Civic Intelligence

Edgecombe County Farm Bureau Inc

990 • Fiscal year 2013 • EIN 56-0649066

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

P O Box 155827886-1558

(252) 823-8101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-8.9%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$550,588

Down $4,757 (-0.9%) from 2012

Net Assets

Down

$550,588

Down $4,757 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$115,520

No earlier filing loaded for comparison.

Expenses

Down

$120,277

Down $1,634 (-1.3%) from 2012

Net Income

-$4,757

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.

$800K$600K$400K$200K$0Assets 2010: $617,823Liabilities 2010: $66,174Net Assets 2010: $551,6492010Assets 2011: $617,623Liabilities 2011: $59,278Net Assets 2011: $558,3452011Assets 2012: $555,345Liabilities 2012: $0Net Assets 2012: $555,3452012Assets 2013: $550,588Liabilities 2013: $0Net Assets 2013: $550,5882013Assets 2014: $557,428Liabilities 2014: $0Net Assets 2014: $557,4282014Assets 2015: $537,496Liabilities 2015: $0Net Assets 2015: $537,4962015Assets 2016: $535,738Liabilities 2016: $0Net Assets 2016: $535,7382016Assets 2017: $547,170Liabilities 2017: $0Net Assets 2017: $547,1702017Assets 2018: $529,139Liabilities 2018: $0Net Assets 2018: $529,1392018Assets 2019: $529,019Liabilities 2019: $0Net Assets 2019: $529,0192019Assets 2020: $546,365Liabilities 2020: $0Net Assets 2020: $546,3652020Assets 2021: $546,994Liabilities 2021: $0Net Assets 2021: $546,9942021Assets 2022: $530,485Liabilities 2022: $0Net Assets 2022: $530,4852022Assets 2023: $496,513Liabilities 2023: $20,177Net Assets 2023: $476,3362023Assets 2024: $505,766Liabilities 2024: $12,713Net Assets 2024: $493,0532024

Highlighted filing

2013

Assets$550,588
Liabilities$0
Net Assets$550,588

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $174,712Expenses 2010: $169,301Net Income 2010: $5,4112010Revenue 2011: $139,343Expenses 2011: $132,647Net Income 2011: $6,6962011Expenses 2012: $121,9112012Revenue 2013: $115,520Expenses 2013: $120,277Net Income 2013: -$4,7572013Revenue 2014: $116,266Expenses 2014: $109,426Net Income 2014: $6,8402014Revenue 2015: $98,215Expenses 2015: $118,147Net Income 2015: -$19,9322015Revenue 2016: $110,218Expenses 2016: $111,976Net Income 2016: -$1,7582016Revenue 2017: $115,053Expenses 2017: $103,621Net Income 2017: $11,4322017Revenue 2018: $114,369Expenses 2018: $132,400Net Income 2018: -$18,0312018Revenue 2019: $112,272Expenses 2019: $112,392Net Income 2019: -$1202019Revenue 2020: $124,861Expenses 2020: $107,515Net Income 2020: $17,3462020Revenue 2021: $116,873Expenses 2021: $116,244Net Income 2021: $6292021Revenue 2022: $112,134Expenses 2022: $113,767Net Income 2022: -$1,6332022Revenue 2023: $142,980Expenses 2023: $210,818Net Income 2023: -$67,8382023Revenue 2024: $130,444Expenses 2024: $122,125Net Income 2024: $8,3192024

Highlighted filing

2013

Revenue$115,520
Expenses$120,277
Net Income-$4,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$158,503
Mission and Program Overview

Mission

Private, non-profit organization created to develop, foster, promote and protect programs for the welfare of farm people, including their economic, social and educational well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,545$245,145▲ $87,600
Land, Buildings, and Equipment, Net$214,010$206,769▼ $7,241
Cash and Non-Interest-Bearing Accounts$183,765$98,674▼ $85,091
Total Assets$555,345$550,588▼ $4,757
Other Assets Total$25--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$555,345$550,588▼ $4,757
Total Net Assets Fund Balance$555,345$550,588▼ $4,757
Total Liabilities and Net Assets / Fund Balance$555,345$550,588▼ $4,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,852$128,628$321,480
Other Land Buildings$5,057$39,669$44,726
Land$8,000-$8,000
Equipment$860$2,445$3,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas a PorterPresident
Joseph Shane VarnellV-president
Ben W Shelton JrMember Bod
Bert PittMember Bod
Gwen PittMember Bod
Henry B PhillipsMember Bod
Jesse F LancasterMember Bod
Joe SuggsMember Bod
John R Grimes IiiMember Bod
John Rodger Grimes JrMember Bod
Seba L AllenMember Bod
Silas Kent SmithMember Bod
Thomas C CherryMember Bod
Jimmie C JerniganMember-bod
Virgil Lee Kirkland JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,525
Program Service Revenue
$0
Investment Income
$2,619
Other Revenue
$19,376
Change in Net Assets
$-4,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,223
Grants and Similar Amounts Paid$31,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$54,897
Grants to Domestic Orgs---$29,054
Conferences and Meetings---$7,457
Occupancy---$5,895
Office Expenses---$3,748
Insurance---$2,794
Grants to Domestic Individuals---$2,000
Fees for Services Other---$1,200
Other Expenses---$217
Advertising---$76
All Other Expenses---$-37
Total Functional Expenses$0$0$0$120,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6000298-GovEducation$15,954
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bert pitt gwen pitt member bod member bod married

Form 990, Page 6, Part VI, Line 6

Members are persons and partnerships, unincorporated associations and corporations organized for agricultural purposes, actively engaged in the production of such products, lessors or landlords who receive rent, either in kind or in cash, all or part of the crop raised on the leased or rented premises, are eligible for membership in this organization. Members in good standing shall be entitled to vote at any regular or special meeting of members of the organization and each member shall have one vote.

