Civic Intelligence

Owsley County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 61-0603802

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
PO Box 690Booneville, KY 41314

(606) 593-5773

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.06x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$53,244

Down $9,924 (-16%) from 2016

Net Assets

Down

$49,838

Down $6,792 (-12%) from 2016

Liabilities

Down

$3,406

Down $3,132 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$54,823

Up $1,382 (+2.6%) from 2016

Expenses

Up

$61,615

Up $15,929 (+35%) from 2016

Net Income

Down

-$6,792

Down $14,547 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,684Liabilities 2011: $02011Assets 2012: $50,494Net Assets 2012: $50,4942012Assets 2013: $54,244Net Assets 2013: $54,2442013Assets 2014: $63,151Liabilities 2014: $12,525Net Assets 2014: $50,6262014Assets 2015: $58,716Liabilities 2015: $9,841Net Assets 2015: $48,8752015Assets 2016: $63,168Liabilities 2016: $6,538Net Assets 2016: $56,6302016Assets 2017: $53,244Liabilities 2017: $3,406Net Assets 2017: $49,8382017Assets 2018: $49,749Net Assets 2018: $49,7492018Assets 2019: $44,633Net Assets 2019: $44,6332019Assets 2020: $63,399Net Assets 2020: $63,3992020Assets 2021: $65,100Liabilities 2021: $1,222Net Assets 2021: $63,8782021Assets 2022: $48,216Net Assets 2022: $48,2162022Assets 2023: $43,699Liabilities 2023: $02023Assets 2024: $38,234Net Assets 2024: $38,2342024

Highlighted filing

2017

Assets$53,244
Liabilities$3,406
Net Assets$49,838
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,075Expenses 2011: $18,549Net Income 2011: $1,5262011Revenue 2012: $18,349Expenses 2012: $17,539Net Income 2012: $8102012Revenue 2013: $18,078Expenses 2013: $14,328Net Income 2013: $3,7502013Revenue 2014: $32,769Expenses 2014: $36,387Net Income 2014: -$3,6182014Revenue 2015: $19,869Expenses 2015: $21,620Net Income 2015: -$1,7512015Revenue 2016: $53,441Expenses 2016: $45,686Net Income 2016: $7,7552016Revenue 2017: $54,823Expenses 2017: $61,615Net Income 2017: -$6,7922017Revenue 2018: $59,025Expenses 2018: $59,114Net Income 2018: -$892018Revenue 2019: $50,372Expenses 2019: $55,488Net Income 2019: -$5,1162019Revenue 2020: $43,385Expenses 2020: $24,619Net Income 2020: $18,7662020Revenue 2021: $28,640Expenses 2021: $28,161Net Income 2021: $4792021Revenue 2022: $27,902Expenses 2022: $43,564Net Income 2022: -$15,6622022Revenue 2023: $23,153Expenses 2023: $27,670Net Income 2023: -$4,5172023Revenue 2024: $17,286Expenses 2024: $22,751Net Income 2024: -$5,4652024

Highlighted filing

2017

Revenue$54,823
Expenses$61,615
Net Income-$6,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$54,823
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO ORGANIZE EFFECTIVELY TO PROMOTE AND PROTECT THE INTEREST OF KY FARMERS; TO ENLARGE AND ENABLE THEIR FIELD OF ENDEAVOR AND TO WIN FOR THEM THAT RECOGNITION OF THEIR USEFULNESS AND RESPECT TO WHICH TRY ARE JUSTLY ENTITLED; TO RAISE THE STANDARDS OF FARMING AND HOMEMAKING TO RESPECT FARMERS IN ANY LEGITIMATE MANNER WHICH MAY PROMOTE THEIR BEST INTEREST-ECONOMICALLY, EDUCATIONALLY AND SOCIALLY AND TO COOPERATE WITH ALL OTHER ORGANIZATIONS AND AGENCIES WORKING IN THE FIELD OF AGRICULTURE IN THE ACHIEVEMENT OF THESE OBJECTIVES.$55,456-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICKIE EDWARDSPresident-$0--
JAMES BARRETTVice President-$0--
TODD CAMPBELLSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Owsley County Farm Bureau Inc
EIN
61-0603802
Address
PO BOX 690, BOONEVILLE, KY 41314

