Civic Intelligence

Boone County Farm Bureau Inc Kentucky Farm Bureau Federation

990 • Fiscal year 2017 • EIN 61-0510823

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 30, 2017

Organization Profile
PO Box 952Union, KY 41091

(859) 586-6142

Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

48%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$606,332

Up $4,389 (+0.7%) from 2016

Net Assets

Up

$484,748

Up $6,816 (+1.4%) from 2016

Liabilities

Down

$121,584

Down $2,427 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$191,018

Up $61,679 (+48%) from 2016

Expenses

Up

$184,301

Up $91,313 (+98%) from 2016

Net Income

Down

$6,717

Down $29,634 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$606,332
Liabilities$121,584
Net Assets$484,748
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$191,018
Expenses$184,301
Net Income$6,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$191,018
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
Land, Buildings, and Equipment, Net$462,253$550,433▲ $88,180
Rtn Earn Endowment Incm Other Fnds$477,932$484,748▲ $6,816
Cash and Non-Interest-Bearing Accounts$139,690$55,899▼ $83,791
Total Assets$601,943$606,332▲ $4,389
Liabilities
Other Liabilities$124,011$121,448▼ $2,563
Accounts Payable and Accrued Expenses-$136-
Total Liabilities$124,011$121,584▼ $2,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,932$484,748▲ $6,816
Total Liabilities and Net Assets / Fund Balance$601,943$606,332▲ $4,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,433$56,625$457,058
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Bob SchwenkePresident
John ScottFirst V.p
George StephensSecond V.p.
Eddie CoyleSecretary
John TerlauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,718
Investment Income
$0
Other Revenue
$28,300
Change in Net Assets
$6,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,460
Salaries, Compensation, and Employee Benefits$16,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,272--$54,272
Occupancy$5,644$34,727-$40,371
Conferences and Meetings$4,975$34,702-$39,677
Other Salaries and Wages$3,500$12,000-$15,500
Travel$25$4,133-$4,158
Insurance-$3,349-$3,349
Fees for Services Accounting$3,030--$3,030
Interest-$2,937-$2,937
Office Expenses$2,466--$2,466
Advertising$2,405--$2,405
Fees for Services Legal$1,390--$1,390
All Other Expenses$1,386--$1,386
Payroll Taxes-$1,341-$1,341
Other Expenses$760--$760
Total Functional Expenses$91,112$93,189$0$184,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Ky Farm Bureau-building Loan$121,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 schwenke 8640 haines dr florence, ky 41042 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 952, UNION, KY 41091

Signing Officer

Name
Bob Schwenke
Title
President
Phone
8595250123
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schwenke
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
1

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Michael W Tomlin
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 Appendix307 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595250123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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 952
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W TOMLIN
ReturnHeader/ReturnTs02018-01-09T09:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,332
Liabilities
$121,584
Net assets
$484,748
Revenue
$191,018
Expenses
$184,301
Net income
$6,717
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
2017Detailed filing. Detailed filing data is available for this year.$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