Civic Intelligence

Watauga County Farm Bureau Inc

990 • Fiscal year 2013 • EIN 56-0847437

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
PO Box 320028607

(828) 264-5270

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

31%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$754,093

Up $52,640 (+7.5%) from 2012

Net Assets

Up

$754,093

Up $52,640 (+7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

$167,706

No earlier filing loaded for comparison.

Expenses

Down

$115,066

Down $1,000 (-0.9%) from 2012

Net Income

$52,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,614Liabilities 2010: $0Net Assets 2010: $615,6142010Assets 2011: $656,801Liabilities 2011: $0Net Assets 2011: $656,8012011Assets 2012: $701,453Liabilities 2012: $0Net Assets 2012: $701,4532012Assets 2013: $754,093Liabilities 2013: $0Net Assets 2013: $754,0932013Assets 2014: $776,734Liabilities 2014: $0Net Assets 2014: $776,7342014Assets 2015: $811,541Liabilities 2015: $0Net Assets 2015: $811,5412015Assets 2016: $855,208Liabilities 2016: $0Net Assets 2016: $855,2082016Assets 2017: $904,441Liabilities 2017: $0Net Assets 2017: $904,4412017Assets 2018: $943,527Liabilities 2018: $0Net Assets 2018: $943,5272018Assets 2019: $950,754Liabilities 2019: $0Net Assets 2019: $950,7542019Assets 2020: $2,362,770Liabilities 2020: $1,387,340Net Assets 2020: $975,4302020Assets 2021: $2,294,928Liabilities 2021: $1,352,275Net Assets 2021: $942,6532021Assets 2022: $2,242,750Liabilities 2022: $1,315,873Net Assets 2022: $926,8772022Assets 2023: $2,169,451Liabilities 2023: $1,278,083Net Assets 2023: $891,3682023Assets 2024: $2,109,924Liabilities 2024: $1,238,985Net Assets 2024: $870,9392024

Highlighted filing

2013

Assets$754,093
Liabilities$0
Net Assets$754,093
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $208,596Expenses 2010: $149,234Net Income 2010: $59,3622010Expenses 2011: $121,9352011Expenses 2012: $116,0662012Revenue 2013: $167,706Expenses 2013: $115,066Net Income 2013: $52,6402013Revenue 2014: $156,158Expenses 2014: $133,517Net Income 2014: $22,6412014Revenue 2015: $165,734Expenses 2015: $130,927Net Income 2015: $34,8072015Revenue 2016: $173,748Expenses 2016: $130,081Net Income 2016: $43,6672016Revenue 2017: $175,633Expenses 2017: $126,400Net Income 2017: $49,2332017Revenue 2018: $166,204Expenses 2018: $127,118Net Income 2018: $39,0862018Revenue 2019: $145,718Expenses 2019: $138,491Net Income 2019: $7,2272019Revenue 2020: $152,978Expenses 2020: $128,302Net Income 2020: $24,6762020Revenue 2021: $107,439Expenses 2021: $140,216Net Income 2021: -$32,7772021Revenue 2022: $130,924Expenses 2022: $146,700Net Income 2022: -$15,7762022Revenue 2023: $110,958Expenses 2023: $146,467Net Income 2023: -$35,5092023Revenue 2024: $125,531Expenses 2024: $145,960Net Income 2024: -$20,4292024

Highlighted filing

2013

Revenue$167,706
Expenses$115,066
Net Income$52,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$207,251
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$358,913$350,158▼ $8,755
Savings and Temporary Cash Investments$273,716$325,207▲ $51,491
Cash and Non-Interest-Bearing Accounts$68,824$78,728▲ $9,904
Total Assets$701,453$754,093▲ $52,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,453$754,093▲ $52,640
Total Net Assets Fund Balance$701,453$754,093▲ $52,640
Total Liabilities and Net Assets / Fund Balance$701,453$754,093▲ $52,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,484$190,435$432,919
Land$94,508-$94,508
Other Land Buildings$12,691$50,792$63,483
Equipment$475$4,341$4,816
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Thad TaylorPresident
Denny NorrisV-president
David HagamanMember-bod
Helen MoretzMember-bod
Howell CookMember-bod
James BryanMember-bod
Jane RankinMember-bod
Jeanette EdmistenMember-bod
Joey ClawsonMember-bod
Johnny MoretzMember-bod
R G ShipleyMember-bod
Brenda FarthingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,250
Program Service Revenue
$0
Investment Income
$1,490
Other Revenue
$37,966
Change in Net Assets
$52,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,466
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$74,399
Grants to Domestic Orgs---$8,100
Conferences and Meetings---$4,383
Office Expenses---$4,352
Occupancy---$3,828
Insurance---$2,238
Grants to Domestic Individuals---$1,500
Other Expenses---$1,262
Fees for Services Other---$650
Advertising---$455
All Other Expenses---$314
Total Functional Expenses$0$0$0$115,066
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 2

“Helen moretz johnny moretz member-bod member-bod married”

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.”

