Civic Intelligence

Delaware State Farm Bureau Inc

990 • Fiscal year 2014 • EIN 51-0064278

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.DEFB.ORG
3457 South Dupont HighwayCamden, DE 19934

(302) 697-3183

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$85,425

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,119,593

Down $356,444 (-8.0%) from 2013

Net Assets

Up

$4,110,387

Up $238,800 (+6.2%) from 2013

Liabilities

Down

$9,206

Down $595,244 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

$863,752

No earlier filing loaded for comparison.

Expenses

Up

$668,448

Up $11,032 (+1.7%) from 2013

Net Income

$195,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,476,624Liabilities 2011: $96,401Net Assets 2011: $3,380,2232011Assets 2012: $4,269,242Liabilities 2012: $724,713Net Assets 2012: $3,544,5292012Assets 2013: $4,476,037Liabilities 2013: $604,450Net Assets 2013: $3,871,5872013Assets 2014: $4,119,593Liabilities 2014: $9,206Net Assets 2014: $4,110,3872014Assets 2015: $4,207,531Liabilities 2015: $25,477Net Assets 2015: $4,182,0542015Assets 2016: $4,298,027Liabilities 2016: $21,344Net Assets 2016: $4,276,6832016Assets 2017: $4,723,699Liabilities 2017: $32,735Net Assets 2017: $4,690,9642017Assets 2018: $4,923,158Liabilities 2018: $29,653Net Assets 2018: $4,893,5052018Assets 2019: $5,457,930Liabilities 2019: $65,086Net Assets 2019: $5,392,8442019Assets 2020: $5,563,100Liabilities 2020: $32,277Net Assets 2020: $5,530,8232020Assets 2021: $6,701,232Liabilities 2021: $44,984Net Assets 2021: $6,656,2482021Assets 2022: $6,091,840Liabilities 2022: $32,870Net Assets 2022: $6,058,9702022Assets 2023: $6,133,033Liabilities 2023: $82,480Net Assets 2023: $6,050,5532023Assets 2024: $7,177,397Liabilities 2024: $54,374Net Assets 2024: $7,123,0232024Assets 2025: $7,436,943Liabilities 2025: $35,695Net Assets 2025: $7,401,2482025

Highlighted filing

2014

Assets$4,119,593
Liabilities$9,206
Net Assets$4,110,387
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $629,368Expenses 2011: $588,407Net Income 2011: $40,9612011Expenses 2012: $656,5902012Expenses 2013: $657,4162013Revenue 2014: $863,752Expenses 2014: $668,448Net Income 2014: $195,3042014Revenue 2015: $951,819Expenses 2015: $699,797Net Income 2015: $252,0222015Revenue 2016: $808,227Expenses 2016: $629,717Net Income 2016: $178,5102016Revenue 2017: $845,693Expenses 2017: $660,810Net Income 2017: $184,8832017Revenue 2018: $1,074,466Expenses 2018: $616,565Net Income 2018: $457,9012018Revenue 2019: $927,942Expenses 2019: $589,896Net Income 2019: $338,0462019Revenue 2020: $806,532Expenses 2020: $524,339Net Income 2020: $282,1932020Revenue 2021: $890,473Expenses 2021: $537,205Net Income 2021: $353,2682021Revenue 2022: $803,388Expenses 2022: $518,862Net Income 2022: $284,5262022Revenue 2023: $698,266Expenses 2023: $651,900Net Income 2023: $46,3662023Revenue 2024: $825,623Expenses 2024: $785,960Net Income 2024: $39,6632024Revenue 2025: $990,347Expenses 2025: $809,364Net Income 2025: $180,9832025

Highlighted filing

2014

Revenue$863,752
Expenses$668,448
Net Income$195,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,900,200
Mission and Program Overview

Mission

Preserving agriculture as an industry and way of life, and to provide group benefits to members.

