Civic Intelligence

Boone County Farm Bureau Inc Kentucky Farm Bureau Federation

990 • Fiscal year 2015 • EIN 61-0510823

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 24, 2015

PO Box 320Burlington, KY 41005

(859) 586-6142

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$440,193

Up $19,861 (+4.7%) from 2014

Net Assets

Up

$440,193

Up $19,861 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$113,437

Down $16,396 (-13%) from 2014

Expenses

Up

$95,477

Up $21,190 (+29%) from 2014

Net Income

Down

$17,960

Down $37,586 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $245,782Liabilities 2010: $0Net Assets 2010: $245,7822010Assets 2011: $293,790Liabilities 2011: $0Net Assets 2011: $293,7902011Assets 2012: $329,371Liabilities 2012: $0Net Assets 2012: $329,3712012Assets 2013: $364,786Liabilities 2013: $0Net Assets 2013: $364,7862013Assets 2014: $420,332Liabilities 2014: $0Net Assets 2014: $420,3322014Assets 2015: $440,193Liabilities 2015: $0Net Assets 2015: $440,1932015Assets 2016: $601,943Liabilities 2016: $124,011Net Assets 2016: $477,9322016Assets 2017: $606,332Liabilities 2017: $121,584Net Assets 2017: $484,7482017Assets 2018: $571,184Liabilities 2018: $57,148Net Assets 2018: $514,0362018Assets 2019: $588,706Liabilities 2019: $275Net Assets 2019: $588,4312019Assets 2020: $700,478Liabilities 2020: $0Net Assets 2020: $700,4782020Assets 2021: $776,378Liabilities 2021: $224Net Assets 2021: $776,1542021Assets 2022: $1,292,726Liabilities 2022: $523,865Net Assets 2022: $768,8612022Assets 2023: $1,181,090Liabilities 2023: $515,898Net Assets 2023: $665,1922023Assets 2024: $1,154,929Liabilities 2024: $476,417Net Assets 2024: $678,5122024Assets 2025: $1,137,453Liabilities 2025: $465,593Net Assets 2025: $671,8602025

Highlighted filing

2015

Assets$440,193
Liabilities$0
Net Assets$440,193

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $70,8952010Revenue 2011: $119,268Expenses 2011: $71,260Net Income 2011: $48,0082011Expenses 2012: $75,7192012Expenses 2013: $77,9962013Revenue 2014: $129,833Expenses 2014: $74,287Net Income 2014: $55,5462014Revenue 2015: $113,437Expenses 2015: $95,477Net Income 2015: $17,9602015Revenue 2016: $129,339Expenses 2016: $92,988Net Income 2016: $36,3512016Revenue 2017: $191,018Expenses 2017: $184,301Net Income 2017: $6,7172017Revenue 2018: $169,346Expenses 2018: $140,385Net Income 2018: $28,9612018Revenue 2019: $243,779Expenses 2019: $169,384Net Income 2019: $74,3952019Revenue 2020: $234,852Expenses 2020: $122,805Net Income 2020: $112,0472020Revenue 2021: $212,040Expenses 2021: $136,276Net Income 2021: $75,7642021Revenue 2022: $228,261Expenses 2022: $235,556Net Income 2022: -$7,2952022Revenue 2023: $33,399Expenses 2023: $137,068Net Income 2023: -$103,6692023Revenue 2024: $128,249Expenses 2024: $114,929Net Income 2024: $13,3202024Revenue 2025: $100,799Expenses 2025: $107,451Net Income 2025: -$6,6522025

Highlighted filing

2015

Revenue$113,437
Expenses$95,477
Net Income$17,960
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$113,437
Mission and Program Overview

Mission

Advancement of the interest of farmers in farm and agricultural related areas by various programs and operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,233$440,193▲ $17,960
Savings and Temporary Cash Investments$139,297$226,993▲ $87,696
Land, Buildings, and Equipment, Net$158,437$145,451▼ $12,986
Cash and Non-Interest-Bearing Accounts$124,499$67,749▼ $56,750
Total Assets$422,233$440,193▲ $17,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,233$440,193▲ $17,960
Total Liabilities and Net Assets / Fund Balance$422,233$440,193▲ $17,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,451$111,738$257,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob MaurerPresident
John ScottFirst V.p
George StephensSecond V.p.
Michael L CraneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,740
Investment Income
$447
Other Revenue
$250
Change in Net Assets
$17,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,077
Salaries, Compensation, and Employee Benefits$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$29,911-$29,911
Depreciation Depletion-$12,986-$12,986
Office Expenses$8,926--$8,926
Conferences and Meetings$8,749--$8,749
Other Salaries and Wages-$5,400-$5,400
All Other Expenses$4,817--$4,817
Fees for Services Accounting$2,633--$2,633
Other Expenses$2,500--$2,500
Insurance-$2,103-$2,103
Advertising$507--$507
Total Functional Expenses$45,077$50,400$0$95,477
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
Backup withholding compliance
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
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 9

Bob maurer john scott po box 4769 burlington, ky 41005 george stephens

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Boone County Farm Bureau Inc
EIN
61-0510823
Phone
8595866142
Address
PO BOX 320, BURLINGTON, KY 41005

Signing Officer

Name
Mike Crane
Title
Secretary/treasurer
Phone
8595866142
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Crane
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
24
Employees
0

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Programs and activities related to education and training farmers and farm families in kentucky.

Raw XML Appendix282 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04817
IRS990/AllOtherExpensesGrp/TotalAmt04817
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL L CRANE
IRS990/BooksInCareOfDetail/PhoneNum08595866142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02965 WASHINGTON STREET
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IRS990/Desc0PROGRAMS RELATED TO EDUCATING AND TRAINING FARMERS AND FARM FAMILIES IN KENTURCKY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL L CRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02103
IRS990/InsuranceGrp/TotalAmt02103
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145451
IRS990/LandBldgEquipCostOrOtherBssAmt0257189
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF THE INTEREST OF FARMERS IN FARM AND AGRICULTURAL RELATED AREAS BY VARIOUS PROGRAMS AND OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422233
IRS990/NetAssetsOrFundBalancesEOYAmt0440193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029911
IRS990/OccupancyGrp/TotalAmt029911
IRS990/OfficeExpensesGrp/ProgramServicesAmt08926
IRS990/OfficeExpensesGrp/TotalAmt08926
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD, FRUIT, APPAREL & TR
IRS990/OtherExpensesGrp/Desc1ID FRAUD AND SAFETY PROGR
IRS990/OtherExpensesGrp/Desc2FARM BUREAU WOMENS' PROGR
IRS990/OtherExpensesGrp/Desc3QUOTA INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt09754
IRS990/OtherExpensesGrp/ProgramServicesAmt14053
IRS990/OtherExpensesGrp/ProgramServicesAmt23138
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt09754
IRS990/OtherExpensesGrp/TotalAmt14053
IRS990/OtherExpensesGrp/TotalAmt23138
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES- FRUIT SALES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MEETING RECEIPTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt16852
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS AND ACTIVITIES RELATED TO EDUCATION AND TRAINING FARMERS AND FARM FAMILIES IN KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB MAURER JOHN SCOTT PO BOX 4769 BURLINGTON, KY 41005 GEORGE STEPHENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041005
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08595866142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENTUCKY FARM BUREAU FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0610510823
ReturnHeader/Filer/PhoneNum08595866142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02016-01-13T08:59:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.67$0.10$0.11$0.01
2024Summary only. Only limited summary data is available for this year.$1.15$0.48$0.68$0.13$0.11$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.52$0.67$0.03$0.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.52$0.77$0.23$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.23$0.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.24$0.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.48$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.13$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.12$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.07