Civic Intelligence

Currituck County Farm Bureau Inc

990EZ • Fiscal year 2012 • EIN 56-0794186

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
P O Box 28027929-0280
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$400,158

Up $18,705 (+4.9%) from 2011

Net Assets

Up

$400,158

Up $18,705 (+4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$156,534

Up $704 (+0.5%) from 2011

Expenses

Down

$137,829

Down $9,259 (-6.3%) from 2011

Net Income

Up

$18,705

Up $9,963 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,453Net Assets 2011: $381,4532011Assets 2012: $400,158Net Assets 2012: $400,1582012Assets 2013: $662,082Liabilities 2013: $259,880Net Assets 2013: $402,2022013Assets 2014: $567,028Liabilities 2014: $162,786Net Assets 2014: $404,2422014Assets 2015: $487,597Liabilities 2015: $73,322Net Assets 2015: $414,2752015Assets 2016: $473,054Liabilities 2016: $42,259Net Assets 2016: $430,7952016Assets 2017: $450,902Liabilities 2017: $0Net Assets 2017: $450,9022017Assets 2018: $461,600Net Assets 2018: $461,6002018Assets 2019: $475,732Net Assets 2019: $475,7322019Assets 2020: $508,448Liabilities 2020: $0Net Assets 2020: $508,4482020Assets 2021: $528,435Liabilities 2021: $0Net Assets 2021: $528,4352021Assets 2022: $546,872Liabilities 2022: $0Net Assets 2022: $546,8722022Assets 2023: $540,564Liabilities 2023: $0Net Assets 2023: $540,5642023Assets 2024: $561,746Liabilities 2024: $0Net Assets 2024: $561,7462024

Highlighted filing

2012

Assets$400,158
Liabilities-
Net Assets$400,158
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,830Expenses 2011: $147,088Net Income 2011: $8,7422011Revenue 2012: $156,534Expenses 2012: $137,829Net Income 2012: $18,7052012Revenue 2013: $97,670Expenses 2013: $95,626Net Income 2013: $2,0442013Revenue 2014: $105,338Expenses 2014: $103,193Net Income 2014: $2,1452014Revenue 2015: $108,473Expenses 2015: $98,440Net Income 2015: $10,0332015Revenue 2016: $115,895Expenses 2016: $99,375Net Income 2016: $16,5202016Revenue 2017: $119,303Expenses 2017: $99,196Net Income 2017: $20,1072017Revenue 2018: $157,085Expenses 2018: $146,387Net Income 2018: $10,6982018Revenue 2019: $158,922Expenses 2019: $144,790Net Income 2019: $14,1322019Revenue 2020: $127,630Expenses 2020: $94,914Net Income 2020: $32,7162020Revenue 2021: $124,926Expenses 2021: $104,939Net Income 2021: $19,9872021Revenue 2022: $123,215Expenses 2022: $104,778Net Income 2022: $18,4372022Revenue 2023: $108,623Expenses 2023: $114,931Net Income 2023: -$6,3082023Revenue 2024: $135,264Expenses 2024: $114,082Net Income 2024: $21,1822024

Highlighted filing

2012

Revenue$156,534
Expenses$137,829
Net Income$18,705
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
56-0794186
Raw XML Appendix141 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROY WAYNE HARRISON
CompensationExplanation/Compensation/PersonName1W HARVEY ROBERTS
CompensationExplanation/Compensation/PersonName2JOAN ANN SMITH
CompensationExplanation/Compensation/PersonName3FINLEY S NEWBERN
CompensationExplanation/Compensation/PersonName4JAMES C GUARD
CompensationExplanation/Compensation/PersonName5WILLIAM LEON POWELL
CompensationExplanation/Compensation/PersonName6MANLY M WEST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0285698
IRS990EZ/CashSavingsAndInvestments/EOY0308278
IRS990EZ/ContributionsGiftsGrantsEtc013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018705
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013650
IRS990EZ/GrossReceipts0156534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062321
IRS990EZ/LandAndBuildings/BOY094834
IRS990EZ/LandAndBuildings/EOY091109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues094200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0381453
IRS990EZ/NetAssetsOrFundBalancesBOY0381453
IRS990EZ/NetAssetsOrFundBalances/EOY0400158
IRS990EZ/NetAssetsOrFundBalancesEOY0400158
IRS990EZ/OccupancyRentUtilitiesAndMaint03122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY WAYNE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W HARVEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN ANN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FINLEY S NEWBERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES C GUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM LEON POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MANLY M WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER-BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER-BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER-BOD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0921
IRS990EZ/OtherAssetsTotal/EOY0771
IRS990EZ/OtherExpensesTotal0120519
IRS990EZ/PrimaryExemptPurpose0PRIVATE, 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.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POLICY 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AGRICULTURAL 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.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102834 CARATOKE HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202834 CARATOKE HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CURRITUCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027929
IRS990EZ/TheBooksAreInCareOf/NamePerson0COUNTY FARM BUREAU LIAISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522322277
IRS990EZ/TotalAssets/BOY0381453
IRS990EZ/TotalAssets/EOY0400158
IRS990EZ/TotalExpenses0137829
IRS990EZ/TotalRevenue0156534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE RENTAL - CURRITUCK CLEANING/MAINTENANCE 2,560 REPAIRS 3,490 TAXES AND LICENSES 1,132 UTILITIES 2,698 DEPRECIATION 3,493 RENT-OFFICE 1,725 TELEPHONE 4,211 OFFICE RENTAL - HARBINGER CLEANING/MAINTENANCE 1,931 REPAIRS 275 UTILITIES 2,215 OFFICE RENTAL 19,875 TELEPHONE 4,090 EXPENSES OFFICE 2,551 CONFERENCES/MEETINGS 4,307 INSURANCE 2,662 DEPRECIATION 358 DUES & PUBLICATIONS 126 EDUCATION, PROMOTIONS ETC 1,166 PAYMENTS TO AFFILIATES 54,694 OFFICE SUPPORT SERVICES 6,685 EQUIPMENT RENTAL 275 TOTAL 120,519
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,490 11,490 LESS ACCUMULATED DEPRECIATION 11,468 11,490 FURNITURE 29,605 29,605 LESS ACCUMULATED DEPRECIATION 28,731 28,834 LAND IMPROVEMENTS 17,669 17,669 LESS ACCUMULATED DEPRECIATION 17,669 17,669 OTHER ASSETS 25 0 TOTAL 921 771
IRS990ScheduleO/GeneralExplanation/Explanation2PRIVATE, 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/GeneralExplanation/Explanation3POLICY 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/GeneralExplanation/Explanation4PUBLIC 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/GeneralExplanation/Explanation5AGRICULTURAL 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560794186
ReturnHeader/Filer/Name/BusinessNameLine10CURRITUCK COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0CURR
ReturnHeader/Filer/Phone02522322277
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 280
ReturnHeader/Filer/USAddress/City0CURRITUCK
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0279290280
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0ROY WAYNE HARRISON
ReturnHeader/Officer/Phone02522322277
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0RONALD G PITTMAN
ReturnHeader/Preparer/Phone09197817550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-30T10:57:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,158
Liabilities
-
Net assets
$400,158
Revenue
$156,534
Expenses
$137,829
Net income
$18,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.35$1.14$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.09$1.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.23$1.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.25$1.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$1.28$0.95$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$4.76$1.59$1.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$1.57$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$1.19$0.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.42$4.31$1.16$0.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.73$4.14$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.67$1.63$4.04$1.05$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.62$2.60$4.02$0.98$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.00$1.57$1.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.81$1.56$1.47$0.09