Civic Intelligence

Rockbridge County Farm Bureau

990 • Fiscal year 2021 • EIN 54-0657451

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
2050 N Lee HighwayLexington, VA 24450

(540) 463-3603

Siviq Scores

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

Liabilities / Assets

97th percentile

0.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$535,703

Down $7,727 (-1.4%) from 2020

Net Assets

Up

$270,165

Up $22,067 (+8.9%) from 2020

Liabilities

Down

$265,538

Down $29,794 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Up

$65,478

Up $1,050 (+1.6%) from 2020

Expenses

Down

$43,411

Down $4,790 (-9.9%) from 2020

Net Income

Up

$22,067

Up $5,840 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $606,564Liabilities 2011: $476,049Net Assets 2011: $130,5152011Assets 2012: $612,287Liabilities 2012: $461,205Net Assets 2012: $151,0822012Assets 2013: $621,427Liabilities 2013: $451,989Net Assets 2013: $169,4382013Assets 2014: $613,777Liabilities 2014: $426,670Net Assets 2014: $187,1072014Assets 2015: $600,798Liabilities 2015: $401,743Net Assets 2015: $199,0552015Assets 2016: $585,530Liabilities 2016: $381,856Net Assets 2016: $203,6742016Assets 2017: $569,190Liabilities 2017: $363,267Net Assets 2017: $205,9232017Assets 2018: $560,053Liabilities 2018: $341,107Net Assets 2018: $218,9462018Assets 2019: $551,699Liabilities 2019: $319,828Net Assets 2019: $231,8712019Assets 2020: $543,430Liabilities 2020: $295,332Net Assets 2020: $248,0982020Assets 2021: $535,703Liabilities 2021: $265,538Net Assets 2021: $270,1652021Assets 2022: $528,354Liabilities 2022: $240,151Net Assets 2022: $288,2032022Assets 2023: $517,804Liabilities 2023: $209,777Net Assets 2023: $308,0272023Assets 2024: $511,324Liabilities 2024: $177,134Net Assets 2024: $334,1902024

Highlighted filing

2021

Assets$535,703
Liabilities$265,538
Net Assets$270,165
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $66,541Expenses 2011: $49,013Net Income 2011: $17,5282011Revenue 2012: $76,469Expenses 2012: $55,902Net Income 2012: $20,5672012Revenue 2013: $67,716Expenses 2013: $49,360Net Income 2013: $18,3562013Revenue 2014: $73,986Expenses 2014: $56,317Net Income 2014: $17,6692014Revenue 2015: $66,189Expenses 2015: $54,241Net Income 2015: $11,9482015Revenue 2016: $60,710Expenses 2016: $56,091Net Income 2016: $4,6192016Revenue 2017: $60,789Expenses 2017: $58,540Net Income 2017: $2,2492017Revenue 2018: $63,563Expenses 2018: $50,540Net Income 2018: $13,0232018Revenue 2019: $62,551Expenses 2019: $49,626Net Income 2019: $12,9252019Revenue 2020: $64,428Expenses 2020: $48,201Net Income 2020: $16,2272020Revenue 2021: $65,478Expenses 2021: $43,411Net Income 2021: $22,0672021Revenue 2022: $69,404Expenses 2022: $51,366Net Income 2022: $18,0382022Revenue 2023: $70,701Expenses 2023: $50,877Net Income 2023: $19,8242023Revenue 2024: $74,907Expenses 2024: $48,744Net Income 2024: $26,1632024

Highlighted filing

2021

Revenue$65,478
Expenses$43,411
Net Income$22,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$94,046
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
Land, Buildings, and Equipment, Net$408,960$399,250▼ $9,710
Rtn Earn Endowment Incm Other Fnds$248,098$270,165▲ $22,067
Savings and Temporary Cash Investments$100,895$101,366▲ $471
Cash and Non-Interest-Bearing Accounts$31,411$33,922▲ $2,511
Accounts Receivable$2,164$1,165▼ $999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$543,430$535,703▼ $7,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,626$253,083▼ $25,543
Deferred Revenue$16,290$12,135▼ $4,155
Other Liabilities$317$246▼ $71
Accounts Payable and Accrued Expenses$99$74▼ $25
Total Liabilities$295,332$265,538▼ $29,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,098$270,165▲ $22,067
Total Liabilities and Net Assets / Fund Balance$543,430$535,703▼ $7,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,250$168,604$560,854
Land$7,000-$7,000
Equipment$0$6,129$6,129
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mack Randolph SmithPresident
William Lloyd BrafordVice President
Allen Earl StreckerDirector
Glenn Ross SzarzynskiDirector
John HouserDirector
Jon Leslie McdonaldDirector
Marcus John SmithDirector
Matthew Douglas EnglemanDirector
Russell L Williams IiDirector
Steve HartDirector
Thomas Houston HarrisDirector
Timothy Lewis Goodbar SrDirector
Wallace H Beckner IiDirector
Robert G HickmanSecretary
Gary E PonderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,590
Investment Income
$472
Other Revenue
$11,416
Change in Net Assets
$22,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,934
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$5,500
Office Expenses---$3,395
Conferences and Meetings---$3,018
Grants to Domestic Individuals---$1,000
Benefits to Members---$977
Insurance---$546
Other Expenses---$354
Depreciation Depletion---$105
All Other Expenses---$77
Total Functional Expenses$0$0$0$43,411
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

“Mack smith & marcus smith - father/son”

Form 990, Part VI, Section A, Line 6

“Membership organization of persons interested in agriculture.”

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

“Producer members vote on persons 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

“Policy is enforced when a transaction that might involve a conflict is contemplated.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Rockbridge County Farm Bureau
EIN
54-0657451
Phone
5404633603
Address
2050 N LEE HIGHWAY, LEXINGTON, VA 24450

Signing Officer

Name
Mack Smith
Title
President
Phone
5404633603
Signed
2022-04-29

Organization Details

Principal Officer
Mack Smith
Formed
1959
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Raw XML Appendix383 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMODITIES-WORKING WITH SPECIALLY TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE PROBLEMS OF COMMODITY GROUPS WITHIN OUR MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS-DISTRIBUTION OF INFORMATION TO MEMBERS OF ORGANIZATION VIA NEWSLETTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0993
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt01753
IRS990/PYOtherExpensesAmt037708
IRS990/PYOtherRevenueAmt08992
IRS990/PYProgramServiceRevenueAmt053683
IRS990/PYRevenuesLessExpensesAmt016227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064428
IRS990/ReconcilationRevenueExpnssAmt022067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011416
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560854
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06129
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0246
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399250
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACK SMITH & MARCUS SMITH - FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION OF PERSONS INTERESTED IN AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCER MEMBERS VOTE ON PERSONS 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/ExplanationTxt5POLICY IS ENFORCED WHEN A TRANSACTION THAT MIGHT INVOLVE A CONFLICT IS CONTEMPLATED.
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/TotalAssetsBOYAmt0543430
IRS990/TotalAssetsEOYAmt0535703
IRS990/TotalAssetsGrp/BOYAmt0543430
IRS990/TotalAssetsGrp/EOYAmt0535703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043411
IRS990/TotalGrossUBIAmt011416
IRS990/TotalLiabilitiesBOYAmt0295332
IRS990/TotalLiabilitiesEOYAmt0265538
IRS990/TotalLiabilitiesGrp/BOYAmt0295332
IRS990/TotalLiabilitiesGrp/EOYAmt0265538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt053590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011416
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02050 N LEE HIGHWAY
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404633603
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0540657451
ReturnHeader/Filer/PhoneNum05404633603
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 N LEE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/ReturnTs02022-04-29T14:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,703
Liabilities
$265,538
Net assets
$270,165
Revenue
$65,478
Expenses
$43,411
Net income
$22,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.77$3.34$0.75$0.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.10$3.08$0.71$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.28$2.40$2.88$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.66$2.70$0.65$0.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.43$2.95$2.48$0.64$0.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.20$2.32$0.63$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.60$3.41$2.19$0.64$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.69$3.63$2.06$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.86$3.82$2.04$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.01$4.02$1.99$0.66$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.14$4.27$1.87$0.74$0.56$0.18
2013Summary only. Only limited summary data is available for this year.$6.21$4.52$1.69$0.68$0.49$0.18
2012Summary only. Only limited summary data is available for this year.$6.12$4.61$1.51$0.76$0.56$0.21
2011Summary only. Only limited summary data is available for this year.$6.07$4.76$1.31$0.67$0.49$0.18