Civic Intelligence

Harford County Farm Bureau

990 • Fiscal year 2016 • EIN 52-0675331

Nov 01, 2015 to Oct 31, 2016 • Filed on May 30, 2017

PO Box 532Forest Hill, MD 21050

(410) 836-7773

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$9,333

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.5%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$512,012

Up $4,546 (+0.9%) from 2015

Net Assets

Up

$511,960

Up $4,543 (+0.9%) from 2015

Liabilities

Up

$52

Up $3 (+6.1%) from 2015

Revenue

Up

$68,470

Up $4,161 (+6.5%) from 2015

Expenses

Up

$54,197

Up $14,138 (+35%) from 2015

Net Income

Down

$14,273

Down $9,977 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $455,939Liabilities 2011: $02011Assets 2012: $483,689Net Assets 2012: $483,6892012Assets 2013: $501,409Liabilities 2013: $0Net Assets 2013: $501,4092013Assets 2014: $514,507Liabilities 2014: $193Net Assets 2014: $514,3142014Assets 2015: $507,466Liabilities 2015: $49Net Assets 2015: $507,4172015Assets 2016: $512,012Liabilities 2016: $52Net Assets 2016: $511,9602016Assets 2017: $548,398Liabilities 2017: $52Net Assets 2017: $548,3462017Assets 2018: $559,904Liabilities 2018: $52Net Assets 2018: $559,8522018Assets 2019: $612,198Liabilities 2019: $52Net Assets 2019: $612,1462019Assets 2020: $630,646Liabilities 2020: $100Net Assets 2020: $630,5462020Assets 2021: $957,285Liabilities 2021: $0Net Assets 2021: $957,2852021Assets 2022: $815,062Liabilities 2022: $0Net Assets 2022: $815,0622022Assets 2023: $835,293Liabilities 2023: $0Net Assets 2023: $835,2932023Assets 2024: $989,591Liabilities 2024: $3,121Net Assets 2024: $986,4702024

Highlighted filing

2016

Assets$512,012
Liabilities$52
Net Assets$511,960

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $63,039Expenses 2011: $35,514Net Income 2011: $27,5252011Revenue 2012: $49,153Expenses 2012: $40,761Net Income 2012: $8,3922012Expenses 2013: $37,3282013Revenue 2014: $56,463Expenses 2014: $43,015Net Income 2014: $13,4482014Revenue 2015: $64,309Expenses 2015: $40,059Net Income 2015: $24,2502015Revenue 2016: $68,470Expenses 2016: $54,197Net Income 2016: $14,2732016Revenue 2017: $61,804Expenses 2017: $44,943Net Income 2017: $16,8612017Revenue 2018: $88,658Expenses 2018: $51,446Net Income 2018: $37,2122018Revenue 2019: $85,244Expenses 2019: $45,579Net Income 2019: $39,6652019Revenue 2020: $77,309Expenses 2020: $51,320Net Income 2020: $25,9892020Revenue 2021: $314,740Expenses 2021: $40,129Net Income 2021: $274,6112021Revenue 2022: $80,159Expenses 2022: $43,762Net Income 2022: $36,3972022Revenue 2023: $87,169Expenses 2023: $57,907Net Income 2023: $29,2622023Revenue 2024: $87,733Expenses 2024: $45,591Net Income 2024: $42,1422024

Highlighted filing

2016

Revenue$68,470
Expenses$54,197
Net Income$14,273
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$75,459
Mission and Program Overview

Mission

To promote, protect and represent the business, economic, social and educational interests of those engaged in farming and agricultural business undertakings in harford county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,417$511,960▲ $4,543
Investments in Publicly Traded Securities$496,210$493,857▼ $2,353
Savings and Temporary Cash Investments$5,020$12,471▲ $7,451
Cash and Non-Interest-Bearing Accounts$5,304$5,076▼ $228
Land, Buildings, and Equipment, Net$932$608▼ $324
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$507,466$512,012▲ $4,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49$52▲ $3
Total Liabilities$49$52▲ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,417$511,960▲ $4,543
Total Liabilities and Net Assets / Fund Balance$507,466$512,012▲ $4,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608$1,013$1,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice ArcherSecretary/TreasPT$9,333$9,333

