Civic Intelligence

Dallas County Farm Bureau

990EZ • Fiscal year 2021 • EIN 23-7051888

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 09, 2022

PO Box 968Fordyce, AR 71742

(870) 352-5533

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

6.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

3.7%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$172,546

Up $6,249 (+3.8%) from 2020

Net Assets

Up

$162,835

Up $6,481 (+4.1%) from 2020

Liabilities

Down

$9,711

Down $232 (-2.3%) from 2020

Revenue

Up

$95,744

Up $3,460 (+3.7%) from 2020

Expenses

Up

$89,263

Up $5,996 (+7.2%) from 2020

Net Income

Down

$6,481

Down $2,536 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $166,297Liabilities 2020: $9,943Net Assets 2020: $156,3542020Assets 2021: $172,546Liabilities 2021: $9,711Net Assets 2021: $162,8352021Assets 2022: $183,908Liabilities 2022: $9,768Net Assets 2022: $174,1402022Assets 2023: $213,351Liabilities 2023: $9,617Net Assets 2023: $203,7342023Assets 2024: $229,685Liabilities 2024: $8,141Net Assets 2024: $221,5442024

Highlighted filing

2021

Assets$172,546
Liabilities$9,711
Net Assets$162,835

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $92,284Expenses 2020: $83,267Net Income 2020: $9,0172020Revenue 2021: $95,744Expenses 2021: $89,263Net Income 2021: $6,4812021Revenue 2022: $96,397Expenses 2022: $85,092Net Income 2022: $11,3052022Revenue 2023: $107,996Expenses 2023: $78,402Net Income 2023: $29,5942023Revenue 2024: $116,178Expenses 2024: $98,368Net Income 2024: $17,8102024

Highlighted filing

2021

Revenue$95,744
Expenses$89,263
Net Income$6,481
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.2
Gross Receipts
$95,744
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Program Services

DescriptionGrantsExpenses
COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ERWINPresident-$0--
JAMES TAYLORVice President-$0--
MIKE TRAMMELSecretary/Treasurer-$0--
GORDON GREENEMember-$0--
RONNIE HOGGMember-$0--
TED OWENSMember-$0--
CHRIS STANFIELDMember-$0--
JIM BARHAMMember-$0--
MIKE KNOEDLMember-$0--
Filing and Contact Details

Filer

Filer Name
Dallas County Farm Bureau
EIN
23-7051888
Phone
8703525533
Address
PO BOX 968, FORDYCE, AR 71742

Signing Officer

Name
Mike Trammel
Title
Secretary
Phone
8703525533
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: office space - fordyce, ar. Amount: 2,700. Total to form 990-ez, line 14: 11,400.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 522.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance service fees. Amount: 61,769. Description: royalty income. Amount: 251. Description: miscellaneous income. Amount: 2,835. Total to form 990-ez, line 8: 64,855.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,176. Description: other expenses. Amount: 7,224.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,227. Description: telephone. Amount: 4,635. Description: insurance. Amount: 330. Description: advertising and promotion. Amount: 2,525. Description: miscellaneous. Amount: 38. Description: depreciation. Amount: 500. Total to form 990-ez, line 16: 10,255.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 174. End of year amount: 3,705.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid membership. Beg. Of year amount: 8,943. End of year amount: 8,504. Description: payroll liabilities. Beg. Of year amount: 1,000. End of year amount: 1,207.

Raw XML Appendix164 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/PersonNm0GREG ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE TRAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED OWENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARFB.COM/DALLAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE - FORDYCE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 11,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 61,769. DESCRIPTION: ROYALTY INCOME. AMOUNT: 251. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,835. TOTAL TO FORM 990-EZ, LINE 8: 64,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 4,176. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 2,227. DESCRIPTION: TELEPHONE. AMOUNT: 4,635. DESCRIPTION: INSURANCE. AMOUNT: 330. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. DESCRIPTION: DEPRECIATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 10,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 3,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,943. END OF YEAR AMOUNT: 8,504. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TRAMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08703525533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0237051888
ReturnHeader/Filer/PhoneNum08703525533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/Filer/USAddress/CityNm0FORDYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA K BEAN CPA
ReturnHeader/ReturnTs02022-09-09T14:28:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAMMEL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings