Civic Intelligence

Charlotte County Farm Bureau

990 • Fiscal year 2014 • EIN 54-0795710

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

PO Box 338Charlotte Courthouse, VA 23923

(434) 542-5822

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

5.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$555,223

Down $6,678 (-1.2%) from 2013

Net Assets

Up

$310,963

Up $14,767 (+5.0%) from 2013

Liabilities

Down

$244,260

Down $21,445 (-8.1%) from 2013

Revenue

Up

$79,266

Up $3,979 (+5.3%) from 2013

Expenses

Up

$64,499

Up $52 (+0.1%) from 2013

Net Income

Up

$14,767

Up $3,927 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $580,426Liabilities 2011: $304,803Net Assets 2011: $275,6232011Assets 2012: $571,733Liabilities 2012: $286,377Net Assets 2012: $285,3562012Assets 2013: $561,901Liabilities 2013: $265,705Net Assets 2013: $296,1962013Assets 2014: $555,223Liabilities 2014: $244,260Net Assets 2014: $310,9632014Assets 2015: $550,153Liabilities 2015: $225,933Net Assets 2015: $324,2202015Assets 2016: $545,012Liabilities 2016: $208,279Net Assets 2016: $336,7332016Assets 2017: $534,803Liabilities 2017: $189,007Net Assets 2017: $345,7962017Assets 2018: $527,494Liabilities 2018: $169,311Net Assets 2018: $358,1832018Assets 2019: $512,419Liabilities 2019: $149,398Net Assets 2019: $363,0212019Assets 2020: $521,204Liabilities 2020: $127,301Net Assets 2020: $393,9032020Assets 2021: $512,651Liabilities 2021: $98,776Net Assets 2021: $413,8752021Assets 2022: $511,397Liabilities 2022: $78,642Net Assets 2022: $432,7552022Assets 2023: $506,907Liabilities 2023: $57,208Net Assets 2023: $449,6992023

Highlighted filing

2014

Assets$555,223
Liabilities$244,260
Net Assets$310,963

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $77,634Expenses 2011: $62,937Net Income 2011: $14,6972011Revenue 2012: $79,322Expenses 2012: $69,589Net Income 2012: $9,7332012Revenue 2013: $75,287Expenses 2013: $64,447Net Income 2013: $10,8402013Revenue 2014: $79,266Expenses 2014: $64,499Net Income 2014: $14,7672014Revenue 2015: $75,364Expenses 2015: $62,107Net Income 2015: $13,2572015Revenue 2016: $75,643Expenses 2016: $63,130Net Income 2016: $12,5132016Revenue 2017: $75,657Expenses 2017: $66,594Net Income 2017: $9,0632017Revenue 2018: $75,582Expenses 2018: $63,195Net Income 2018: $12,3872018Revenue 2019: $77,095Expenses 2019: $72,257Net Income 2019: $4,8382019Revenue 2020: $77,562Expenses 2020: $46,680Net Income 2020: $30,8822020Revenue 2021: $76,861Expenses 2021: $56,889Net Income 2021: $19,9722021Revenue 2022: $77,475Expenses 2022: $58,595Net Income 2022: $18,8802022Revenue 2023: $77,680Expenses 2023: $60,736Net Income 2023: $16,9442023

Highlighted filing

2014

Revenue$79,266
Expenses$64,499
Net Income$14,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$98,675
Mission and Program Overview