Preserving agriculture as an industry and way of life, and to provide group benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,327,979$3,573,166▲ $245,187
Land, Buildings, and Equipment, Net$400,948$387,162▼ $13,786
Cash and Non-Interest-Bearing Accounts$50,822$61,385▲ $10,563
Savings and Temporary Cash Investments$90,992$59,071▼ $31,921
Accounts Receivable$32,829$14,699▼ $18,130
Other Notes and Loans Receivable, Net$7,000$7,204▲ $204
Prepaid Expenses and Deferred Charges-$3,062-
Total Assets$4,476,037$4,119,593▼ $356,444
Other Assets Total$565,467$13,844▼ $551,623
Liabilities
Other Liabilities$586,679$0▼ $586,679
Accounts Payable and Accrued Expenses$16,231$7,666▼ $8,565
Escrow Account Liability$1,540$1,540→ $0
Total Liabilities$604,450$9,206▼ $595,244
Net Assets / Fund Balance
Unrestricted Net Assets$3,871,587$4,110,387▲ $238,800
Total Net Assets Fund Balance$3,871,587$4,110,387▲ $238,800
Total Liabilities and Net Assets / Fund Balance$4,476,037$4,119,593▼ $356,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,838$187,416$504,254
Equipment$31,690$96,081$127,771
Land$38,634-$38,634
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BakerianExecutive DirectorFT$66,000$19,425$85,425
Gary WarrenPresidentPT$30,375-$30,375
Jonathan ThompsonFirst Vice PresidentPT$600-$600

Board Members and Trustees

NameTitle
Laura HillSecond Vice President
Alexandra VirdinDirector
Chris WilleyDirector
Constance FoxDirector
Crystal WhaleyDirector
Jacob UrianDirector
Jesse VanderwendeDirector
Joseph MariniDirector
June UnruhDirector
Katherine HoltzDirector
Mark DavisDirector
Mary Bea GoodenDirector
Paul Cartanza SrDirector
Richard WilkinsDirector
Steve BreedingDirector
Stewart Ramsey JrDirector
T Scott UnruhDirector
Thomas CollierDirector
Travis VoshellDirector
Will PowersDirector
Willis KirkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,850
Program Service Revenue
$133,863
Investment Income
$291,411
Other Revenue
$31,628
Change in Net Assets
$195,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,973
Revenue Not Reported on Financial Statements
$37,779
Revenue Not Reported on Form 990
$50,006
Other Revenue Adjustments
$37,779
Total Revenue per Audited Statements
$875,979
Total Revenue per Form 990
$863,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,585
Salaries, Compensation, and Employee Benefits$288,113
Grants and Similar Amounts Paid$25,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,342
Current Officers, Directors, Trustees, and Key Employees---$108,497
Payments to Affiliates---$104,929
Office Expenses---$48,731
Fees for Service Investment Mgmnt Fees---$37,779
All Other Expenses---$23,647
Other Employee Benefits---$21,249
Grants to Domestic Orgs---$20,000
Payroll Taxes---$17,625
Depreciation Depletion---$17,268
Advertising---$12,113
Fees for Services Accounting---$10,300
Conferences and Meetings---$9,988
Occupancy---$9,440
Other Expenses---$8,302
Travel---$8,007
Fees for Services Lobbying---$7,881
Insurance---$6,701
Grants to Domestic Individuals---$5,750
Pension Plan Contributions---$5,400
Fees for Services Legal---$3,160
Information Technology---$1,514
Total Functional Expenses$0$0$0$668,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,899
Total Expenses per Form 990$668,448
Expenses per Audited Statements$630,669
Expenses Not Reported on Form 990$38,230
Expenses Not Reported on Financial Statements$37,779
Other Expense Adjustments$37,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-2414373-501 (c) (3)FURTHER AWARENESS OF DELAWARE'S FARM OPERATIONS AND FRESH LOCAL FOOD.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,802
Fundraising Direct Expenses$35,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,802$48,802-$48,802
Total Events$48,802$48,802$35,336$13,466
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,881
Political Expenditures$7,881
Total Nondeductible Lobbying and Political Cost$7,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are members of the board of directors who have parent-child relationships.”

Form 990, Part VI, Section A, Line 6

“Members all pay annual dues. There are approximately 8,100 members for the year ended 10/31/14.”

Form 990, Part VI, Section A, Line 7A

“Each of the county boards selects delegates for the annual meeting. The delegates elect the slate of officers, and the state board for the next two years. All meetings are open to the members, but only the board of directors votes.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body subject to approval are decisions on bylaws, resolution, and voting elected officers.”

Form 990, Part VI, Section B, Line 11

“The president will present the tax return to the executive committee before filing. As time allows the return will be forwarded to the full board.”

