Civic Intelligence

Letcher County Farm Bureau Inc

990 • Fiscal year 2011 • EIN 23-7080547

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile
P O Box 28041858
Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$558,926

Down $19,177 (-3.3%) from 2010

Net Assets

Up

$287,515

Up $20,429 (+7.6%) from 2010

Liabilities

Down

$271,411

Down $39,606 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,154

Up $30,470 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $578,103Liabilities 2010: $311,017Net Assets 2010: $267,0862010Assets 2011: $558,926Liabilities 2011: $271,411Net Assets 2011: $287,5152011Assets 2013: $548,122Liabilities 2013: $204,139Net Assets 2013: $343,9832013Assets 2014: $536,568Liabilities 2014: $122,357Net Assets 2014: $414,2112014Assets 2015: $526,348Liabilities 2015: $78,128Net Assets 2015: $448,2202015Assets 2016: $532,696Liabilities 2016: $14,921Net Assets 2016: $517,7752016Assets 2017: $526,725Liabilities 2017: $0Net Assets 2017: $526,7252017Assets 2018: $482,320Liabilities 2018: $0Net Assets 2018: $482,3202018Assets 2019: $490,843Liabilities 2019: $0Net Assets 2019: $490,8432019Assets 2020: $504,587Liabilities 2020: $0Net Assets 2020: $504,5872020Assets 2024: $483,616Liabilities 2024: $0Net Assets 2024: $483,6162024

Highlighted filing

2011

Assets$558,926
Liabilities$271,411
Net Assets$287,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $69,6842010Expenses 2011: $100,1542011Revenue 2013: $119,741Expenses 2013: $99,917Net Income 2013: $19,8242013Revenue 2014: $195,686Expenses 2014: $125,122Net Income 2014: $70,5642014Revenue 2015: $134,323Expenses 2015: $100,314Net Income 2015: $34,0092015Revenue 2016: $178,388Expenses 2016: $108,833Net Income 2016: $69,5552016Revenue 2017: $154,939Expenses 2017: $145,989Net Income 2017: $8,9502017Revenue 2018: $104,540Expenses 2018: $148,944Net Income 2018: -$44,4042018Revenue 2019: $161,617Expenses 2019: $142,187Net Income 2019: $19,4302019Revenue 2020: $177,236Expenses 2020: $163,492Net Income 2020: $13,7442020Revenue 2024: $146,189Expenses 2024: $175,001Net Income 2024: -$28,8122024

Highlighted filing

2011

Revenue-
Expenses$100,154
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$126,633
Mission and Program Overview

Mission

Formulate policy affecting agriculture in letcher county.formulate resolutions to submit to state and national organization. Administer local membership dues.

Filing and Contact Details

Filer

EIN
23-7080547
Raw XML Appendix329 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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IRS990/Form990PartVIISectionA/NamePerson6SHAD BAKER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0126633
IRS990/GrossRents/Real032500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices04001
IRS990/Insurance/Total04001
IRS990/Interest/ProgramServices010623
IRS990/Interest/Total010623
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome080
IRS990/InvestmentIncome/TotalRevenueColumn080
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0103368
IRS990/LandBuildingsEquipmentBasis0650837
IRS990/LandBuildingsEquipmentBasisNet/BOY0555590
IRS990/LandBuildingsEquipmentBasisNet/EOY0547469
IRS990/LessRentalExpenses/Real06349
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues084184
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0FORMULATE POLICY AFFECTING AGRICULTURE IN LETCHER COUNTY FORMULATE RESOLUTIONS TO SUBMIT TO STATE AND NATIO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0311017
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IRS990/NetAssetsOrFundBalancesBOY0267086
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0BOARD MEETING EXP
IRS990/OtherExpenses/Description1MEMBERSHIP COLLECTION
IRS990/OtherExpenses/Description2SCHOLARSHIPS AWARDED
IRS990/OtherExpenses/Description3WOMENS CONFERENCE
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IRS990/PartialLiquidation0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0267086
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue0437637
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IRS990ScheduleD/TotalOfBookValueLandBuildings0547469
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP COCSISTS OF TWO CATEGORIES-REGULAR AND ASSOCIATE MEMBERS ONLY REGUAR MEMBERSD MAY VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR MEMBERS VOTE TO ELECT BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2REGULAR MEMBERS ARE ENTITLED TO ATTEND BOARD MEETINGS AND EXPRESS THIER OPINIONS ON DECISIONS MADE
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation5CORRECTION OF MORTGAGE PAYABLE BALANCE -19065
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041858
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036100
IRS990/TotalRevenue/TotalRevenueColumn0120284
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0976
IRS990/Travel/Total0976
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237080547
ReturnHeader/Filer/Name/BusinessNameLine10LETCHER COUNTY FARM BUREAU INC
ReturnHeader/Filer/NameControl0LETC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 280
ReturnHeader/Filer/USAddress/City0WHITESBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041858
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0DENNIS WAYNE FLEMING
ReturnHeader/Officer/Phone06066338098
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041858
ReturnHeader/Preparer/Name0DENNIS WAYNE FLEMING
ReturnHeader/Preparer/Phone06066338098
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T17:21:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,926
Liabilities
$271,411
Net assets
$287,515
Revenue
-
Expenses
$100,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$1.46$1.75$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.77$1.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.62$1.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.05$1.49$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.55$1.46$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.15$5.18$1.78$1.09$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.78$4.48$1.34$1.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.37$1.22$4.14$1.96$1.25$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.48$2.04$3.44$1.20$1.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.71$2.88$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.11$2.67$0.70