Civic Intelligence

Watauga County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 56-0847437

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

Organization ProfileN/A
PO Box 3200Boone, NC 28607

(828) 264-5270

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$855,208

Up $43,667 (+5.4%) from 2015

Net Assets

Up

$855,208

Up $43,667 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$173,748

Up $8,014 (+4.8%) from 2015

Expenses

Down

$130,081

Down $846 (-0.6%) from 2015

Net Income

Up

$43,667

Up $8,860 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$855,208
Liabilities$0
Net Assets$855,208
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$173,748
Expenses$130,081
Net Income$43,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$216,666
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$328,944$319,171▼ $9,773
Cash and Non-Interest-Bearing Accounts$235,850$288,589▲ $52,739
Savings and Temporary Cash Investments$246,747$247,448▲ $701
Total Assets$811,541$855,208▲ $43,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$811,541$855,208▲ $43,667
Total Net Assets Fund Balance$811,541$855,208▲ $43,667
Total Liabilities and Net Assets / Fund Balance$811,541$855,208▲ $43,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,528$215,391$432,919
Land$94,508-$94,508
Other Land Buildings$7,135$53,622$60,757
Equipment-$138$138
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
James BryanPresident
Thad TaylorV-president
Helen MoretzMember-bod
Howell CookMember-bod
James NorrisMember-bod
Jane RankinMember-bod
Jeanette EdmistenMember-bod
Joey ClawsonMember-bod
Johnny MoretzMember-bod
Thomas LawrenceMember-bod
Brenda FarthingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,425
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$34,622
Change in Net Assets
$43,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,931
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$80,301
Fees for Services Other---$8,117
Conferences and Meetings---$6,472
Grants to Domestic Orgs---$5,150
Office Expenses---$4,314
Insurance---$3,466
Occupancy---$3,322
Advertising---$1,188
Other Expenses---$768
Fees for Services Accounting---$700
All Other Expenses---$410
Total Functional Expenses$0$0$0$130,081
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

Filer Name
Watauga County Farm Bureau Inc
EIN
56-0847437
Phone
8282645270
Address
PO BOX 3200, BOONE, NC 28607

Signing Officer

Name
James Bryan
Title
President
Phone
8282645270
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bryan
Formed
1953
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
299

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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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811541
IRS990/TotalAssetsEOYAmt0855208
IRS990/TotalAssetsGrp/BOYAmt0811541
IRS990/TotalAssetsGrp/EOYAmt0855208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855208
IRS990/TotalRevenueGrp/ExclusionAmt035323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173748
IRS990/TotalVolunteersCnt0299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0576 BRYAN HOLLOW ROAD
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282645270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATAUGA COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0560847437
ReturnHeader/Filer/PhoneNum08282645270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3200
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02017-07-18T10:03:21-04:00
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
$855,208
Liabilities
$0
Net assets
$855,208
Revenue
$173,748
Expenses
$130,081
Net income
$43,667
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
2016Detailed filing. Detailed filing data is available for this year.$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