Civic Intelligence

Vance County Farm Bureau Incorporated

990EZ • Fiscal year 2018 • EIN 56-0789525

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

P O Box 1500Henderson, NC 27536

(252) 438-4119

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$442,678

Up $7,638 (+1.8%) from 2017

Net Assets

Up

$442,678

Up $7,638 (+1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,400

Up $570 (+0.4%) from 2017

Expenses

Up

$135,762

Up $11,589 (+9.3%) from 2017

Net Income

Down

$7,638

Down $11,019 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $524,208Liabilities 2010: $0Net Assets 2010: $524,2082010Assets 2011: $549,787Liabilities 2011: $0Net Assets 2011: $549,7872011Assets 2012: $413,264Net Assets 2012: $413,2642012Assets 2013: $382,557Net Assets 2013: $382,5572013Assets 2014: $393,650Liabilities 2014: $02014Assets 2015: $400,325Net Assets 2015: $400,3252015Assets 2016: $416,383Net Assets 2016: $416,3832016Assets 2017: $435,040Net Assets 2017: $435,0402017Assets 2018: $442,678Net Assets 2018: $442,6782018Assets 2019: $452,125Liabilities 2019: $02019Assets 2020: $478,243Net Assets 2020: $478,2432020Assets 2021: $506,840Liabilities 2021: $0Net Assets 2021: $506,8402021Assets 2022: $527,227Liabilities 2022: $0Net Assets 2022: $527,2272022Assets 2023: $535,224Liabilities 2023: $0Net Assets 2023: $535,2242023Assets 2024: $554,897Liabilities 2024: $0Net Assets 2024: $554,8972024

Highlighted filing

2018

Assets$442,678
Liabilities-
Net Assets$442,678

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $178,586Expenses 2010: $131,422Net Income 2010: $47,1642010Expenses 2011: $110,7802011Revenue 2012: $155,530Expenses 2012: $292,053Net Income 2012: -$136,5232012Revenue 2013: $148,081Expenses 2013: $178,788Net Income 2013: -$30,7072013Revenue 2014: $146,529Expenses 2014: $135,436Net Income 2014: $11,0932014Revenue 2015: $144,752Expenses 2015: $138,077Net Income 2015: $6,6752015Revenue 2016: $142,671Expenses 2016: $126,613Net Income 2016: $16,0582016Revenue 2017: $142,830Expenses 2017: $124,173Net Income 2017: $18,6572017Revenue 2018: $143,400Expenses 2018: $135,762Net Income 2018: $7,6382018Revenue 2019: $142,599Expenses 2019: $133,152Net Income 2019: $9,4472019Revenue 2020: $153,126Expenses 2020: $127,008Net Income 2020: $26,1182020Revenue 2021: $118,848Expenses 2021: $90,251Net Income 2021: $28,5972021Revenue 2022: $114,225Expenses 2022: $93,838Net Income 2022: $20,3872022Revenue 2023: $110,958Expenses 2023: $102,961Net Income 2023: $7,9972023Revenue 2024: $112,194Expenses 2024: $92,521Net Income 2024: $19,6732024

Highlighted filing

2018

Revenue$143,400
Expenses$135,762
Net Income$7,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$143,400
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.

Program Services

DescriptionGrantsExpenses
POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.--
PUBLIC 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.--
AGRICULTURAL 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SHAWPresident-$0--
SAM FRANKLINV-President-$0--
CLIFTON CAPPSSecretary-$0--
TALMADGE BURGESSMember-Bod-$0--
T R BURGESSMember-Bod-$0--
RITA CLARKMember-Bod-$0--
J G CLAYTONMember-Bod-$0--
WILLIAM CRAIGMember-Bod-$0--
RODNEY DICKERSONMember-Bod-$0--
BRYANT GREENMember-Bod-$0--
GENE MATTHEWSMember-Bod-$0--
JONATHAN RENNMember-Bod-$0--
BAILEY BARKERMember-Bod-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Vance County Farm Bureau Inc
EIN
56-0789525
Phone
2524384119
Address
P O BOX 1500, HENDERSON, NC 27536

Signing Officer

Name
Thomas Shaw
Title
President
Phone
2524384119
Signed
2019-07-17
Discuss with paid preparer
Yes

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ernest W Warner Jr
Phone
9197817550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: vance county cooperative extension address: 122 young st henderson, nc 27536 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Office building rental insurance 1,019 cleaning/maintenance 6,199 repairs 5,592 taxes and licenses 2,048 utilities 5,930 depreciation 5,036 telephone 4,240 expenses advertising and promotion 204 office 2,784 conferences/meetings 3,886 insurance 2,039 bank charges 15 dues & subscriptions 1,082 education 2,309 office support services 9,984 equipment rental 250 depreciation 659 payments to affiliates 56,724 total 110,000

Form 990-ez, Part II, Line 24

Equipment 3,367 3,367 less accumulated depreciation 3,367 3,367 furniture 24,219 24,219 less accumulated depreciation 22,705 23,153 land improvements 9,883 15,823 less accumulated depreciation 9,208 9,937 total 2,189 6,952

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Policy development- members working in committees involved at the county, district and state levels to identify issues important to the well being of agriculture and developing public policies on such issues to pursue through the legislative and regulatory process.

Form 990-ez, Part III, Line 29

Public 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.

Form 990-ez, Part III, Line 30

Agricultural 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.

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AGRICULTURAL 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VANCE COUNTY COOPERATIVE EXTENSION ADDRESS: 122 YOUNG ST HENDERSON, NC 27536 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE BUILDING RENTAL INSURANCE 1,019 CLEANING/MAINTENANCE 6,199 REPAIRS 5,592 TAXES AND LICENSES 2,048 UTILITIES 5,930 DEPRECIATION 5,036 TELEPHONE 4,240 EXPENSES ADVERTISING AND PROMOTION 204 OFFICE 2,784 CONFERENCES/MEETINGS 3,886 INSURANCE 2,039 BANK CHARGES 15 DUES & SUBSCRIPTIONS 1,082 EDUCATION 2,309 OFFICE SUPPORT SERVICES 9,984 EQUIPMENT RENTAL 250 DEPRECIATION 659 PAYMENTS TO AFFILIATES 56,724 TOTAL 110,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,367 3,367 LESS ACCUMULATED DEPRECIATION 3,367 3,367 FURNITURE 24,219 24,219 LESS ACCUMULATED DEPRECIATION 22,705 23,153 LAND IMPROVEMENTS 9,883 15,823 LESS ACCUMULATED DEPRECIATION 9,208 9,937 TOTAL 2,189 6,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIVATE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGRICULTURAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524384119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
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ReturnHeader/FilingSecurityInformation/IPTm008:39:06
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST W WARNER JR
ReturnHeader/ReturnTs02019-08-08T08:39:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$5.55$0.00$5.55$1.12$0.93$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.11$1.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.14$0.94$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$1.19$0.90$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.78$1.53$1.27$0.26
2019Summary only. Only limited summary data is available for this year.$4.52$0.00$1.43$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.43$4.43$1.43$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.43$1.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.43$1.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.45$1.38$0.07
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$1.47$1.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.48$1.79$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.13$1.56$2.92$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.11
2010Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$1.79$1.31$0.47