Form 990, Page 6, Part VI, Line 7A

Regular members have the right to vote at the organizations annual meeting for the governing body as slated by the nominating committee. Regular members have the privilege to vote at special called meetings to fill vacancies or they can vote to defer filing a vacancy until the next annual meeting.

Form 990, Page 6, Part VI, Line 11B

The county president reviews the form 990 and signs the return prior to mailing. The form 990 is not reviewed by the governing body.

Form 990, Page 6, Part VI, Line 19

If anyone were to inquire about viewing the form 990 or the governing documents the county liaison would make them available during regular business hours.

Filing and Contact Details

Filer

EIN
56-0649066
Phone
2528238101

Signing Officer

Name
Thomas a Porter
Title
President
Phone
2528238101
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Porter
Formed
1953
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
299

Preparer

Preparer
Ronald G Pittman
Phone
9197817550
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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/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.
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IRS990/PYOtherExpensesAmt0103121
IRS990/PYOtherRevenueAmt018030
IRS990/PYRevenuesLessExpensesAmt0-3000
IRS990/PYTotalExpensesAmt0121911
IRS990/PYTotalRevenueAmt0118911
IRS990/ReconcilationRevenueExpnssAmt0-4757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03305
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206769
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015954
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EDGECOMB COUNTY 4-H
IRS990ScheduleI/RecipientTable/RecipientEIN0566000298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 SAINT ANDREW STREET
IRS990ScheduleI/RecipientTable/USAddress/City0TARBORO
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027886
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE COUNTY FARM BUREAU AWARDED TEN DONATIONS TO 501(C) 3 NOT-FOR PROFIT ORGANIZATIONS. EACH DONATION RANGED FROM 350 TO 15,954. THE BOARD ALSO AWARDED ONE EDUCATIONAL SCHOLARSHIPS OF 2,000. THE BOARD OF DIRECTORS DETERMINES THE AMOUNTS & THE RECIPIENTS OF EACH AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERT PITT GWEN PITT MEMBER BOD MEMBER BOD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PERSONS AND PARTNERSHIPS, UNINCORPORATED ASSOCIATIONS AND CORPORATIONS ORGANIZED FOR AGRICULTURAL PURPOSES, ACTIVELY ENGAGED IN THE PRODUCTION OF SUCH PRODUCTS, LESSORS OR LANDLORDS WHO RECEIVE RENT, EITHER IN KIND OR IN CASH, ALL OR PART OF THE CROP RAISED ON THE LEASED OR RENTED PREMISES, ARE ELIGIBLE FOR MEMBERSHIP IN THIS ORGANIZATION. MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT ANY REGULAR OR SPECIAL MEETING OF MEMBERS OF THE ORGANIZATION AND EACH MEMBER SHALL HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS HAVE THE RIGHT TO VOTE AT THE ORGANIZATIONS ANNUAL MEETING FOR THE GOVERNING BODY AS SLATED BY THE NOMINATING COMMITTEE. REGULAR MEMBERS HAVE THE PRIVILEGE TO VOTE AT SPECIAL CALLED MEETINGS TO FILL VACANCIES OR THEY CAN VOTE TO DEFER FILING A VACANCY UNTIL THE NEXT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNTY PRESIDENT REVIEWS THE FORM 990 AND SIGNS THE RETURN PRIOR TO MAILING. THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANYONE WERE TO INQUIRE ABOUT VIEWING THE FORM 990 OR THE GOVERNING DOCUMENTS THE COUNTY LIAISON WOULD MAKE THEM AVAILABLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555345
IRS990/TotalAssetsEOYAmt0550588
IRS990/TotalAssetsGrp/BOYAmt0555345
IRS990/TotalAssetsGrp/EOYAmt0550588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550588
IRS990/TotalRevenueGrp/ExclusionAmt022008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115520
IRS990/TotalVolunteersCnt0299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1558
IRS990/USAddress/City0TARBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0278861558
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02528238101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDGECOMBE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0560649066
ReturnHeader/Filer/PhoneNum02528238101
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1558
ReturnHeader/Filer/USAddress/City0TARBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278861558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02014-07-09T13:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$1.30$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.20$4.76$1.43$2.11$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.12$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.17$1.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.25$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.12$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.15$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.98$1.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.16$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.16$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$1.22
2011Summary only. Only limited summary data is available for this year.$6.18$0.59$5.58$1.39$1.33$0.07
2010Summary only. Only limited summary data is available for this year.$6.18$0.66$5.52$1.75$1.69$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits