Civic Intelligence

Gates County Farm Bureau Inc

990EZ • Fiscal year 2016 • EIN 23-7022451

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

52 US Highway 158 EastGatesville, NC 27938-9441

(252) 357-1730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$295,093

Down $7,212 (-2.4%) from 2015

Net Assets

Down

$295,093

Down $7,212 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,625

Up $316 (+0.5%) from 2015

Expenses

Down

$69,837

Down $6,081 (-8.0%) from 2015

Net Income

Up

-$7,212

Up $6,397 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $334,389Net Assets 2011: $334,3892011Assets 2012: $333,073Net Assets 2012: $333,0732012Assets 2013: $328,507Net Assets 2013: $328,5072013Assets 2014: $315,914Net Assets 2014: $315,9142014Assets 2015: $302,305Net Assets 2015: $302,3052015Assets 2016: $295,093Net Assets 2016: $295,0932016Assets 2017: $287,854Net Assets 2017: $287,8542017Assets 2018: $284,416Net Assets 2018: $284,4162018Assets 2019: $280,428Net Assets 2019: $280,4282019Assets 2020: $301,338Net Assets 2020: $301,3382020Assets 2021: $297,410Net Assets 2021: $297,4102021Assets 2022: $279,695Net Assets 2022: $279,6952022Assets 2023: $269,383Net Assets 2023: $269,3832023Assets 2024: $261,721Net Assets 2024: $261,7212024

Highlighted filing

2016

Assets$295,093
Liabilities-
Net Assets$295,093

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,158Expenses 2011: $89,938Net Income 2011: -$18,7802011Revenue 2012: $72,519Expenses 2012: $73,835Net Income 2012: -$1,3162012Revenue 2013: $67,365Expenses 2013: $71,931Net Income 2013: -$4,5662013Revenue 2014: $60,977Expenses 2014: $73,570Net Income 2014: -$12,5932014Revenue 2015: $62,309Expenses 2015: $75,918Net Income 2015: -$13,6092015Revenue 2016: $62,625Expenses 2016: $69,837Net Income 2016: -$7,2122016Revenue 2017: $62,179Expenses 2017: $69,418Net Income 2017: -$7,2392017Revenue 2018: $60,419Expenses 2018: $63,857Net Income 2018: -$3,4382018Revenue 2019: $62,780Expenses 2019: $66,768Net Income 2019: -$3,9882019Revenue 2020: $76,672Expenses 2020: $55,762Net Income 2020: $20,9102020Revenue 2021: $61,413Expenses 2021: $65,341Net Income 2021: -$3,9282021Revenue 2022: $58,622Expenses 2022: $76,337Net Income 2022: -$17,7152022Revenue 2023: $63,716Expenses 2023: $74,028Net Income 2023: -$10,3122023Revenue 2024: $66,957Expenses 2024: $74,619Net Income 2024: -$7,6622024

Highlighted filing

2016

Revenue$62,625
Expenses$69,837
Net Income-$7,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$62,625
Mission and Program Overview

Mission

Private, non-profit organization created to develop, foster, promote and protect programs for the welfare of farm people, including their economic, social and educational well-being.

Program Services

DescriptionGrantsExpenses
POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.--
PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.--
AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELTON OUTLAND JRPresident-$0--
CALVIN EASONVice-Preside-$0--
REGGIE ASKEWSecretary-$0--
PAUL ASKEWMember-Bod-$0--
PAUL LILLEYMember-Bod-$0--
JOSH MILLERMember-Bod-$0--
HUNTER ROUNTREEMember-Bod-$0--
SCOTTY STALLINGSMember-Bod-$0--
SUZANNE STALLINGSMember-Bod-$0--
DENNIS TROTMANMember-Bod-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Gates County Farm Bureau Inc
EIN
23-7022451
Phone
2523571730
Address
52 US HIGHWAY 158 EAST, GATESVILLE, NC 27938-9441

Signing Officer

Name
Felton Outland Jr
Title
President
Phone
2523571730
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ronald G Pittman
Phone
9197817550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Office rental-gatesville insurance 879 cleaning/maintenance 3,720 repairs 6,294 taxes and licenses 1,151 utilities 3,406 depreciation 4,253 telephone 3,108 expenses office 1,360 conferences/meetings 2,608 insurance 1,038 depreciation 865 bank charges 31 education, promotions etc 967 payments to affiliates 21,822 office support services 5,945 dues & publications 368 total 57,815

Form 990-ez, Part II, Line 24

Equipment 9,650 9,650 less accumulated depreciation 8,885 9,243 furniture 8,953 4,930 less accumulated depreciation 7,253 4,566 land improvements 1,650 1,650 less accumulated depreciation 1,650 1,650 total 2,465 771

Form 990-ez, Part III

Private, non-profit organization created to develop, foster, promote and protect programs for the welfare of farm people, including their economic, social and educational well-being.

Form 990-ez, Part III, Line 28

Policy development- members working in committees involved at the county, district and state levels to identify issues important to the well being of agriculture and developing public policies on such issues to pursue through the legislative and regulatory process.

Form 990-ez, Part III, Line 29

Public awareness activities - to inform the public of the importance of agriculture to the economy of the county. Coordinated and helped to sponser events with other agriculture and community groups to raise the public awareness of agricultural enterprises within the county and to increase farmer's production knowledge.

Form 990-ez, Part III, Line 30

Agricultural leadership development -planned, conducted and supported activities for youth and adults involved in agriculture that provided opportunities to explore the agricultural industry and develop leadership skills. These activities included college scholarships for students majoring in an agricultural field of study, institute for future agricultural leadership and various leadership conferences.

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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/OfficerDirectorTrusteeEmplGrp/PersonNm0FELTON OUTLAND JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL-GATESVILLE INSURANCE 879 CLEANING/MAINTENANCE 3,720 REPAIRS 6,294 TAXES AND LICENSES 1,151 UTILITIES 3,406 DEPRECIATION 4,253 TELEPHONE 3,108 EXPENSES OFFICE 1,360 CONFERENCES/MEETINGS 2,608 INSURANCE 1,038 DEPRECIATION 865 BANK CHARGES 31 EDUCATION, PROMOTIONS ETC 967 PAYMENTS TO AFFILIATES 21,822 OFFICE SUPPORT SERVICES 5,945 DUES & PUBLICATIONS 368 TOTAL 57,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,650 9,650 LESS ACCUMULATED DEPRECIATION 8,885 9,243 FURNITURE 8,953 4,930 LESS ACCUMULATED DEPRECIATION 7,253 4,566 LAND IMPROVEMENTS 1,650 1,650 LESS ACCUMULATED DEPRECIATION 1,650 1,650 TOTAL 2,465 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE, NON-PROFIT ORGANIZATION CREATED TO DEVELOP, FOSTER, PROMOTE AND PROTECT PROGRAMS FOR THE WELFARE OF FARM PEOPLE, INCLUDING THEIR ECONOMIC, SOCIAL AND EDUCATIONAL WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02523571730
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ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02017-08-10T17:16:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.67$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.64$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.59$0.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.61$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.77$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.60$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.63$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.62$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.61$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.67$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.71$0.90$0.19