0.70$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.24$0.72$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.75$0.64$0.11
2020Summary only. Only limited summary data is available for this year.$0.98$0.01$0.75$0.64$0.11
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.69$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.71$0.72$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.70$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.87$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.37$1.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.39$1.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$1.44$1.27$0.17
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$1.41$1.36$0.05