Civic Intelligence

Rowan County Farm Bureau

990 • Fiscal year 2021 • EIN 61-0607683

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 17, 2022

Organization ProfileN/A
723 West Main StreetMorehead, KY 40351

(606) 784-1140

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

5.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$610,396

Up $33,009 (+5.7%) from 2020

Net Assets

Up

$610,042

Up $42,432 (+7.5%) from 2020

Liabilities

Down

$354

Down $9,423 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Down

$126,943

Down $3,070 (-2.4%) from 2020

Expenses

Up

$84,511

Up $12,372 (+17%) from 2020

Net Income

Down

$42,432

Down $15,442 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $258,991Liabilities 2011: $766Net Assets 2011: $258,2252011Assets 2012: $255,617Liabilities 2012: $6162012Assets 2013: $251,459Liabilities 2013: $6702013Assets 2014: $289,980Liabilities 2014: $8322014Assets 2015: $333,223Liabilities 2015: $957Net Assets 2015: $332,2662015Assets 2016: $371,565Liabilities 2016: $888Net Assets 2016: $370,6772016Assets 2017: $431,181Liabilities 2017: $799Net Assets 2017: $430,3822017Assets 2018: $469,403Liabilities 2018: $763Net Assets 2018: $468,6402018Assets 2019: $509,999Liabilities 2019: $243Net Assets 2019: $509,7562019Assets 2020: $577,387Liabilities 2020: $9,777Net Assets 2020: $567,6102020Assets 2021: $610,396Liabilities 2021: $354Net Assets 2021: $610,0422021Assets 2022: $652,295Liabilities 2022: $353Net Assets 2022: $651,9422022Assets 2023: $622,800Liabilities 2023: $0Net Assets 2023: $622,8002023Assets 2024: $641,212Liabilities 2024: $0Net Assets 2024: $641,2122024Assets 2025: $670,063Liabilities 2025: $0Net Assets 2025: $670,0632025

Highlighted filing

2021

Assets$610,396
Liabilities$354
Net Assets$610,042
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,949Expenses 2011: $74,219Net Income 2011: -$4,2702011Revenue 2012: $79,275Expenses 2012: $82,499Net Income 2012: -$3,2242012Revenue 2013: $84,185Expenses 2013: $88,397Net Income 2013: -$4,2122013Revenue 2014: $121,544Expenses 2014: $83,185Net Income 2014: $38,3592014Revenue 2015: $118,482Expenses 2015: $75,364Net Income 2015: $43,1182015Revenue 2016: $121,214Expenses 2016: $82,803Net Income 2016: $38,4112016Revenue 2017: $141,924Expenses 2017: $81,989Net Income 2017: $59,9352017Revenue 2018: $129,893Expenses 2018: $91,635Net Income 2018: $38,2582018Revenue 2019: $141,649Expenses 2019: $100,533Net Income 2019: $41,1162019Revenue 2020: $130,013Expenses 2020: $72,139Net Income 2020: $57,8742020Revenue 2021: $126,943Expenses 2021: $84,511Net Income 2021: $42,4322021Revenue 2022: $131,840Expenses 2022: $89,941Net Income 2022: $41,8992022Revenue 2023: $93,707Expenses 2023: $122,849Net Income 2023: -$29,1422023Revenue 2024: $102,766Expenses 2024: $84,354Net Income 2024: $18,4122024Revenue 2025: $119,445Expenses 2025: $90,594Net Income 2025: $28,8512025

Highlighted filing

2021

Revenue$126,943
Expenses$84,511
Net Income$42,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$126,943
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.

