Civic Intelligence

Stokes County Farm Bureau Inc

990 • Fiscal year 2018 • EIN 56-0746083

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization ProfileN/A
P O Box 482Walnut Cove, NC 27052

(336) 591-5534

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$907,142

Down $56,525 (-5.9%) from 2017

Net Assets

Up

$797,912

Up $12,149 (+1.5%) from 2017

Liabilities

Down

$109,230

Down $68,674 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$184,387

Up $2,303 (+1.3%) from 2017

Expenses

Up

$172,238

Up $15,413 (+9.8%) from 2017

Net Income

Down

$12,149

Down $13,110 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,058,537Liabilities 2011: $433,403Net Assets 2011: $625,1342011Assets 2012: $1,056,558Liabilities 2012: $407,080Net Assets 2012: $649,4782012Assets 2013: $1,073,788Liabilities 2013: $386,228Net Assets 2013: $687,5602013Assets 2014: $1,081,702Liabilities 2014: $364,495Net Assets 2014: $717,2072014Assets 2015: $1,044,601Liabilities 2015: $306,958Net Assets 2015: $737,6432015Assets 2016: $1,004,289Liabilities 2016: $243,785Net Assets 2016: $760,5042016Assets 2017: $963,667Liabilities 2017: $177,904Net Assets 2017: $785,7632017Assets 2018: $907,142Liabilities 2018: $109,230Net Assets 2018: $797,9122018Assets 2019: $816,342Liabilities 2019: $25Net Assets 2019: $816,3172019Assets 2020: $869,847Liabilities 2020: $0Net Assets 2020: $869,8472020Assets 2021: $886,196Liabilities 2021: $0Net Assets 2021: $886,1962021Assets 2022: $1,001,901Liabilities 2022: $100,000Net Assets 2022: $901,9012022Assets 2023: $1,107,642Liabilities 2023: $210,279Net Assets 2023: $897,3632023Assets 2024: $1,325,403Liabilities 2024: $201,690Net Assets 2024: $1,123,7132024

Highlighted filing

2018

Assets$907,142
Liabilities$109,230
Net Assets$797,912
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,095Expenses 2011: $139,364Net Income 2011: $23,7312011Expenses 2012: $141,4392012Revenue 2013: $175,036Expenses 2013: $136,954Net Income 2013: $38,0822013Revenue 2014: $172,020Expenses 2014: $142,373Net Income 2014: $29,6472014Revenue 2015: $173,985Expenses 2015: $153,549Net Income 2015: $20,4362015Revenue 2016: $174,539Expenses 2016: $151,678Net Income 2016: $22,8612016Revenue 2017: $182,084Expenses 2017: $156,825Net Income 2017: $25,2592017Revenue 2018: $184,387Expenses 2018: $172,238Net Income 2018: $12,1492018Revenue 2019: $181,540Expenses 2019: $163,135Net Income 2019: $18,4052019Revenue 2020: $202,997Expenses 2020: $149,467Net Income 2020: $53,5302020Revenue 2021: $198,197Expenses 2021: $181,848Net Income 2021: $16,3492021Revenue 2022: $203,486Expenses 2022: $187,781Net Income 2022: $15,7052022Revenue 2023: $201,286Expenses 2023: $205,824Net Income 2023: -$4,5382023Revenue 2024: $429,600Expenses 2024: $203,250Net Income 2024: $226,3502024

Highlighted filing

2018

Revenue$184,387
Expenses$172,238
Net Income$12,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$270,732
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
Land, Buildings, and Equipment, Net$797,145$780,352▼ $16,793
Savings and Temporary Cash Investments$103,001$103,619▲ $618
Cash and Non-Interest-Bearing Accounts$63,496$23,146▼ $40,350
Total Assets$963,667$907,142▼ $56,525
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,904$109,230▼ $68,674
Total Liabilities$177,904$109,230▼ $68,674
Net Assets / Fund Balance
Unrestricted Net Assets$785,763$797,912▲ $12,149
Total Net Assets Fund Balance$785,763$797,912▲ $12,149
Total Liabilities and Net Assets / Fund Balance$963,667$907,142▼ $56,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,237$349,992$996,229
Land$129,787-$129,787
Other Land Buildings$4,328$11,523$15,851
Equipment-$527$527
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jimmy DaltonPresident
Mark PendletonV-president
Charlie PriceMember-bod
David HartmanMember-bod
Jeffrey Todd GordonMember-bod
John Wesley Bowen IiMember-bod
Robert KnightMember-bod
Ryan ClarkMember-bod
Brad NewsomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,800
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$10,850
Change in Net Assets
$12,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,863
Grants and Similar Amounts Paid$7,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$100,181
Conferences and Meetings---$11,868
Grants to Domestic Orgs---$7,375
Occupancy---$6,728
Office Expenses---$4,812
Insurance---$1,736
Other Expenses---$1,345
Fees for Services Accounting---$1,300
All Other Expenses---$918
Advertising---$776
Interest---$441
Total Functional Expenses$0$0$0$172,238
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 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

Filer Name
Stokes County Farm Bureau Inc
EIN
56-0746083
Phone
3365915534
Address
P O BOX 482, WALNUT COVE, NC 27052

Signing Officer

Name
Jimmy Dalton
Title
President
Phone
3365932801
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Dalton
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
653

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
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.
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/ExplanationTxt1REGULAR 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/ExplanationTxt2THE 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/ExplanationTxt3IF 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172238
IRS990/TotalGrossUBIAmt03298
IRS990/TotalLiabilitiesBOYAmt0177904
IRS990/TotalLiabilitiesEOYAmt0109230
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797912
IRS990/TotalRevenueGrp/ExclusionAmt08289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03298
IRS990/TotalVolunteersCnt0653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907142
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 SAM YOUNG RD
IRS990/USAddress/CityNm0PINE HALL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365932801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOKES COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0560746083
ReturnHeader/Filer/PhoneNum03365915534
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 482
ReturnHeader/Filer/USAddress/CityNm0WALNUT COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02019-05-30T11:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,142
Liabilities
$109,230
Net assets
$797,912
Revenue
$184,387
Expenses
$172,238
Net income
$12,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.12$0.43$0.20$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.90$0.20$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$0.20$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.79$0.18$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.74$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.69$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$1.06$0.43$0.63$0.16$0.14$0.02