Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$324,240
Up $12,335 (+4.0%) from 2020
Net Assets
Up$323,440
Up $12,335 (+4.0%) from 2020
Liabilities
Flat$800
Flat from 2020
Revenue And Expenses
Revenue
Down$127,080
Down $13,328 (-9.5%) from 2020
Expenses
Down$114,745
Down $21,209 (-16%) from 2020
Net Income
Up$12,335
Up $7,881 (+177%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $132,029
Mission and Program Overview
Mission
Education Information Economic Srv
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Line 28) We supported the youth livestock program | - | - |
| at the Baker County Fair by assisting with add-ons | - | - |
| for all animals. The fair gives students the | - | - |
| opportunity to learn showmanship skills, animal | - | - |
| husbandry, and marketing skills. | - | - |
| Line 29) During the Swine in the Pine show we | - | - |
| educated youth and adults on the importance | - | - |
| of properly showing and handling swine. We | - | - |
| demonstrated the proper showmanship techniques | - | - |
| and proper hygiene for the animals. | - | - |
| Line 30) We foster agricultural education of our | - | - |
| county youth in various ways. Students are taught | - | - |
| about wildlife conservation at a 2,400 acre | - | - |
| property. They are also taught to research issues | - | - |
| impacting agriculture and presentation skills | - | - |
| through our county speech contest. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darryl E Register | Director | - | $0 | - | - |
| Patricia L Fish | Director | - | $0 | - | - |
| Thomas J Adams | Director | - | $0 | - | - |
| Wyman Griffis | Director | - | $0 | - | - |
| Emil C Lyons Jr | President | PT | $0 | - | - |
| Robert C Norman | Director | - | $0 | - | - |
| Jordan Center | Director | - | $0 | - | - |
| Charles M Rowe | Director | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Vice President | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Baker County Farm Bureau Inc
- EIN
- 59-6177715
- Phone
- 9042596332
- Address
- 539 South 6th Street, Macclenny, FL 32063-2605
Signing Officer
- Name
- Emil Lyons Jr
- Title
- President
- Phone
- 9042596332
- Signed
- 2021-10-28
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): 46874Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 46874; Donee's name: Scholarships; Paid by due date (Cash): 3291Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 46874; Donee's name: Scholarships; Paid by due date (Cash): 3291; Total cash: 50165”
Part 1, line 16 - Other Expenses
“Description: Office Management, 42000; Description: Office Expense, 11; Description: Awards, 425; Description: Meeting & Travel, 1000; Description: Sales Tax, 1410; Description: Promo, 4346; Description: County Grant Exp, 1812; Description: Misc, 109”
Part 2, line 24 - Other Assets
“Description: Deposits, Amount: 460; Description: Inventory, Amount: 359”
Part 2, line 26 - Other Liabilities
“Description: Renter's Deposit, Amount: 800”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jack Baker Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042596332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 539 S 6th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Macclenny |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320632605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12335 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324240 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50165 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132029 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5197 |
| IRS990EZ/GroupExemptionNum | 0 | 1805 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 249 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 169042 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 190053 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 91461 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11587 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | James Wesley Mobley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | John Mann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | Doug Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | Victor Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | Emil C Lyons Sr |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darryl E Register |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patricia L Fish |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Thomas J Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Wyman Griffis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Emil C Lyons Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Robert C Norman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jordan Center |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charles M Rowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1272 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51113 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21297 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education Information Economic Srv |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1880 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Line 28) We supported the youth livestock program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | at the Baker County Fair by assisting with add-ons |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | for all animals. The fair gives students the |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | opportunity to learn showmanship skills, animal |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | husbandry, and marketing skills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Line 29) During the Swine in the Pine show we |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | educated youth and adults on the importance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | of properly showing and handling swine. We |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | demonstrated the proper showmanship techniques |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | and proper hygiene for the animals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 11 | Line 30) We foster agricultural education of our |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 12 | county youth in various ways. Students are taught |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 13 | about wildlife conservation at a 2,400 acre |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 14 | property. They are also taught to research issues |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 15 | impacting agriculture and presentation skills |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 16 | through our county speech contest. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114745 |
| IRS990EZ/TotalRevenueAmt | 0 | 127080 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 46874Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 46874; Donee's name: Scholarships; Paid by due date (Cash): 3291Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 46874; Donee's name: Scholarships; Paid by due date (Cash): 3291; Total cash: 50165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office Management, 42000; Description: Office Expense, 11; Description: Awards, 425; Description: Meeting & Travel, 1000; Description: Sales Tax, 1410; Description: Promo, 4346; Description: County Grant Exp, 1812; Description: Misc, 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deposits, Amount: 460; Description: Inventory, Amount: 359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Renter's Deposit, Amount: 800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 2, line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part 2, line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emil Lyons Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042596332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Baker County Farm Bureau Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 596177715 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042596332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 539 South 6th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Macclenny |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320632605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590642950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Florida Farm Bureau Federation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 147030 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32614 |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T13:51:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Emil |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lyons Jr |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $324,240
- Liabilities
- $800
- Net assets
- $323,440
- Revenue
- $127,080
- Expenses
- $114,745
- Net income
- $12,335