Civic Intelligence

Letcher County Farm Bureau Inc

990 • Fiscal year 2014 • EIN 23-7080547

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
P O Box 280Whitesburg, KY 41858

(606) 633-8098

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

63%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$536,568

Down $11,554 (-2.1%) from 2013

Net Assets

Up

$414,211

Up $70,228 (+20%) from 2013

Liabilities

Down

$122,357

Down $81,782 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$195,686

Up $75,945 (+63%) from 2013

Expenses

Up

$125,122

Up $25,205 (+25%) from 2013

Net Income

Up

$70,564

Up $50,740 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2014

Assets$536,568
Liabilities$122,357
Net Assets$414,211
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KExpenses 2010: $69,6842010Revenue 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

2014

Revenue$195,686
Expenses$125,122
Net Income$70,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$219,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,230$515,578▼ $8,652
Rtn Earn Endowment Incm Other Fnds$343,983$414,211▲ $70,228
Cash and Non-Interest-Bearing Accounts$23,892$20,990▼ $2,902
Total Assets$548,122$536,568▼ $11,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,139$122,357▼ $81,782
Total Liabilities$204,139$122,357▼ $81,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,983$414,211▲ $70,228
Total Liabilities and Net Assets / Fund Balance$548,122$536,568▼ $11,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,648$130,303$530,951
Land$90,000-$90,000
Other Land Buildings$16,796$15,607$32,403
Equipment$8,134$9,650$17,784
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Howard StanfillPresident
John WrightVice President
Jerry CootsVice-president
Shad BakerBoard Member
Judy CollinsDirector
Wanda CrownSecretary
Dennis Wayne FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,210
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$113,439
Change in Net Assets
$70,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,222
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
Conferences and Meetings$28,724--$28,724
All Other Expenses$23,045--$23,045
Benefits to Members$20,900--$20,900
Depreciation Depletion$18,057--$18,057
Other Expenses$6,313--$6,313
Insurance$3,945--$3,945
Fees for Services Accounting$3,800--$3,800
Advertising$336--$336
Office Expenses$55--$55
Total Functional Expenses$125,122$0$0$125,122
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership consists of two categories-regular and associate membersonly reguar membersd may vote for the board of directors”

Member election for additional members Part VI line 7A

“Regular members vote to elect board of directors”

Governing body decisions Part VI line 7B

“Regular members are entitled to attend board meetings andexpress thier opinions on decisions made.”

Form 990 governing body review Part VI line 11

“Finance committee reviews the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“The organization's form 990 is available for public inspectionupon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Letcher County Farm Bureau Inc
EIN
23-7080547
Address
P O BOX 280, WHITESBURG, KY 41858

Signing Officer

Name
Dennis Wayne Fleming
Title
Treasurer
Phone
6066338098
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Stanfill
Formed
1970
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dennis Wayne Fleming CPA
Address
P O Box 280, Whitesburg, KY 41858
Preparer
Dennis Wayne Fleming
Phone
6066338098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fixed assets balance correction of $ 335”

List of other expenses Part IX line 24E

“Other expenses:annual report $ 15membership collection 12,432 scholarships 7,500fruit cost 6,313total $ 22,850”

Raw XML Appendix343 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/ExplanationTxt0MEMBERSHIP CONSISTS OF TWO CATEGORIES-REGULAR AND ASSOCIATE MEMBERSONLY REGUAR MEMBERSD MAY VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS VOTE TO ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS ARE ENTITLED TO ATTEND BOARD MEETINGS ANDEXPRESS THIER OPINIONS ON DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTIONUPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSETS BALANCE CORRECTION OF $ 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES:ANNUAL REPORT $ 15MEMBERSHIP COLLECTION 12,432 SCHOLARSHIPS 7,500FRUIT COST 6,313TOTAL $ 22,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt0536568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204139
IRS990/TotalLiabilitiesEOYAmt0122357
IRS990/TotalLiabilitiesGrp/BOYAmt0204139
IRS990/TotalLiabilitiesGrp/EOYAmt0122357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CARPENTER LN
IRS990/USAddress/CityNm0BLACKEY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WAYNE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066338098
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETCHER COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LETC
ReturnHeader/Filer/EIN0237080547
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 280
ReturnHeader/Filer/USAddress/CityNm0WHITESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041858
ReturnHeader/PreparerPersonGrp/PhoneNum06066338098
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAYNE FLEMING
ReturnHeader/ReturnTs02015-05-04T16:00:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,568
Liabilities
$122,357
Net assets
$414,211
Revenue
$195,686
Expenses
$125,122
Net income
$70,564
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.11$2.67$0.70