Civic Intelligence

King & Queen County Farm Bureau

EIN 23-7017560 • Mattaponi, VA

990-N Coverage

Profile

An organization of persons interested in agriculture and the betterment of agricultural education, economic opportunity, and social advancement.

6578 Lewis B Puller Memorial HwyMattaponi, VA 23110

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$147,105

No earlier filing loaded for comparison.

Liabilities

$8,535

No earlier filing loaded for comparison.

Net Assets

$138,570

No earlier filing loaded for comparison.

Revenue

$49,886

No earlier filing loaded for comparison.

Expenses

$29,858

No earlier filing loaded for comparison.

Net Income

$20,028

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2025: $147,105Liabilities 2025: $8,535Net Assets 2025: $138,5702025

Highlighted filing

2025

Assets$147,105
Liabilities$8,535
Net Assets$138,570

Operations Trend

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

$60K$40K$20K$0Revenue 2025: $49,886Expenses 2025: $29,858Net Income 2025: $20,0282025

Highlighted filing

2025

Revenue$49,886
Expenses$29,858
Net Income$20,028

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.39$0.50$0.30$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Gross Receipts
$114,025
Mission and Program Overview

Mission

An organization of persons interested in agriculture and the betterment of agricultural education, economic opportunity, and social advancement.

Program Services

DescriptionGrantsExpenses
PUBLIC AFFAIRS-WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL,STATE, AND FEDERAL LEGISLATION$0$0
COMMODITIES-WORKING WITH TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.$0$0
COMMUNICATIONS-DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD D COATSDirector-$0--
ADAM C TAYLORDirector-$0--
ELEANOR JEAN CARLTONDirector-$0--
WAYNE OTTODirector-$0--
WILLIAM T HENLEY IVPresident-$0--
HOWARD C HILLVice President-$0--
HUNTER B RICHARDSONTreasurer-$0--
JERRY C BECKER JRSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
King & Queen County Farm Bureau
EIN
23-7017560
Phone
8047859431
Address
6578 LEWIS B PULLER MEMORIAL HWY, MATTAPONI, VA 23110

Signing Officer

Name
William T Henley Iv
Title
President
Phone
8047859431
Signed
2026-04-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 6,643. Description: dividends income. Amount: 2,741. Total included on form 990-ez, line 4: 9,384.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: income - ag day festival. Amount: 2,913.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues paid to vfbf. Amount: 14,807. Description: meetings, conventions & committees. Amount: 9,598. Description: insurance. Amount: 522. Description: advertising & public relations. Amount: 270. Description: licenses & fees. Amount: 1,112. Description: rounding. Amount: 1. Description: special projects. Amount: 56. Description: ag day festival expenses. Amount: 871. Total to form 990-ez, line 16: 27,237.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss - investments. Amount: -4,126.

Form 990-ez, Part II, Line 24 - Other Assets

Description: miscellaneous receivable. Beg. Of year amount: 1,120. End of year amount: 660.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred dues. Beg. Of year amount: 8,162. End of year amount: 8,535.

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt0562
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08047859431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06578 LEWIS B PULLER MEMORIAL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPONI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064139
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020028
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt0114025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09384
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029613
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD D COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM C TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR JEAN CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM T HENLEY IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD C HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUNTER B RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY C BECKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0660
IRS990EZ/OtherChangesInNetAssetsAmt0-4126
IRS990EZ/OtherExpensesTotalAmt027237
IRS990EZ/OtherRevenueTotalAmt02913
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PERSONS INTERESTED IN AGRICULTURE AND THE BETTERMENT OF AGRICULTURAL EDUCATION, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AFFAIRS-WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL,STATE, AND FEDERAL LEGISLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMODITIES-WORKING WITH TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS-DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt072115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08535
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029858
IRS990EZ/TotalRevenueAmt049886
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,643. DESCRIPTION: DIVIDENDS INCOME. AMOUNT: 2,741. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INCOME - AG DAY FESTIVAL. AMOUNT: 2,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 14,807. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,598. DESCRIPTION: INSURANCE. AMOUNT: 522. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 270. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,112. DESCRIPTION: ROUNDING. AMOUNT: 1. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 56. DESCRIPTION: AG DAY FESTIVAL EXPENSES. AMOUNT: 871. TOTAL TO FORM 990-EZ, LINE 16: 27,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS - INVESTMENTS. AMOUNT: -4,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,162. END OF YEAR AMOUNT: 8,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HENLEY IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047859431
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING & QUEEN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237017560
ReturnHeader/Filer/PhoneNum08047859431
ReturnHeader/Filer/USAddress/AddressLine1Txt06578 LEWIS B PULLER MEMORIAL HWY
ReturnHeader/Filer/USAddress/CityNm0MATTAPONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023110
ReturnHeader/ReturnTs02026-04-08T07:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.