Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$371,565
Up $38,342 (+12%) from 2015
Net Assets
Up$370,677
Up $38,411 (+12%) from 2015
Liabilities
Down$888
Down $69 (-7.2%) from 2015
Revenue And Expenses
Revenue
Up$121,214
Up $2,732 (+2.3%) from 2015
Expenses
Up$82,803
Up $7,439 (+9.9%) from 2015
Net Income
Down$38,411
Down $4,707 (-11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,214
Mission and Program Overview
Mission
Advance and improve in rowan co. Ky the science and art of agriculture, home economics, horticulture, and animal industry. Provide insurance services to members. Provide scholarships.
To provide low cost insurance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL CHAPTER OF FARM BUREAU ASSOC 3700 MEMBER PROGRAM LOCA COST INSURANCE AND FARM SUPPLIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON MORRISON | Secretary | FT | $30,160 | - | $30,160 |
| NORWOOD CAUDILL | President | - | $0 | - | - |
| RALPH DERRICKSON | Treasurer | - | $0 | - | - |
| WAYNE BLACK | Director | - | $0 | - | - |
| RONNIE DEBORD | Director | - | $0 | - | - |
| ROY MAYSE | Director | - | $0 | - | - |
| DANNY MABRY | Director | - | $0 | - | - |
| TERRY MAYS | Director | - | $0 | - | - |
| LEE PENNINGTON | Director | - | $0 | - | - |
| CLIFFORD PORTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rowan County Farm Bureau
- EIN
- 61-0607683
- Address
- 723 WEST MAIN STREET, MOREHEAD, KY 40351
Signing Officer
- Name
- Norwood Caudill
- Title
- President
- Phone
- 6067841140
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jonathan C Stiles CPA Psc
- Address
- PO BOX 965, Morehead, KY 40351
- Preparer
- Jonathan Stiles
- Phone
- 6067845642
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountincentive program 4,128rent 13,200other 105other 1,310”
List of grants and similar amounts paid Part I line 10
“Activity scholarships - multiple relationship none amount 5,600”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 2,478billing exp 8,225meeting expense 1,980annual member fish fry 7,761office exp 336travel and meals 4,263computer rental expense 720professional fees 3,795donations 1,295tax 475all other expense 573”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid tax 500 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 957 843other liabilities 0 45”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON MORRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067841140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 857 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 280049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 315429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41451 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38411 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 333223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371565 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121214 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2307 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52674 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56136 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 58713 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 370677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 370677 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 30160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORWOOD CAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH DERRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONNIE DEBORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROY MAYSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANNY MABRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRY MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEE PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CLIFFORD PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31901 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18743 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW COST INSURANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL CHAPTER OF FARM BUREAU ASSOC 3700 MEMBER PROGRAM LOCA COST INSURANCE AND FARM SUPPLIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32638 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 957 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 888 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82803 |
| IRS990EZ/TotalRevenueAmt | 0 | 121214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTINCENTIVE PROGRAM 4,128RENT 13,200OTHER 105OTHER 1,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIPS - MULTIPLE RELATIONSHIP NONE AMOUNT 5,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,478BILLING EXP 8,225MEETING EXPENSE 1,980ANNUAL MEMBER FISH FRY 7,761OFFICE EXP 336TRAVEL AND MEALS 4,263COMPUTER RENTAL EXPENSE 720PROFESSIONAL FEES 3,795DONATIONS 1,295TAX 475ALL OTHER EXPENSE 573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID TAX 500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 957 843OTHER LIABILITIES 0 45 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORWOOD CAUDILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6067841140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROWAN COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROWA |
| ReturnHeader/Filer/EIN | 0 | 610607683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 723 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611347911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONATHAN C STILES CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 965 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morehead |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6067845642 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN STILES |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T08:25:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,565
- Liabilities
- $888
- Net assets
- $370,677
- Revenue
- $121,214
- Expenses
- $82,803
- Net income
- $38,411