Form 990, Part VI, Section B, Line 12C

“All board members are to review the conflict of interest policy upon acceptance by the board. The board is required to annually disclose conflicts of interest and sign a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for all staff and officers. The determination is made annually as part of the budget process.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at www.guidestar.org and by written request to the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available by written request to the executive director.”

Filing and Contact Details

Filer

EIN
51-0064278
Phone
3026973183

Signing Officer

Name
Pamela Bakerian
Title
Executive Director
Phone
3026973183
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Bakerian
Formed
1950
Legal Domicile
De
Voting Board Members
23
Independent Board Members
21
Employees
5
Volunteers
200

Preparer

Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposit for rental building”

PART X, LINE 2:

“Income not related to the farm bureau's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles impose a threshold for determining when an income tax benefit can be recognized with regard to uncertain tax positions. The farm bureau has determined that there was no impact on financial reporting due to uncertain tax positions during the year ended october 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting rental income on form 990 2,894. Fundraising event expenses offsetting fundraising revenue on form 990 35,336.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense offsetting investment revenue on the financial statements 37,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting rental income on form 990 2,894. Fundraising event expenses offsetting fundraising revenue on form 990 35,336.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses offsetting investment revenue on the financial statement 37,779.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2366000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035336
IRS990/FundraisingGrossIncomeAmt048802
IRS990/GainOrLossGrp/SecuritiesAmt0189391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01187609
IRS990/GrossReceiptsAmt01900200
IRS990/GrossRentsGrp/RealAmt021056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01514
IRS990/InsuranceGrp/TotalAmt06701
IRS990/InvestmentIncomeGrp/ExclusionAmt0102020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03327979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03573166
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387162
IRS990/LandBldgEquipCostOrOtherBssAmt0670659
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0998218
IRS990/LessRentalExpensesGrp/RealAmt02894
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0406850
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING AGRICULTURE AS AN INDUSTRY AND WAY OF LIFE, AND TO PROVIDE GROUP BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03871587
IRS990/NetAssetsOrFundBalancesEOYAmt04110387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09440
IRS990/OfficeExpensesGrp/TotalAmt048731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565467
IRS990/OtherAssetsTotalGrp/EOYAmt013844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021249
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1AGRICULTURE EDUCATION E
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S TRAVEL AND
IRS990/OtherExpensesGrp/TotalAmt023712
IRS990/OtherExpensesGrp/TotalAmt112730
IRS990/OtherExpensesGrp/TotalAmt28383
IRS990/OtherExpensesGrp/TotalAmt38302
IRS990/OtherLiabilitiesGrp/BOYAmt0586679
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07204
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104929
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017625
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03062
IRS990/PrincipalOfficerNm0PAMELA BAKERIAN
IRS990/PriorPeriodAdjustmentsAmt031720
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDORSER FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITALIZATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRY PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc4FARM TAGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4362
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE AND TRAINING ATTENDANCE BY MEMBERS AND STAFF TO INCREASE THEIR AWARENESS OF AGRICULTURE AS AN INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONTHLY NEWSLETTER AND OTHER EVENTS AND PROGRAMS TO INFORM ALL MEMBERS OF LOCAL AND NATIONAL CURRENT ISSUES RELATING TO AGRICULTURE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381650
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt0195772
IRS990/PYOtherExpensesAmt0355747
IRS990/PYOtherRevenueAmt026545
IRS990/PYProgramServiceRevenueAmt0153022
IRS990/PYRevenuesLessExpensesAmt099573
IRS990/PYSalariesCompEmpBnftPaidAmt0295919
IRS990/PYTotalExpensesAmt0657416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt07881
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0406850
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07881
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07881
IRS990ScheduleC/OnlyInHouseLobbyingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,119,593
Liabilities
$9,206
Net assets
$4,110,387
Revenue
$863,752
Expenses
$668,448
Net income
$195,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.04$7.40$0.99$0.81$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.05$7.12$0.83$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.08$6.05$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.06$0.80$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$0.89$0.54$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.81$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.07$5.39$0.93$0.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.89$1.07$0.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.85$0.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$0.95$0.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.86$0.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.60$3.87$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.72$3.54$0.66
2011Summary only. Only limited summary data is available for this year.$3.48$0.10$3.38$0.63$0.59$0.04