Civic Intelligence

Currituck County Farm Bureau Inc

990 • Fiscal year 2014 • EIN 56-0794186

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
P O Box 280Currituck, NC 27929-0280

(252) 232-2277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

43rd percentile

2.0%

Higher net margin than 43% 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

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

70th percentile

7.9%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$567,028

Down $95,054 (-14%) from 2013

Net Assets

Up

$404,242

Up $2,040 (+0.5%) from 2013

Liabilities

Down

$162,786

Down $97,094 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$105,338

Up $7,668 (+7.9%) from 2013

Expenses

Up

$103,193

Up $7,567 (+7.9%) from 2013

Net Income

Up

$2,145

Up $101 (+4.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$567,028
Liabilities$162,786
Net Assets$404,242
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$105,338
Expenses$103,193
Net Income$2,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$158,391
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$438,111$418,377▼ $19,734
Savings and Temporary Cash Investments$204,458$119,145▼ $85,313
Cash and Non-Interest-Bearing Accounts$10,838$18,668▲ $7,830
Investments in Publicly Traded Securities-$10,838-
Total Assets$662,082$567,028▼ $95,054
Other Assets Total$8,675--
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,880$162,786▼ $97,094
Total Liabilities$259,880$162,786▼ $97,094
Net Assets / Fund Balance
Unrestricted Net Assets$402,202$404,242▲ $2,040
Total Net Assets Fund Balance$402,202$404,242▲ $2,040
Total Liabilities and Net Assets / Fund Balance$662,082$567,028▼ $95,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,575$74,425$452,000
Other Land Buildings$11,164$47,465$58,629
Land$27,666-$27,666
Equipment$1,972$12,739$14,711
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Roy Wayne HarrisonPresident
W Harvey RobertsV-president
Finley S NewbernMember-bod
James C GuardMember-bod
Manly M WestMember-bod
William Leon PowellMember-bod
Joan Ann SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,828
Program Service Revenue
$0
Investment Income
$630
Other Revenue
$8,880
All Other Contributions
$3
Change in Net Assets
$2,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,543
Grants and Similar Amounts Paid$16,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$55,622
Grants to Domestic Orgs---$16,150
Conferences and Meetings---$5,665
Occupancy---$4,165
Office Expenses---$3,269
Insurance---$2,552
Fees for Services Other---$1,225
Interest---$1,036
Other Expenses---$516
Grants to Domestic Individuals---$500
All Other Expenses---$487
Total Functional Expenses$0$0$0$103,193
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. Associate members are interested in agriculture and shall not be eligible to hold office in this corporation and shall not be entitled to vote in the meetings or proceedings thereof.”

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
Currituck County Farm Bureau Inc
EIN
56-0794186
Phone
2522322277
Address
P O BOX 280, CURRITUCK, NC 27929-0280

Signing Officer

Name
Roy Wayne Harrison
Title
President
Phone
2522322277
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Wayne Harrison
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
117

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/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
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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. ASSOCIATE MEMBERS ARE INTERESTED IN AGRICULTURE AND SHALL NOT BE ELIGIBLE TO HOLD OFFICE IN THIS CORPORATION AND SHALL NOT BE ENTITLED TO VOTE IN THE MEETINGS OR PROCEEDINGS THEREOF.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662082
IRS990/TotalAssetsEOYAmt0567028
IRS990/TotalAssetsGrp/BOYAmt0662082
IRS990/TotalAssetsGrp/EOYAmt0567028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103193
IRS990/TotalGrossUBIAmt08880
IRS990/TotalLiabilitiesBOYAmt0259880
IRS990/TotalLiabilitiesEOYAmt0162786
IRS990/TotalLiabilitiesGrp/BOYAmt0259880
IRS990/TotalLiabilitiesGrp/EOYAmt0162786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404242
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08880
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 280
IRS990/USAddress/CityNm0CURRITUCK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0279290280
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY WAYNE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522322277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRITUCK COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0560794186
ReturnHeader/Filer/PhoneNum02522322277
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 280
ReturnHeader/Filer/USAddress/CityNm0CURRITUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279290280
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/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02015-06-01T09:43:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,028
Liabilities
$162,786
Net assets
$404,242
Revenue
$105,338
Expenses
$103,193
Net income
$2,145
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