Civic Intelligence

Farm Bureau Inc Washington County

990EZ • Fiscal year 2017 • EIN 56-0815486

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

P O Box 339Roper, NC 27962

(252) 793-2134

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$185,461

Down $4,376 (-2.3%) from 2016

Net Assets

Down

$185,461

Down $4,376 (-2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,454

Down $2,071 (-2.9%) from 2016

Expenses

Up

$74,830

Up $1,357 (+1.8%) from 2016

Net Income

Down

-$4,376

Down $3,428 (-362%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $186,032Net Assets 2011: $186,0322011Assets 2012: $189,005Net Assets 2012: $189,0052012Assets 2013: $190,021Net Assets 2013: $190,0212013Assets 2014: $192,813Net Assets 2014: $192,8132014Assets 2015: $190,785Net Assets 2015: $190,7852015Assets 2016: $189,837Net Assets 2016: $189,8372016Assets 2017: $185,461Net Assets 2017: $185,4612017Assets 2018: $180,775Net Assets 2018: $180,7752018Assets 2019: $178,736Net Assets 2019: $178,7362019Assets 2020: $191,218Net Assets 2020: $191,2182020Assets 2021: $195,912Net Assets 2021: $195,9122021Assets 2022: $193,056Net Assets 2022: $193,0562022Assets 2023: $196,051Net Assets 2023: $196,0512023Assets 2024: $190,984Net Assets 2024: $190,9842024

Highlighted filing

2017

Assets$185,461
Liabilities-
Net Assets$185,461

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $73,784Expenses 2011: $70,101Net Income 2011: $3,6832011Revenue 2012: $72,209Expenses 2012: $69,236Net Income 2012: $2,9732012Revenue 2013: $70,953Expenses 2013: $69,937Net Income 2013: $1,0162013Revenue 2014: $71,378Expenses 2014: $68,586Net Income 2014: $2,7922014Revenue 2015: $72,551Expenses 2015: $74,579Net Income 2015: -$2,0282015Revenue 2016: $72,525Expenses 2016: $73,473Net Income 2016: -$9482016Revenue 2017: $70,454Expenses 2017: $74,830Net Income 2017: -$4,3762017Revenue 2018: $68,159Expenses 2018: $72,845Net Income 2018: -$4,6862018Revenue 2019: $68,188Expenses 2019: $70,227Net Income 2019: -$2,0392019Revenue 2020: $73,229Expenses 2020: $60,747Net Income 2020: $12,4822020Revenue 2021: $69,486Expenses 2021: $64,792Net Income 2021: $4,6942021Revenue 2022: $67,936Expenses 2022: $70,792Net Income 2022: -$2,8562022Revenue 2023: $68,512Expenses 2023: $65,517Net Income 2023: $2,9952023Revenue 2024: $69,053Expenses 2024: $74,120Net Income 2024: -$5,0672024

Highlighted filing

2017

Revenue$70,454
Expenses$74,830
Net Income-$4,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$70,454
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
WAYNE ROSEPresident-$0--
BILL SEXTONV-President-$0--
NEVIS LEARYSecretary-$0--
GUY DAVENPORTMember-Bod-$0--
STEVE BARNESMember-Bod-$0--
THOMAS HOLMESMember-Bod-$0--
WAYNE GRIMESMember-Bod-$0--
MEGAN SPAINMember-Bod-$0--
NEAL PLACEMember-Bod-$0--
CHRIS FURLOUGHMember-Bod-$0--
TRAVIS ASKEWMember-Bod-$0--
DOUG MAXWELLMember-Bod-$0--
JUSTIN ALLENMember-Bod-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Washington County Farm Bureau
EIN
56-0815486
Phone
2527932134
Address
P O BOX 339, ROPER, NC 27962

Signing Officer

Name
Wayne Rose
Title
President
Phone
2527932134
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ronald G Pittman
Phone
9197817550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Office rental - roper insurance 2,416 cleaning/maintenance 2,558 repairs 2,457 taxes and licenses 2,806 utilities 3,265 depreciation 5,686 telephone 4,374 expenses advertising and promotion 3 office 1,648 conferences/meetings 8,828 insurance 1,186 bank charges 57 dues & subscriptions 368 education 243 payments to affiliates 18,589 office support services 5,037 personnel training 152 equipment rental 116 depreciation 1,235 total 61,024

Form 990-ez, Part II, Line 24

Equipment 3,232 3,232 less accumulated depreciation 3,213 3,232 furniture 13,366 13,366 less accumulated depreciation 13,359 13,360 land improvements 3,287 5,767 less accumulated depreciation 3,287 3,535 total 26 2,238

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.

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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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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/ExplanationTxt0OFFICE RENTAL - ROPER INSURANCE 2,416 CLEANING/MAINTENANCE 2,558 REPAIRS 2,457 TAXES AND LICENSES 2,806 UTILITIES 3,265 DEPRECIATION 5,686 TELEPHONE 4,374 EXPENSES ADVERTISING AND PROMOTION 3 OFFICE 1,648 CONFERENCES/MEETINGS 8,828 INSURANCE 1,186 BANK CHARGES 57 DUES & SUBSCRIPTIONS 368 EDUCATION 243 PAYMENTS TO AFFILIATES 18,589 OFFICE SUPPORT SERVICES 5,037 PERSONNEL TRAINING 152 EQUIPMENT RENTAL 116 DEPRECIATION 1,235 TOTAL 61,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,232 3,232 LESS ACCUMULATED DEPRECIATION 3,213 3,232 FURNITURE 13,366 13,366 LESS ACCUMULATED DEPRECIATION 13,359 13,360 LAND IMPROVEMENTS 3,287 5,767 LESS ACCUMULATED DEPRECIATION 3,287 3,535 TOTAL 26 2,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE, 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/ExplanationTxt3POLICY 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/ExplanationTxt4PUBLIC 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/ExplanationTxt5AGRICULTURAL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02018-08-23T15:36:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.91$1.91$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.68$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.69$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.68$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.70$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.71$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.74$0.70$0.04