Board Members and Trustees

NameTitle
Jay RickeyPast President
Mike DoranPresident
Janet ArcherVice President
Allison JonesDirector
Bill AmossDirector
Brian MullhausenDirector
Ernie McElwainDirector
Greg RoseDirector
Karl MandlDirector
Kim Vaughan HornemanDirector
Mary StewartDirector
Matt BauerDirector
Megan KeyesDirector
Michele Magness HillDirector
Richard HollowayDirector
Maurice JonesMembership CHR
Mary AmossWomen's Comm
Hannah AmossYoung Farmers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,175
Investment Income
$29,021
Other Revenue
$14,274
Change in Net Assets
$14,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,315
Grants and Similar Amounts Paid$14,800
Salaries, Compensation, and Employee Benefits$10,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,800--$14,800
Conferences and Meetings$12,447--$12,447
Current Officers, Directors, Trustees, and Key Employees-$9,333-$9,333
Fees for Services Accounting-$2,960-$2,960
Office Expenses-$2,236-$2,236
Insurance-$1,329-$1,329
Other Expenses$1,100$1,019-$1,019
All Other Expenses$388$626-$1,014
Payroll Taxes-$749-$749
Depreciation Depletion$324--$324
Total Functional Expenses$29,059$25,138$0$54,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Bill Amoss and Mary Amoss are husband and wife, and are both voting members of the board. Janet Archer and Mary Stewart are mother and daughter and are both voting members of the board. Maurice Jones and Allison Jones are father and daughter. Maurice Jones is a non-voting member of the board and Allison Jones is a voting member of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 presented to board of directors for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose all conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public documents available upon request.

Filing and Contact Details

Filer

Filer Name
Harford County Farm Bureau
EIN
52-0675331
Phone
4108367773
Address
PO Box 532, Forest Hill, MD 21050

Signing Officer

Name
Alice Archer
Title
Secretary/Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Kelly Financial Group LLC
Address
48 E GORDON ST, BEL AIR, MD 21014-2914
Preparer
Lesley Lookingbill CPA
Phone
4108930560
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Decrease in Unrealized Gain = -$9730

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075459
IRS990/GrossSalesOfInventoryAmt07529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/TotalAmt01329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0496210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493857
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608
IRS990/LandBldgEquipCostOrOtherBssAmt01621
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0344
IRS990/MissionDesc0To promote, protect and represent the business, economic, social and educational interests of those engaged in farming and agricultural business undertakings in Harford County, Maryland.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507417
IRS990/NetAssetsOrFundBalancesEOYAmt0511960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/TotalAmt02236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment Mgmt Fees
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/Desc2Women's Committee expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/TotalAmt05186
IRS990/OtherExpensesGrp/TotalAmt11700
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt31019
IRS990/OtherRevenueMiscGrp/Desc0Banquet Income
IRS990/OtherRevenueMiscGrp/Desc1MFB Convention Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29542
IRS990/OtherRevenueTotalAmt013734
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0749
IRS990/PayrollTaxesGrp/TotalAmt0749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Donation from 4H
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121613
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm organization promotion and MD Farm Bureau membership
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03375
IRS990/PYInvestmentIncomeAmt028975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025144
IRS990/PYOtherRevenueAmt06836
IRS990/PYProgramServiceRevenueAmt028498
IRS990/PYRevenuesLessExpensesAmt024250
IRS990/PYSalariesCompEmpBnftPaidAmt011540
IRS990/PYTotalExpensesAmt040059
IRS990/PYTotalRevenueAmt064309
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations and Schlarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.03$9.86$0.88$0.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.87$0.58$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.80$0.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$3.15$0.40$2.75
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.77$0.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.85$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.89$0.51$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.64$0.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$0.56$0.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$0.63$0.36$0.28