Civic Intelligence

Rowan County Farm Bureau Inc

990 • Fiscal year 2016 • EIN 56-6065251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
304 Birdie DriveSalisbury, NC 28147

(704) 633-4801

Siviq Scores

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

Liabilities / Assets

96th percentile

0.58x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

43rd percentile

2.4%

Higher net margin than 43% 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

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$808,371

Down $30,724 (-3.7%) from 2015

Net Assets

Up

$338,285

Up $4,007 (+1.2%) from 2015

Liabilities

Down

$470,086

Down $34,731 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Up

$169,705

Up $3,725 (+2.2%) from 2015

Expenses

Up

$165,698

Up $1,701 (+1.0%) from 2015

Net Income

Up

$4,007

Up $2,024 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $335,133Liabilities 2011: $0Net Assets 2011: $335,1332011Assets 2012: $953,643Liabilities 2012: $609,487Net Assets 2012: $344,1562012Assets 2013: $912,037Liabilities 2013: $576,066Net Assets 2013: $335,9712013Assets 2014: $873,492Liabilities 2014: $541,197Net Assets 2014: $332,2952014Assets 2015: $839,095Liabilities 2015: $504,817Net Assets 2015: $334,2782015Assets 2016: $808,371Liabilities 2016: $470,086Net Assets 2016: $338,2852016Assets 2017: $774,716Liabilities 2017: $430,624Net Assets 2017: $344,0922017Assets 2018: $745,381Liabilities 2018: $389,452Net Assets 2018: $355,9292018Assets 2019: $717,087Liabilities 2019: $346,495Net Assets 2019: $370,5922019Assets 2020: $776,392Liabilities 2020: $380,000Net Assets 2020: $396,3922020Assets 2021: $787,030Liabilities 2021: $362,278Net Assets 2021: $424,7522021Assets 2022: $774,816Liabilities 2022: $340,820Net Assets 2022: $433,9962022Assets 2023: $759,246Liabilities 2023: $313,544Net Assets 2023: $445,7022023Assets 2024: $732,179Liabilities 2024: $285,729Net Assets 2024: $446,4502024

Highlighted filing

2016

Assets$808,371
Liabilities$470,086
Net Assets$338,285
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $140,9102011Expenses 2012: $157,9192012Revenue 2013: $147,177Expenses 2013: $155,362Net Income 2013: -$8,1852013Revenue 2014: $157,657Expenses 2014: $161,333Net Income 2014: -$3,6762014Revenue 2015: $165,980Expenses 2015: $163,997Net Income 2015: $1,9832015Revenue 2016: $169,705Expenses 2016: $165,698Net Income 2016: $4,0072016Revenue 2017: $181,479Expenses 2017: $175,672Net Income 2017: $5,8072017Revenue 2018: $187,217Expenses 2018: $175,380Net Income 2018: $11,8372018Revenue 2019: $192,242Expenses 2019: $177,579Net Income 2019: $14,6632019Revenue 2020: $196,780Expenses 2020: $170,980Net Income 2020: $25,8002020Revenue 2021: $210,461Expenses 2021: $182,101Net Income 2021: $28,3602021Revenue 2022: $198,795Expenses 2022: $189,551Net Income 2022: $9,2442022Revenue 2023: $214,385Expenses 2023: $202,679Net Income 2023: $11,7062023Revenue 2024: $211,590Expenses 2024: $210,842Net Income 2024: $7482024

Highlighted filing

2016

Revenue$169,705
Expenses$165,698
Net Income$4,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$325,907
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$737,628$712,901▼ $24,727
Savings and Temporary Cash Investments$82,742$75,844▼ $6,898
Cash and Non-Interest-Bearing Accounts$18,725$19,626▲ $901
Total Assets$839,095$808,371▼ $30,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,817$470,086▼ $34,731
Total Liabilities$504,817$470,086▼ $34,731
Net Assets / Fund Balance
Unrestricted Net Assets$334,278$338,285▲ $4,007
Total Net Assets Fund Balance$334,278$338,285▲ $4,007
Total Liabilities and Net Assets / Fund Balance$839,095$808,371▼ $30,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,970$72,194$611,164
Other Land Buildings$63,246$57,987$121,233
Land$110,658-$110,658
Equipment$27$133$160
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Douglas PattersonPresident
Terry TatumV-president
Benjamin WattsMember-bod
Corrie ConnollyMember-bod
David CorrellMember-bod
David DiloretoMember-bod
Frank SmallMember-bod
Joshua SafritMember-bod
Karlene DobyMember-bod
Randy EliumMember-bod
William YostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,600
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-5,997
Change in Net Assets
$4,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,973
Grants and Similar Amounts Paid$11,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$101,819
Occupancy---$15,748
Grants to Domestic Orgs---$11,725
Insurance---$4,254
Office Expenses---$4,197
Conferences and Meetings---$3,011
Interest---$2,520
Other Expenses---$1,676
Fees for Services Accounting---$1,300
All Other Expenses---$176
Advertising---$13
Total Functional Expenses$0$0$0$165,698
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.”

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
Rowan County Farm Bureau Inc
EIN
56-6065251
Phone
7046334801
Address
304 BIRDIE DRIVE, SALISBURY, NC 28147

Signing Officer

Name
Douglas Patterson
Title
President
Phone
7046334801
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Patterson
Formed
1963
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
531

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/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.
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839095
IRS990/TotalAssetsEOYAmt0808371
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IRS990/TotalAssetsGrp/EOYAmt0808371
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IRS990/TotalContributionsAmt0175600
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165698
IRS990/TotalGrossUBIAmt0-1203
IRS990/TotalLiabilitiesBOYAmt0504817
IRS990/TotalLiabilitiesEOYAmt0470086
IRS990/TotalLiabilitiesGrp/BOYAmt0504817
IRS990/TotalLiabilitiesGrp/EOYAmt0470086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338285
IRS990/TotalRevenueGrp/ExclusionAmt0-4692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1203
IRS990/TotalVolunteersCnt0531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010470 CALDWELL ROAD
IRS990/USAddress/CityNm0MT ULLA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028125
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046334801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0566065251
ReturnHeader/Filer/PhoneNum07046334801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 BIRDIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028147
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/ReturnTs02017-05-15T15:24:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$808,371
Liabilities
$470,086
Net assets
$338,285
Revenue
$169,705
Expenses
$165,698
Net income
$4,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$2.86$4.46$2.12$2.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.59$3.14$4.46$2.14$2.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.75$3.41$4.34$1.99$1.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.87$3.62$4.25$2.10$1.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.76$3.80$3.96$1.97$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.17$3.46$3.71$1.92$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.89$3.56$1.87$1.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.75$4.31$3.44$1.81$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.08$4.70$3.38$1.70$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.39$5.05$3.34$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.73$5.41$3.32$1.58$1.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.12$5.76$3.36$1.47$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.09$3.44$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.41