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

EIN
56-0847437
Phone
8282645270

Signing Officer

Name
Thad Taylor
Title
President
Phone
8282645270
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Taylor
Formed
1953
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
327

Preparer

Preparer
Ronald G Pittman
Phone
9197817550
Raw XML Appendix336 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/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherExpensesGrp/TotalAmt0314
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COUNTY FARM BUREAU LIAISON
IRS990/BooksInCareOfDetail/PhoneNum08282645270
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3200
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 3200
IRS990/BooksInCareOfDetail/USAddress/City0BOONE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068824
IRS990/CashNonInterestBearingGrp/EOYAmt078728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04383
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128250
IRS990/CYGrantsAndSimilarPaidAmt09600
IRS990/CYInvestmentIncomeAmt01490
IRS990/CYOtherExpensesAmt0105466
IRS990/CYOtherRevenueAmt037966
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052640
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167706
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/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/TotalAmt0650
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/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0THAD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY MORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5R G SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWELL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN MORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTE EDMISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE RANKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-BOD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207251
IRS990/GrossRentsGrp/RealAmt077511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02238
IRS990/InvestmentIncomeGrp/ExclusionAmt01490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350158
IRS990/LandBldgEquipCostOrOtherBssAmt0595726
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt039545
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0128250
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/NetAssetsOrFundBalancesBOYAmt0701453
IRS990/NetAssetsOrFundBalancesEOYAmt0754093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03828
IRS990/OfficeExpensesGrp/TotalAmt04352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION, PROMOTION, ETC
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/TotalAmt09613
IRS990/OtherExpensesGrp/TotalAmt12321
IRS990/OtherExpensesGrp/TotalAmt21651
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt074399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THAD TAYLOR
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/PYContributionsGrantsAmt0130825
IRS990/PYGrantsAndSimilarPaidAmt02640
IRS990/PYInvestmentIncomeAmt01341
IRS990/PYOtherExpensesAmt0113426
IRS990/PYOtherRevenueAmt028552
IRS990/PYRevenuesLessExpensesAmt044652
IRS990/PYTotalExpensesAmt0116066
IRS990/PYTotalRevenueAmt0160718
IRS990/ReconcilationRevenueExpnssAmt052640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04816
IRS990ScheduleD/LandGrp/BookValueAmt094508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350158
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE COUNTY FARM BUREAU AWARDED FIFTEEN DONATIONS TO 501(C) 3 NOT-FOR PROFIT ORGANIZATIONS. EACH DONATION RANGED FROM 100 TO 2000. THE BOARD ALSO AWARDED TWO EDUCATIONAL SCHOLARSHIPS OF 500 TO 1,000 EACH. THE BOARD OF DIRECTORS DETERMINES THE AMOUNTS & THE RECIPIENTS OF EACH AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELEN MORETZ JOHNNY MORETZ MEMBER-BOD MEMBER-BOD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR 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/ExplanationTxt3THE 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/ExplanationTxt4IF 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701453
IRS990/TotalAssetsEOYAmt0754093
IRS990/TotalAssetsGrp/BOYAmt0701453
IRS990/TotalAssetsGrp/EOYAmt0754093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754093
IRS990/TotalRevenueGrp/ExclusionAmt039456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167706
IRS990/TotalVolunteersCnt0327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3200
IRS990/USAddress/City0BOONE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028607
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282645270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATAUGA COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0560847437
ReturnHeader/Filer/PhoneNum08282645270
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3200
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02014-07-21T09:10:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,093
Liabilities
$0
Net assets
$754,093
Revenue
$167,706
Expenses
$115,066
Net income
$52,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.24$0.87$0.13$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.28$0.89$0.11$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.32$0.93$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.39$0.98$0.15$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.17$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.18$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.17$0.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.16$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.12
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.21$0.15$0.06