Civic Intelligence

Agcarefirst

990 • Fiscal year 2022 • EIN 82-4689191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
5301 Glenwood AvenueRaleigh, NC 27612

(919) 782-1705

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

299%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,007,217

Down $1,147,402 (-19%) from 2021

Net Assets

Up

$4,454,521

Up $63,050 (+1.4%) from 2021

Liabilities

Down

$552,696

Down $1,210,452 (-69%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$209,730

Down $20,596,537 (-101%) from 2021

Expenses

Down

$417,621

Down $21,284,489 (-98%) from 2021

Net Income

Up

-$627,351

Up $687,952 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2019: $5,427,012Liabilities 2019: $1,840,441Net Assets 2019: $3,586,5712019Assets 2020: $8,007,100Liabilities 2020: $1,793,971Net Assets 2020: $6,213,1292020Assets 2021: $6,154,619Liabilities 2021: $1,763,148Net Assets 2021: $4,391,4712021Assets 2022: $5,007,217Liabilities 2022: $552,696Net Assets 2022: $4,454,5212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$5,007,217
Liabilities$552,696
Net Assets$4,454,521
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2019: $19,340,174Expenses 2019: $20,422,923Net Income 2019: -$1,082,7492019Revenue 2020: $21,622,264Expenses 2020: $19,046,592Net Income 2020: $2,575,6722020Revenue 2021: $20,386,807Expenses 2021: $21,702,110Net Income 2021: -$1,315,3032021Revenue 2022: -$209,730Expenses 2022: $417,621Net Income 2022: -$627,3512022Revenue 2023: $1,696Expenses 2023: $37,171Net Income 2023: -$35,4752023

Highlighted filing

2022

Revenue-$209,730
Expenses$417,621
Net Income-$627,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,097,576
Mission and Program Overview

Mission

Agcarefirst trust provides health benefits to the employees of participating employers, all of whom are engaged in the agricultural industry in the states of north carolina, south carolina and virginia and are members of the north carolina farm bureau federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,923,379$4,923,379→ $0
Other Notes and Loans Receivable, Net-$4,101,002-
Cash and Non-Interest-Bearing Accounts$1,581,605$516,164▼ $1,065,441
Accounts Receivable$265,708$384,797▲ $119,089
Investments in Publicly Traded Securities$4,307,306$5,254▼ $4,302,052
Rtn Earn Endowment Incm Other Fnds$-531,908$-468,858▲ $63,050
Total Assets$6,154,619$5,007,217▼ $1,147,402
Liabilities
Other Liabilities$1,562,252--
Accounts Payable and Accrued Expenses$200,896$552,696▲ $351,800
Total Liabilities$1,763,148$552,696▼ $1,210,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,391,471$4,454,521▲ $63,050
Total Liabilities and Net Assets / Fund Balance$6,154,619$5,007,217▼ $1,147,402
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Paul ShermanChairman
Brian GreeneDirector
Chad HarrisDirector
Elizabeth FinezDirector
Phillip Jacob ParkerDirector
Shari GarrettDirector
Matt CurrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,596
Program Service Revenue
$0
Investment Income
$-316,326
Other Revenue
$0
All Other Contributions
$106,596
Change in Net Assets
$-627,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$240,000
Fees for Services Accounting---$84,664
Fees for Services Management---$82,052
Fees for Services Other---$50,000
Other Expenses---$-76,329
Total Functional Expenses$0$0$0$417,621
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body has delegated the 990 review and preparation to the treasurer of the organization. The treasurer is a staff cpa which takes continuing education classes yearly and concentrates on non-profits.”

Form 990, Page 6, Part VI, Line 12C

“The trustees and officers are prohibited from dealing with the exempt organization. If there are dealings with the exempt organization one or more members could discuss with the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make the financial statements and conflict of interest policy available to the public. If one inquires of the organization the documents would be made available.”

Filing and Contact Details

Filer

Filer Name
Agcarefirst
EIN
82-4689191
Phone
9197821705
Address
5301 GLENWOOD AVENUE, RALEIGH, NC 27612

Signing Officer

Name
Paul Sherman
Title
Chairman
Phone
9197821705
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sherman
Formed
2018
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ernest W Warner Jr
Phone
9197817550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Agcarefirst trust provides health benefits to the employees of participating employers, all of whom are engaged in the agricultural industry in the states of north carolina, south carolina and virginia and are members of the north carolina farm bureau federation.”

Form 990, Part IX, Line 11G

“OTHER FEES 50,000 0 0”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGCAREFIRST TRUST PROVIDES HEALTH BENEFITS TO THE EMPLOYEES OF PARTICIPATING EMPLOYERS, ALL OF WHOM ARE ENGAGED IN THE AGRICULTURAL INDUSTRY IN THE STATES OF NORTH CAROLINA, SOUTH CAROLINA AND VIRGINIA AND ARE MEMBERS OF THE NORTH CAROLINA FARM BUREAU FEDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS DELEGATED THE 990 REVIEW AND PREPARATION TO THE TREASURER OF THE ORGANIZATION. THE TREASURER IS A STAFF CPA WHICH TAKES CONTINUING EDUCATION CLASSES YEARLY AND CONCENTRATES ON NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES AND OFFICERS ARE PROHIBITED FROM DEALING WITH THE EXEMPT ORGANIZATION. IF THERE ARE DEALINGS WITH THE EXEMPT ORGANIZATION ONE OR MORE MEMBERS COULD DISCUSS WITH THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IF ONE INQUIRES OF THE ORGANIZATION THE DOCUMENTS WOULD BE MADE AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST W WARNER JR
ReturnHeader/ReturnTs02023-11-14T15:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,217
Liabilities
$552,696
Net assets
$4,454,521
Revenue
-$209,730
Expenses
$417,621
Net income
-$627,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$0.21$0.42$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.15$1.76$4.39$20.4$21.7$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.01$1.79$6.21$21.6$19.0$2.58
2019Summary only. Only limited summary data is available for this year.$5.43$1.84$3.59$19.3$20.4$1.08