Mission

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$418,816$401,704▼ $17,112
Rtn Earn Endowment Incm Other Fnds$296,196$310,963▲ $14,767
Savings and Temporary Cash Investments$92,739$93,682▲ $943
Cash and Non-Interest-Bearing Accounts$49,837$59,318▲ $9,481
Accounts Receivable$509$519▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$561,901$555,223▼ $6,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,112$221,905▼ $21,207
Deferred Revenue$22,393$22,355▼ $38
Other Liabilities$200$0▼ $200
Total Liabilities$265,705$244,260▼ $21,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,196$310,963▲ $14,767
Total Liabilities and Net Assets / Fund Balance$561,901$555,223▼ $6,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,164$113,078$474,242
Leasehold Improvements$33,985$17,566$51,551
Equipment$4,374$12,963$17,337
Land$2,181-$2,181
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,757
Investment Income
$1,034
Other Revenue
$9,475
Change in Net Assets
$14,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,483
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$14,930
Depreciation Depletion---$5,379
Office Expenses---$4,191
Grants to Domestic Orgs---$2,700
Benefits to Members---$1,316
Insurance---$539
Advertising---$443
Other Expenses---$100
All Other Expenses---$30
Total Functional Expenses$0$0$0$64,499
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Reginald white and joanne white--husband and wife herbert milton & thomas milton - cousins

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 11

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

When issues arise in board meetings that could constitute a conflict of interest they are thoroughly discussed at a regular board meeting of the directors before any decisions are made.

Form 990, Part VI, Section C, Line 19

Governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Charlotte County Farm Bureau
EIN
54-0795710
Phone
4345425822
Address
PO BOX 338, CHARLOTTE COURTHOUSE, VA 23923

Signing Officer

Name
John Miller Adams
Title
President
Phone
4345425822
Signed
2015-03-05

Organization Details

Principal Officer
John Miller Adams
Formed
1954
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
19
Raw XML AppendixShowing 400 of 405 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MILLER ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068757
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/PYBenefitsPaidToMembersAmt01349
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02850
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt060248
IRS990/PYOtherRevenueAmt04077
IRS990/PYProgramServiceRevenueAmt070330
IRS990/PYRevenuesLessExpensesAmt010840
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474242
IRS990ScheduleD/EquipmentGrp/BookValueAmt04374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017337
IRS990ScheduleD/LandGrp/BookValueAmt02181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGINALD WHITE AND JOANNE WHITE--HUSBAND AND WIFE HERBERT MILTON & THOMAS MILTON - COUSINS
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/ExplanationTxt5WHEN ISSUES ARISE IN BOARD MEETINGS THAT COULD CONSTITUTE A CONFLICT OF INTEREST THEY ARE THOROUGHLY DISCUSSED AT A REGULAR BOARD MEETING OF THE DIRECTORS BEFORE ANY DECISIONS ARE MADE.
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 11
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561901
IRS990/TotalAssetsEOYAmt0555223
IRS990/TotalAssetsGrp/BOYAmt0561901
IRS990/TotalAssetsGrp/EOYAmt0555223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt064499
IRS990/TotalGrossUBIAmt09475
IRS990/TotalLiabilitiesBOYAmt0265705
IRS990/TotalLiabilitiesEOYAmt0244260
IRS990/TotalLiabilitiesGrp/BOYAmt0265705
IRS990/TotalLiabilitiesGrp/EOYAmt0244260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt068757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09475
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0CHARLOTTE COURTHOUSE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023923
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MILLER ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345425822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0540795710
ReturnHeader/Filer/PhoneNum04345425822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE COURTHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.07$0.57$4.50$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.79$4.33$0.77$0.59$0.19
2021Summary only. Only limited summary data is available for this year.$5.13$0.99$4.14$0.77$0.57$0.20
2020Summary only. Only limited summary data is available for this year.$5.21$1.27$3.94$0.78$0.47$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.49$3.63$0.77$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.69$3.58$0.76$0.63$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.89$3.46$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.08$3.37$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.50$2.26$3.24$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.55$2.44$3.11$0.79$0.64$0.15
2013Summary only. Only limited summary data is available for this year.$5.62$2.66$2.96$0.75$0.64$0.11
2012Summary only. Only limited summary data is available for this year.$5.72$2.86$2.85$0.79$0.70$0.10
2011Summary only. Only limited summary data is available for this year.$5.80$3.05$2.76$0.78$0.63$0.15