Civic Intelligence

Swain County Farm Bureau

990EZ • Fiscal year 2016 • EIN 56-0885823

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

P O Box 1004Bryson City, NC 28713-1004

(828) 488-3780

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% 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

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$478,607

Up $6,684 (+1.4%) from 2015

Net Assets

Up

$478,607

Up $6,684 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,567

Down $1,968 (-2.0%) from 2015

Expenses

Up

$89,883

Up $2,145 (+2.4%) from 2015

Net Income

Down

$6,684

Down $4,113 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $431,477Net Assets 2011: $431,4772011Assets 2012: $441,618Net Assets 2012: $441,6182012Assets 2013: $451,072Net Assets 2013: $451,0722013Assets 2014: $461,126Net Assets 2014: $461,1262014Assets 2015: $471,923Net Assets 2015: $471,9232015Assets 2016: $478,607Net Assets 2016: $478,6072016Assets 2017: $496,522Net Assets 2017: $496,5222017Assets 2018: $895,132Liabilities 2018: $383,500Net Assets 2018: $511,6322018Assets 2019: $881,344Liabilities 2019: $365,500Net Assets 2019: $515,8442019Assets 2020: $526,321Liabilities 2020: $0Net Assets 2020: $526,3212020Assets 2021: $538,139Liabilities 2021: $0Net Assets 2021: $538,1392021Assets 2022: $594,815Liabilities 2022: $0Net Assets 2022: $594,8152022Assets 2023: $617,867Liabilities 2023: $0Net Assets 2023: $617,8672023Assets 2024: $620,388Liabilities 2024: $0Net Assets 2024: $620,3882024

Highlighted filing

2016

Assets$478,607
Liabilities-
Net Assets$478,607

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $94,795Expenses 2011: $78,293Net Income 2011: $16,5022011Revenue 2012: $92,262Expenses 2012: $82,121Net Income 2012: $10,1412012Revenue 2013: $95,706Expenses 2013: $86,252Net Income 2013: $9,4542013Revenue 2014: $97,065Expenses 2014: $87,011Net Income 2014: $10,0542014Revenue 2015: $98,535Expenses 2015: $87,738Net Income 2015: $10,7972015Revenue 2016: $96,567Expenses 2016: $89,883Net Income 2016: $6,6842016Revenue 2017: $105,404Expenses 2017: $87,489Net Income 2017: $17,9152017Revenue 2018: $76,181Expenses 2018: $61,071Net Income 2018: $15,1102018Revenue 2019: $67,922Expenses 2019: $63,710Net Income 2019: $4,2122019Revenue 2020: $74,957Expenses 2020: $64,480Net Income 2020: $10,4772020Revenue 2021: $83,819Expenses 2021: $72,001Net Income 2021: $11,8182021Revenue 2022: $124,201Expenses 2022: $67,525Net Income 2022: $56,6762022Revenue 2023: $82,217Expenses 2023: $59,165Net Income 2023: $23,0522023Revenue 2024: $79,095Expenses 2024: $76,574Net Income 2024: $2,5212024

Highlighted filing

2016

Revenue$96,567
Expenses$89,883
Net Income$6,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$96,567
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
CLARENCE WIGGINSPresident-$0--
ALDEN CHILDERSV-President-$0--
DAVE WIGGINSSecretary-$0--
MACK CARSONTreasurer-$0--
JEFF DARNELLMember-Bod-$0--
NATHANIEL DARNELLMember-Bod-$0--
BASCOM LEE BOSTONMember-Bod-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Swain County Farm Bureau
EIN
56-0885823
Phone
8284883780
Address
P O BOX 1004, BRYSON CITY, NC 28713-1004

Signing Officer

Name
Clarence Wiggins
Title
President
Phone
8284883780
Signed
2017-07-07
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

Rental-bryson city insurance 1,007 cleaning/maintenance 3,050 repairs 2,319 taxes and licenses 2,552 utilities 3,867 depreciation 7,020 telephone 5,112 expenses office 1,147 conferences/meetings 8,342 insurance 1,497 depreciation 2,180 payments to affiliates 33,176 education, promotions etc 1,460 office support services 4,492 bank charges 30 dues & publications 368 total 77,619

Form 990-ez, Part II, Line 24

Equipment 1,280 1,280 less accumulated depreciation 1,094 1,160 furniture 8,811 8,811 less accumulated depreciation 8,542 8,650 land improvements 29,000 29,000 less accumulated depreciation 18,101 19,823 total 11,354 9,458

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.

Raw XML Appendix131 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACK CARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BASCOM LEE BOSTON
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IRS990EZ/OtherExpensesTotalAmt077619
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IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE, 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.
IRS990EZ/PrintingPublicationsPostageAmt0370
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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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IRS990EZ/TotalRevenueAmt096567
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL-BRYSON CITY INSURANCE 1,007 CLEANING/MAINTENANCE 3,050 REPAIRS 2,319 TAXES AND LICENSES 2,552 UTILITIES 3,867 DEPRECIATION 7,020 TELEPHONE 5,112 EXPENSES OFFICE 1,147 CONFERENCES/MEETINGS 8,342 INSURANCE 1,497 DEPRECIATION 2,180 PAYMENTS TO AFFILIATES 33,176 EDUCATION, PROMOTIONS ETC 1,460 OFFICE SUPPORT SERVICES 4,492 BANK CHARGES 30 DUES & PUBLICATIONS 368 TOTAL 77,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,280 1,280 LESS ACCUMULATED DEPRECIATION 1,094 1,160 FURNITURE 8,811 8,811 LESS ACCUMULATED DEPRECIATION 8,542 8,650 LAND IMPROVEMENTS 29,000 29,000 LESS ACCUMULATED DEPRECIATION 18,101 19,823 TOTAL 11,354 9,458
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08284883780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02017-10-17T14:54:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$6.20$0.00$6.20$0.79$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.82$0.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.24$0.68$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.84$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.75$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.81$3.66$5.16$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.95$3.84$5.12$0.76$0.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.97$4.97$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.97$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.96$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.42$0.92$0.82$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$0.95$0.78$0.17