Civic Intelligence

Louisa County Farm Bureau

990EZ • Fiscal year 2014 • EIN 54-0644259

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 27, 2015

P O Box 36Louisa, VA 23093

(540) 967-1370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$260,134

No earlier filing loaded for comparison.

Net Assets

$247,023

No earlier filing loaded for comparison.

Liabilities

$13,111

No earlier filing loaded for comparison.

Revenue

$161,772

No earlier filing loaded for comparison.

Expenses

$123,122

No earlier filing loaded for comparison.

Net Income

$38,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $260,134Liabilities 2014: $13,111Net Assets 2014: $247,0232014Assets 2015: $293,676Liabilities 2015: $10,539Net Assets 2015: $283,1372015Assets 2016: $320,281Liabilities 2016: $9,391Net Assets 2016: $310,8902016Assets 2017: $349,890Liabilities 2017: $10,049Net Assets 2017: $339,8412017Assets 2018: $382,189Liabilities 2018: $13,581Net Assets 2018: $368,6082018Assets 2019: $402,091Liabilities 2019: $15,689Net Assets 2019: $386,4022019Assets 2020: $439,991Liabilities 2020: $15,444Net Assets 2020: $424,5472020Assets 2021: $467,779Liabilities 2021: $11,389Net Assets 2021: $456,3902021Assets 2022: $501,904Liabilities 2022: $13,901Net Assets 2022: $488,0032022Assets 2025: $576,692Liabilities 2025: $13,788Net Assets 2025: $562,9042025

Highlighted filing

2014

Assets$260,134
Liabilities$13,111
Net Assets$247,023

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $161,772Expenses 2014: $123,122Net Income 2014: $38,6502014Revenue 2015: $161,330Expenses 2015: $125,216Net Income 2015: $36,1142015Revenue 2016: $160,609Expenses 2016: $132,856Net Income 2016: $27,7532016Revenue 2017: $164,937Expenses 2017: $135,986Net Income 2017: $28,9512017Revenue 2018: $169,056Expenses 2018: $140,289Net Income 2018: $28,7672018Revenue 2019: $172,023Expenses 2019: $154,229Net Income 2019: $17,7942019Revenue 2020: $172,304Expenses 2020: $134,159Net Income 2020: $38,1452020Revenue 2021: $179,770Expenses 2021: $147,808Net Income 2021: $31,9622021Revenue 2022: $188,039Expenses 2022: $156,425Net Income 2022: $31,6142022Revenue 2025: $83,749Expenses 2025: $56,978Net Income 2025: $26,7712025

Highlighted filing

2014

Revenue$161,772
Expenses$123,122
Net Income$38,650
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$161,772
Mission and Program Overview

Mission

NONE

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

Program Services

DescriptionGrantsExpenses
PUBLIC AFFAIRS-WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL, STATE AND FEDERAL LEGISLATION.$0$0
COMMODITIES-WORKING WITH SPECIALLY TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.$0$0
COMMUNICATIONS-DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E RIDDELLPresident-$0--
HARVEY FLESHMANVice President-$0--
JAMES KEANSecretary/Treasurer-$0--
EARL W BOOZERDirector-$0--
CHARLES A ROSSONDirector-$0--
MICHAEL HOPKINSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
54-0644259
Phone
5409671370

Signing Officer

Name
James E Riddell
Title
President
Phone
5409671370
Signed
2015-02-27
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income-spreader. Amount: 3,101. Description: interest income savings. Amount: 127. Description: office space. Amount: 1,800. Total to form 990-ez, line 8: 5,028.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,928. Description: other expenses. Amount: 12,942. Description: utilities. Amount: 140. Description: building maintenance & repair. Amount: 142. Description: office custodian. Amount: 60. Description: insurance-bop. Amount: 40. Description: real estate taxes. Amount: 103. Description: depreciation. Amount: 205. Total to form 990-ez, line 14: 19,560.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state dues paid. Amount: 29,440. Description: meetings, conventions & committees. Amount: 6,040. Description: insurance. Amount: 837. Description: advertising & promotions. Amount: 88. Description: special projects. Amount: 322. Description: licenses & fees. Amount: 80. Description: federal income taxes. Amount: 5,207. Description: state income taxes. Amount: 2,216. Description: miscellaneous expense. Amount: 598. Total to form 990-ez, line 16: 44,828.

Form 990-ez, Part II, Line 24 - Other Assets

Description: miscellaneous receivable. Beg. Of year amount: 5,966. End of year amount: 5,686. Description: other depreciable assets. Beg. Of year amount: 7,589. End of year amount: 22,510.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: miscellaneous payable. Beg. Of year amount: 2,548. End of year amount: 5,106. Description: deferred dues. Beg. Of year amount: 7,024. End of year amount: 8,005.

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01021
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05409671370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407A EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt038650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04619
IRS990EZ/GrossReceiptsAmt0161772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127101
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123037
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058880
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247023
IRS990EZ/OccupancyRentUtltsAndMaintAmt019560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E RIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY FLESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL W BOOZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES A ROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028196
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044828
IRS990EZ/OtherRevenueTotalAmt05028
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PERSONS INTERESTED IN AGRICULTURE AND THE BETTERMENT OF AGRICULTURAL EDUCATION, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt09975
IRS990EZ/ProgramServiceRevenueAmt097314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AFFAIRS-WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL, STATE AND FEDERAL LEGISLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMODITIES-WORKING WITH SPECIALLY TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS-DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123122
IRS990EZ/TotalRevenueAmt0161772
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME-SPREADER. AMOUNT: 3,101. DESCRIPTION: INTEREST INCOME SAVINGS. AMOUNT: 127. DESCRIPTION: OFFICE SPACE. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 5,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,942. DESCRIPTION: UTILITIES. AMOUNT: 140. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 142. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 60. DESCRIPTION: INSURANCE-BOP. AMOUNT: 40. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 103. DESCRIPTION: DEPRECIATION. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 14: 19,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATE DUES PAID. AMOUNT: 29,440. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,040. DESCRIPTION: INSURANCE. AMOUNT: 837. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 88. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 322. DESCRIPTION: LICENSES & FEES. AMOUNT: 80. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 5,207. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,216. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 16: 44,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,966. END OF YEAR AMOUNT: 5,686. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,589. END OF YEAR AMOUNT: 22,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 2,548. END OF YEAR AMOUNT: 5,106. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,024. END OF YEAR AMOUNT: 8,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E RIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409671370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOUISA COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0540644259
ReturnHeader/Filer/PhoneNum05409671370
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 36
ReturnHeader/Filer/USAddress/City0LOUISA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023093
ReturnHeader/ReturnTs02015-03-05T07:24:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings