Civic Intelligence

Currituck County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 56-0794186

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.8%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$473,054

Down $14,543 (-3.0%) from 2015

Net Assets

Up

$430,795

Up $16,520 (+4.0%) from 2015

Liabilities

Down

$42,259

Down $31,063 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$115,895

Up $7,422 (+6.8%) from 2015

Expenses

Up

$99,375

Up $935 (+0.9%) from 2015

Net Income

Up

$16,520

Up $6,487 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$473,054
Liabilities$42,259
Net Assets$430,795
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$115,895
Expenses$99,375
Net Income$16,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$160,939
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$399,815$383,029▼ $16,786
Cash and Non-Interest-Bearing Accounts$87,782$90,025▲ $2,243
Total Assets$487,597$473,054▼ $14,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,322$42,259▼ $31,063
Total Liabilities$73,322$42,259▼ $31,063
Net Assets / Fund Balance
Unrestricted Net Assets$414,275$430,795▲ $16,520
Total Net Assets Fund Balance$414,275$430,795▲ $16,520
Total Liabilities and Net Assets / Fund Balance$487,597$473,054▼ $14,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,719$104,281$452,000
Other Land Buildings$6,638$49,246$55,884
Land$27,666-$27,666
Equipment$1,006$13,601$14,607
Compensation and Service Providers
Top Officer Pay46th 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
$97,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,306
All Other Contributions
$14
Change in Net Assets
$16,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,100
Grants and Similar Amounts Paid$13,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$55,912
Grants to Domestic Orgs---$11,775
Conferences and Meetings---$6,362
Occupancy---$4,240
Office Expenses---$2,789
Insurance---$2,452
Grants to Domestic Individuals---$1,500
Fees for Services Accounting---$1,300
All Other Expenses---$664
Other Expenses---$516
Interest---$296
Total Functional Expenses$0$0$0$99,375
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
2017-05-01
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
113

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ronald G Pittman
Phone
9197817550
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE, 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.
IRS990/AllOtherContributionsAmt014
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COUNTY FARM BUREAU LIAISON
IRS990/BooksInCareOfDetail/PhoneNum02522322277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02834 CARATOKE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02834 CARATOKE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CURRITUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027929
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087782
IRS990/CashNonInterestBearingGrp/EOYAmt090025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06362
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097589
IRS990/CYGrantsAndSimilarPaidAmt013275
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086100
IRS990/CYOtherRevenueAmt018306
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0POLICY 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY WAYNE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1W HARVEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3FINLEY S NEWBERN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES C GUARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LEON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MANLY M WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-BOD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160939
IRS990/GrossRentsGrp/RealAmt063350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02452
IRS990/InterestGrp/TotalAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383029
IRS990/LandBldgEquipCostOrOtherBssAmt0550157
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt045044
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt097575
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042259
IRS990/NetAssetsOrFundBalancesBOYAmt0414275
IRS990/NetAssetsOrFundBalancesEOYAmt0430795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018306
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018306
IRS990/NetUnrelatedBusTxblIncmAmt01922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04240
IRS990/OfficeExpensesGrp/TotalAmt02789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2EDUCATION, PROMOTIONS ETC
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt08077
IRS990/OtherExpensesGrp/TotalAmt12177
IRS990/OtherExpensesGrp/TotalAmt21315
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt055912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY WAYNE HARRISON
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096075
IRS990/PYGrantsAndSimilarPaidAmt013808
IRS990/PYInvestmentIncomeAmt0-284
IRS990/PYOtherExpensesAmt084632
IRS990/PYOtherRevenueAmt012682
IRS990/PYRevenuesLessExpensesAmt010033
IRS990/PYTotalExpensesAmt098440
IRS990/PYTotalRevenueAmt0108473
IRS990/ReconcilationRevenueExpnssAmt016520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018306
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014607
IRS990ScheduleD/LandGrp/BookValueAmt027666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0487597
IRS990/TotalAssetsEOYAmt0473054
IRS990/TotalAssetsGrp/BOYAmt0487597
IRS990/TotalAssetsGrp/EOYAmt0473054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099375
IRS990/TotalGrossUBIAmt018306
IRS990/TotalLiabilitiesBOYAmt073322
IRS990/TotalLiabilitiesEOYAmt042259
IRS990/TotalLiabilitiesGrp/BOYAmt073322
IRS990/TotalLiabilitiesGrp/EOYAmt042259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018306
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0889 SHAWBORO RD
IRS990/USAddress/CityNm0SHAWBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027973
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY WAYNE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522322277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02017-05-25T13:24:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,054
Liabilities
$42,259
Net assets
$430,795
Revenue
$115,895
Expenses
$99,375
Net income
$16,520
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
2016Detailed filing. Detailed filing data is available for this year.$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