Signing Officer

Name
Todd Campbell
Title
Secretary/treas
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1566”

Other Expenses.1005

“Travel $305”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3000”

Other Expenses.1008

“Interest $136”

Other Expenses.1009

“Depreciation $581”

Other Expenses.1012

“Insurance $236”

Other Expenses.1

“Farmers market expenses $37425”

Other Expenses.2

“AWARDS $2936”

Other Expenses.3

“Other program expenses $2305”

Other Expenses.4

“BILLING KFB $2168”

Other Expenses.5

“DIRECTOR FEES $1850”

Other Expenses.6

“BANQUET EXPENSES $1130”

Other Expenses.7

“MISC $846”

Other Expenses.8

“CHEMICAL AND SEEDS $726”

Other Expenses.10

“BUS STOP $210”

Other Expenses.11

“BOOKS $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $2233 Furniture and Fixtures - Ending $1652”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6538 Accounts Payable and Accrued Expenses - Ending $3406”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06065935773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 690
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054604
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0219
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049838
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICKIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01652
IRS990EZ/OtherExpensesTotalAmt055456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE EFFECTIVELY TO PROMOTE AND PROTECT THE INTEREST OF KY FARMERS; TO ENLARGE AND ENABLE THEIR FIELD OF ENDEAVOR AND TO WIN FOR THEM THAT RECOGNITION OF THEIR USEFULNESS AND RESPECT TO WHICH TRY ARE JUSTLY ENTITLED; TO RAISE THE STANDARDS OF FARMING AND HOMEMAKING TO RESPECT FARMERS IN ANY LEGITIMATE MANNER WHICH MAY PROMOTE THEIR BEST INTEREST-ECONOMICALLY, EDUCATIONALLY AND SOCIALLY AND TO COOPERATE WITH ALL OTHER ORGANIZATIONS AND AGENCIES WORKING IN THE FIELD OF AGRICULTURE IN THE ACHIEVEMENT OF THESE OBJECTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061615
IRS990EZ/TotalProgramServiceExpensesAmt055456
IRS990EZ/TotalRevenueAmt054823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARMERS MARKET EXPENSES $37425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BILLING KFB $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTOR FEES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANQUET EXPENSES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHEMICAL AND SEEDS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUS STOP $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $2233 Furniture and Fixtures - Ending $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $6538 Accounts Payable and Accrued Expenses - Ending $3406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWSLEY COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0OWSL
ReturnHeader/Filer/EIN0610603802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Lacy CPA
ReturnHeader/ReturnTs02018-07-10T05:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,244
Liabilities
$3,406
Net assets
$49,838
Revenue
$54,823
Expenses
$61,615
Net income
-$6,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$38.2$17.3$22.8$5.47
2023Summary only. Only limited summary data is available for this year.$43.7$0.00$23.2$27.7$4.52
2022Detailed filing. Detailed filing data is available for this year.$48.2$48.2$27.9$43.6$15.7
2021Detailed filing. Detailed filing data is available for this year.$65.1$1.22$63.9$28.6$28.2$0.48
2020Detailed filing. Detailed filing data is available for this year.$63.4$63.4$43.4$24.6$18.8
2019Detailed filing. Detailed filing data is available for this year.$44.6$44.6$50.4$55.5$5.12
2018Detailed filing. Detailed filing data is available for this year.$49.7$49.7$59.0$59.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$53.2$3.41$49.8$54.8$61.6$6.79
2016Detailed filing. Detailed filing data is available for this year.$63.2$6.54$56.6$53.4$45.7$7.76
2015Detailed filing. Detailed filing data is available for this year.$58.7$9.84$48.9$19.9$21.6$1.75
2014Detailed filing. Detailed filing data is available for this year.$63.2$12.5$50.6$32.8$36.4$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$54.2$18.1$14.3$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$50.5$18.3$17.5$0.81
2011Summary only. Only limited summary data is available for this year.$49.7$0.00$20.1$18.5$1.53