Civic Intelligence

Delaware State Farm Bureau Inc

990 • Fiscal year 2016 • EIN 51-0064278

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 15, 2017

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$83,395

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,298,027

Up $90,496 (+2.2%) from 2015

Net Assets

Up

$4,276,683

Up $94,629 (+2.3%) from 2015

Liabilities

Down

$21,344

Down $4,133 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Down

$808,227

Down $143,592 (-15%) from 2015

Expenses

Down

$629,717

Down $70,080 (-10%) from 2015

Net Income

Down

$178,510

Down $73,512 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$4,298,027
Liabilities$21,344
Net Assets$4,276,683
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$808,227
Expenses$629,717
Net Income$178,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,284,495
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$3,623,268$3,663,594▲ $40,326
Land, Buildings, and Equipment, Net$372,225$355,945▼ $16,280
Savings and Temporary Cash Investments$54,331$197,599▲ $143,268
Accounts Receivable$25,616$51,342▲ $25,726
Other Notes and Loans Receivable, Net$15,950$7,959▼ $7,991
Prepaid Expenses and Deferred Charges$6,486$6,835▲ $349
Cash and Non-Interest-Bearing Accounts$94,656$150▼ $94,506
Total Assets$4,207,531$4,298,027▲ $90,496
Other Assets Total$14,999$14,603▼ $396
Liabilities
Accounts Payable and Accrued Expenses$23,937$19,804▼ $4,133
Escrow Account Liability$1,540$1,540→ $0
Total Liabilities$25,477$21,344▼ $4,133
Net Assets / Fund Balance
Unrestricted Net Assets$4,182,054$4,276,683▲ $94,629
Total Net Assets Fund Balance$4,182,054$4,276,683▲ $94,629
Total Liabilities and Net Assets / Fund Balance$4,207,531$4,298,027▲ $90,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,731$213,523$504,254
Equipment$26,580$103,254$129,834
Land$38,634-$38,634
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BakerianExecutive DirectorFT$68,100$15,295$83,395
Katherine HoltzPresidentPT$4,175-$4,175

Board Members and Trustees

NameTitle
Laura HillFirst Vice President
F Thomas UnruhSecond Vice President
Alexandra VirdinDirector
Charles Stites JrDirector
Constance FoxDirector
Crystal WhaleyDirector
Douglas CoreyDirector
Herbert WrightDirector
Jesse VanderwendeDirector
John Filasky JrDirector
Jonathan ThompsonDirector
June UnruhDirector
Mark DavisDirector
Mary Bea GoodenDirector
Mike EverettDirector
Paul Cartanza SrDirector
Richard WilkinsDirector
Steven BreedingDirector
Stewart Ramsey JrDirector
Thomas CollierDirector
Travis VoshellDirector
William Powers IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,960
Program Service Revenue
$559,898
Investment Income
$201,054
Other Revenue
$36,315
All Other Contributions
$10,960
Change in Net Assets
$178,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,076
Revenue Not Reported on Financial Statements
$47,151
Revenue Not Reported on Form 990
$-80,924
Other Revenue Adjustments
$47,151
Total Revenue per Audited Statements
$680,152
Total Revenue per Form 990
$808,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,787
Salaries, Compensation, and Employee Benefits$224,930
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,883
Payments to Affiliates---$110,722
Current Officers, Directors, Trustees, and Key Employees---$84,294
Fees for Service Investment Mgmnt Fees---$47,151
Office Expenses---$45,205
Fees for Services Accounting---$41,030
Conferences and Meetings---$25,170
Depreciation Depletion---$16,280
Advertising---$14,661
Payroll Taxes---$14,063
All Other Expenses---$12,556
Occupancy---$12,460
Other Expenses---$12,015
Other Employee Benefits---$10,593
Travel---$5,587
Grants to Domestic Individuals---$5,000
Insurance---$4,620
Information Technology---$2,663
Pension Plan Contributions---$2,097
Fees for Services Legal---$1,460
Fees for Services Lobbying---$110
Total Functional Expenses$0$0$0$629,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$629,717
Total Expenses per Audited Statements$585,523
Expenses per Audited Statements$582,566
Expenses Not Reported on Financial Statements$47,151
Other Expense Adjustments$47,151
Expenses Not Reported on Form 990$2,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,048
Fundraising Direct Expenses$37,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Food Booth$53,048$53,048-$53,048
Total Events$53,048$53,048$37,783$15,265
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$110
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
Yes
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 spousal relationships.”

Form 990, Part VI, Section A, Line 6

“Members all pay annual dues. There are approximately 8,455 members for the year ended 10/31/16.”

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

Filer Name
Delaware State Farm Bureau Inc
EIN
51-0064278
Phone
3026973183
Address
3457 SOUTH DUPONT HIGHWAY, CAMDEN, DE 19934

Signing Officer

Name
Pamela Bakerian
Title
Executive Director
Phone
3026973183
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Bakerian
Formed
1950
Legal Domicile
De
Voting Board Members
23
Independent Board Members
22
Employees
6
Volunteers
25

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting rental income on form 990 2,957.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense offsetting investment revenue on the financial statements 47,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting rental income on form 990 2,957.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses offsetting investment revenue on the financial statement 47,151.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt2368100
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/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037783
IRS990/FundraisingGrossIncomeAmt053048
IRS990/GainOrLossGrp/SecuritiesAmt082420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01517948
IRS990/GrossReceiptsAmt02284495
IRS990/GrossRentsGrp/RealAmt021786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02663
IRS990/InsuranceGrp/TotalAmt04620
IRS990/InvestmentIncomeGrp/ExclusionAmt0118634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03623268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03663594
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355945
IRS990/LandBldgEquipCostOrOtherBssAmt0672722
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01435528
IRS990/LessRentalExpensesGrp/RealAmt02957
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt04182054
IRS990/NetAssetsOrFundBalancesEOYAmt04276683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018829
IRS990/NetUnrelatedBusTxblIncmAmt0-2000
IRS990/NetUnrlzdGainsLossesInvstAmt0-83881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012460
IRS990/OfficeExpensesGrp/TotalAmt045205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014999
IRS990/OtherAssetsTotalGrp/EOYAmt014603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010593
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2FARM EVENT AND COMMUNIT
IRS990/OtherExpensesGrp/Desc3AGRICULTURE EDUCATION E
IRS990/OtherExpensesGrp/TotalAmt020438
IRS990/OtherExpensesGrp/TotalAmt114329
IRS990/OtherExpensesGrp/TotalAmt213330
IRS990/OtherExpensesGrp/TotalAmt312015
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02221
IRS990/OtherRevenueTotalAmt02221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07959
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110722
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt014063
IRS990/PensionPlanContributionsGrp/TotalAmt02097
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06835
IRS990/PrincipalOfficerNm0PAMELA BAKERIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENDORSER FEES
IRS990/ProgramServiceRevenueGrp/Desc2FARM BUREAU LEADER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HOSPITALIZATION ADMINISTRATIVE SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018332
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/PYContributionsGrantsAmt050000
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0287521
IRS990/PYOtherExpensesAmt0449227
IRS990/PYOtherRevenueAmt040664
IRS990/PYProgramServiceRevenueAmt0573634
IRS990/PYRevenuesLessExpensesAmt0252022
IRS990/PYSalariesCompEmpBnftPaidAmt0247070
IRS990/PYTotalExpensesAmt0699797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018829
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,298,027
Liabilities
$21,344
Net assets
$4,276,683
Revenue
$808,227
Expenses
$629,717
Net income
$178,510
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