Civic Intelligence

Smyth County Farm Bureau

990 • Fiscal year 2023 • EIN 54-0632715

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileN/A
354 S Main StMarion, VA 24354

(276) 783-6148

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$576,219

Up $3,563 (+0.6%) from 2022

Net Assets

Down

$541,082

Down $3,506 (-0.6%) from 2022

Liabilities

Up

$35,137

Up $7,069 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$105,246

Up $7,169 (+7.3%) from 2022

Expenses

Down

$108,752

Down $2,293 (-2.1%) from 2022

Net Income

Up

-$3,506

Up $9,462 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $613,559Liabilities 2011: $40,674Net Assets 2011: $572,8852011Assets 2012: $613,068Liabilities 2012: $36,055Net Assets 2012: $577,0132012Assets 2013: $609,230Liabilities 2013: $34,599Net Assets 2013: $574,6312013Assets 2014: $611,909Liabilities 2014: $34,538Net Assets 2014: $577,3712014Assets 2015: $597,602Liabilities 2015: $35,200Net Assets 2015: $562,4022015Assets 2016: $584,584Liabilities 2016: $34,924Net Assets 2016: $549,6602016Assets 2017: $578,803Liabilities 2017: $33,795Net Assets 2017: $545,0082017Assets 2018: $574,518Liabilities 2018: $32,069Net Assets 2018: $542,4492018Assets 2019: $574,385Liabilities 2019: $30,571Net Assets 2019: $543,8142019Assets 2020: $587,537Liabilities 2020: $29,222Net Assets 2020: $558,3152020Assets 2021: $578,109Liabilities 2021: $20,553Net Assets 2021: $557,5562021Assets 2022: $572,656Liabilities 2022: $28,068Net Assets 2022: $544,5882022Assets 2023: $576,219Liabilities 2023: $35,137Net Assets 2023: $541,0822023Assets 2024: $562,700Liabilities 2024: $23,092Net Assets 2024: $539,6082024

Highlighted filing

2023

Assets$576,219
Liabilities$35,137
Net Assets$541,082
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $122,979Expenses 2011: $117,546Net Income 2011: $5,4332011Revenue 2012: $119,491Expenses 2012: $115,363Net Income 2012: $4,1282012Revenue 2013: $110,469Expenses 2013: $112,851Net Income 2013: -$2,3822013Revenue 2014: $108,119Expenses 2014: $105,379Net Income 2014: $2,7402014Revenue 2015: $107,392Expenses 2015: $122,361Net Income 2015: -$14,9692015Revenue 2016: $106,618Expenses 2016: $119,360Net Income 2016: -$12,7422016Revenue 2017: $103,614Expenses 2017: $108,266Net Income 2017: -$4,6522017Revenue 2018: $101,428Expenses 2018: $103,403Net Income 2018: -$1,9752018Revenue 2019: $99,497Expenses 2019: $98,132Net Income 2019: $1,3652019Revenue 2020: $97,743Expenses 2020: $83,242Net Income 2020: $14,5012020Revenue 2021: $97,806Expenses 2021: $98,565Net Income 2021: -$7592021Revenue 2022: $98,077Expenses 2022: $111,045Net Income 2022: -$12,9682022Revenue 2023: $105,246Expenses 2023: $108,752Net Income 2023: -$3,5062023Revenue 2024: $107,935Expenses 2024: $109,409Net Income 2024: -$1,4742024

