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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$431,181
Up $59,616 (+16%) from 2016
Net Assets
Up$430,382
Up $59,705 (+16%) from 2016
Liabilities
Down$799
Down $89 (-10%) from 2016
Revenue And Expenses
Revenue
Up$141,924
Up $20,710 (+17%) from 2016
Expenses
Down$81,989
Down $814 (-1.0%) from 2016
Net Income
Up$59,935
Up $21,524 (+56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Nov 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $141,924
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 |
|---|---|---|---|---|---|
| NORWOOD CAUDILL | President | - | $0 | - | - |
| RALPH DERRICKSON | Treasurer | - | $0 | - | - |
| SHARON MORRISON | Secretary | FT | $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
- 2017-11-27
- 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 62,405rent 13,500other 1,100sofb life 4,083”
List of grants and similar amounts paid Part I line 10
“Activity scholarships - multiple relationship none amount 5,200”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 2,554billing exp 8,191meeting expense 2,030annual member fish fry 8,266office exp 1,426travel and meals 6,471professional fees 4,117donations 750all other expense 171”
Other changes in net assets or fund balances Part I line 20
“Description amountprior year adjustment (230)”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 843 799other liabilities 45 0”
Raw XML Appendix162 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 | 315429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 377599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59935 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 431181 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141924 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2842 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56136 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53582 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57994 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 370677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 430382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 370677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 430382 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10222 |
| 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 | 0 |
| 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 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 81088 |
| 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 | 32591 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 799 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81989 |
| IRS990EZ/TotalRevenueAmt | 0 | 141924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTINCENTIVE PROGRAM 62,405RENT 13,500OTHER 1,100SOFB LIFE 4,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIPS - MULTIPLE RELATIONSHIP NONE AMOUNT 5,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,554BILLING EXP 8,191MEETING EXPENSE 2,030ANNUAL MEMBER FISH FRY 8,266OFFICE EXP 1,426TRAVEL AND MEALS 6,471PROFESSIONAL FEES 4,117DONATIONS 750ALL OTHER EXPENSE 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (230) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 843 799OTHER LIABILITIES 45 0 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| 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 | 2017-11-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DBC6A0E982EF4B3E51A44299FC28B8B0F655BBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6DBC6A0E982EF4B3E51A44299FC28B8B0F655BBE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6129642017338tjlwp42 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-12-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.141.218.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:02 |
| 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 | 2017-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN STILES |
| ReturnHeader/ReturnTs | 0 | 2017-12-04T13:02:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $431,181
- Liabilities
- $799
- Net assets
- $430,382
- Revenue
- $141,924
- Expenses
- $81,989
- Net income
- $59,935