Highlighted filing

2023

Revenue$105,246
Expenses$108,752
Net Income-$3,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$105,246
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,588$541,082▼ $3,506
Savings and Temporary Cash Investments$242,129$283,980▲ $41,851
Land, Buildings, and Equipment, Net$269,206$251,439▼ $17,767
Cash and Non-Interest-Bearing Accounts$53,491$38,642▼ $14,849
Accounts Receivable$7,830$2,158▼ $5,672
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$572,656$576,219▲ $3,563
Liabilities
Deferred Revenue$27,558$28,291▲ $733
Accounts Payable and Accrued Expenses$510$6,846▲ $6,336
Total Liabilities$28,068$35,137▲ $7,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,588$541,082▼ $3,506
Total Liabilities and Net Assets / Fund Balance$572,656$576,219▲ $3,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,162$277,267$497,429
Equipment$31,277$64,155$95,432
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shirley PrattWOMEN'S COMMITTE CHAIR
Zack JonesYoung Farmers Chair
Archie AtwellImmediate Past President
Cw PrattPresident
Jason HaynesVice President
Bobby CombsDirector
Charlie AtkinsDirector
Doug ArmstrongDirector
Justin McclellanDirector
Scott WaddleDirector
Toby HaynesDirector
Seth UmbargerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,573
Investment Income
$9,673
Other Revenue
$0
Change in Net Assets
$-3,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,873
Grants and Similar Amounts Paid$5,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$20,459
Depreciation Depletion---$17,767
Occupancy---$6,030
Grants to Domestic Orgs---$4,225
Office Expenses---$3,306
Advertising---$2,600
Benefits to Members---$1,654
Grants to Domestic Individuals---$1,000
Insurance---$528
Other Expenses---$45
Total Functional Expenses$0$0$0$108,752
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships: jason haynes and toby haynes cw pratt and shirley pratt”

Form 990, Part VI, Section A, Line 6

“Membership organization of individuals interested in agriculture.”

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

“Producer members vote on individuals appointed to the board of directors.”

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

“Changes to the by-laws and articles of incorporation are subject to approval by the producer members.”

Form 990, Part VI, Section B, Line 11B

“Corporate officers are notified of the completion of form 990 and given an opportunity to review the completed form before filing.”

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

“Each board member is asked each year to disclose any potential conflicts of interest that they may have. If the director has a conflict, they do not vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Smyth County Farm Bureau
EIN
54-0632715
Phone
2767836148
Address
354 S MAIN ST, MARION, VA 24354

Signing Officer

Name
Charles W Pratt
Title
President
Phone
2767836148
Signed
2024-03-12

Organization Details

Principal Officer
Charles W Pratt
Formed
1953
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: JASON HAYNES AND TOBY HAYNES CW PRATT AND SHIRLEY PRATT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION OF INDIVIDUALS INTERESTED IN AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCER MEMBERS VOTE ON INDIVIDUALS APPOINTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE PRODUCER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE OFFICERS ARE NOTIFIED OF THE COMPLETION OF FORM 990 AND GIVEN AN OPPORTUNITY TO REVIEW THE COMPLETED FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS ASKED EACH YEAR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. IF THE DIRECTOR HAS A CONFLICT, THEY DO NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572656
IRS990/TotalAssetsEOYAmt0576219
IRS990/TotalAssetsGrp/BOYAmt0572656
IRS990/TotalAssetsGrp/EOYAmt0576219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028068
IRS990/TotalLiabilitiesEOYAmt035137
IRS990/TotalLiabilitiesGrp/BOYAmt028068
IRS990/TotalLiabilitiesGrp/EOYAmt035137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt095573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0354 S MAIN ST
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024354
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767836148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0540632715
ReturnHeader/Filer/PhoneNum02767836148
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-03-13T07:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRATT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,219
Liabilities
$35,137
Net assets
$541,082
Revenue
$105,246
Expenses
$108,752
Net income
-$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$1.08$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.35$5.41$1.05$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.28$5.45$0.98$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.21$5.58$0.98$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.29$5.58$0.98$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.31$5.44$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.32$5.42$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.34$5.45$1.04$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.35$5.50$1.07$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.35$5.62$1.07$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.35$5.77$1.08$1.05$0.03
2013Summary only. Only limited summary data is available for this year.$6.09$0.35$5.75$1.10$1.13$0.02
2012Summary only. Only limited summary data is available for this year.$6.13$0.36$5.77$1.19$1.15$0.04
2011Summary only. Only limited summary data is available for this year.$6.14$0.41$5.73$1.23$1.18$0.05