Advance and improve in rowan co. Ky the science and art of agriculture, home economics, horticulture, and animal industry. Provide insurance services to memebers. Provide scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,017$439,856▲ $51,839
Cash and Non-Interest-Bearing Accounts$110,450$96,736▼ $13,714
Land, Buildings, and Equipment, Net$78,220$73,804▼ $4,416
Total Assets$577,387$610,396▲ $33,009
Other Assets Total$700--
Liabilities
Accounts Payable and Accrued Expenses$9,777$354▼ $9,423
Total Liabilities$9,777$354▼ $9,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,610$610,042▲ $42,432
Total Net Assets Fund Balance$567,610$610,042▲ $42,432
Total Liabilities and Net Assets / Fund Balance$577,387$610,396▲ $33,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,272$135,421-
Land$36,035--
Leasehold Improvements$29,497$9,833-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Betty CaudillWomens Chair
Kate WallaceYf Chair
Danny MabryPresident
Clifford PorterDirector
David HolbrookDirector
Dwayne AndersonDirector
Herbert LewisDirector
Lorrina WhiteDirector
Ralph DerricksonDirector
Ronnie DebordDirector
Terry MaysDirector
Wayne BlackDirector
Lee Pennington1st VP
Sharon MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,994
Program Service Revenue
$3,432
Investment Income
$2,467
Other Revenue
$15,050
Change in Net Assets
$42,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,894
Salaries, Compensation, and Employee Benefits$32,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,617--$32,617
Occupancy$12,352--$12,352
Conferences and Meetings$8,585--$8,585
Depreciation Depletion$4,416--$4,416
Fees for Services Accounting$4,290--$4,290
Travel$3,752--$3,752
Other Expenses$3,200--$3,200
Office Expenses$1,411--$1,411
All Other Expenses$34--$34
Total Functional Expenses$84,511$0$0$84,511
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Return provided to organizaiton.”

CEO executive director top management comp Part VI line 15A

“Salary set by board at annual meeting in october of each year.”

Other officer or key employee compensation Part VI line 15B

“Salary set by board at annual meeting in october of each year.”

Form 990 availability to public Part VI line 18

“GUIDESTAR”

Governing documents etc available to public Part VI line 19

“Otehr documents are made available to the public at the organization offices as required by law”

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
Danny Mabry
Title
President
Phone
6067841140
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Mabry
Formed
1959
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Jonathan C Stiles CPA Psc
Address
PO BOX 965, Morehead, KY 40351
Preparer
Jonathan Stiles
Phone
6067845642
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“MISCELLANEOUS EXP $34”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCE AND IMPROVE IN ROWAN CO. KY THE SCIENCE AND ART OF AGRICULTURE, HOME ECONOMICS, HORTICULTURE, AND ANIMAL INDUSTRY. PROVIDE INSURANCE SERVICES TO MEMEBERS. PROVIDE SCHOLARSHIPS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034
IRS990/AllOtherExpensesGrp/TotalAmt034
IRS990/BooksInCareOfDetail/PersonNm0SHARON MORRISON
IRS990/BooksInCareOfDetail/PhoneNum06067841140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 857
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110450
IRS990/CashNonInterestBearingGrp/EOYAmt096736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032617
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08585
IRS990/ConferencesMeetingsGrp/TotalAmt08585
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02467
IRS990/CYOtherExpensesAmt051894
IRS990/CYOtherRevenueAmt015050
IRS990/CYProgramServiceRevenueAmt03432
IRS990/CYRevenuesLessExpensesAmt042432
IRS990/CYSalariesCompEmpBnftPaidAmt032617
IRS990/CYTotalExpensesAmt084511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04416
IRS990/DepreciationDepletionGrp/TotalAmt04416
IRS990/Desc0INSRUANCE SERVICES SCHALARSHIPS GRANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt084511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04290
IRS990/FeesForServicesAccountingGrp/TotalAmt04290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH DERRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE DEBORD
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9WOMENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10YF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126943
IRS990/GrossRentsGrp/RealAmt015050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0145254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073804
IRS990/LandBldgEquipCostOrOtherBssAmt0219058
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056376
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE AND IMPROVE IN ROWAN CO. KY THE SCIENCE AND ART OF AGRICULTURE, HOME ECONOMICS, HORTICULTURE, AND ANIMAL INDUSTRY. PROVIDE INSURANCE SERVICES TO MEMEBERS. PROVIDE SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567610
IRS990/NetAssetsOrFundBalancesEOYAmt0610042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0567610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012352
IRS990/OccupancyGrp/TotalAmt012352
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BILLING EXP
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt112670
IRS990/OtherExpensesGrp/ProgramServicesAmt21029
IRS990/OtherExpensesGrp/ProgramServicesAmt33200
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt112670
IRS990/OtherExpensesGrp/TotalAmt21029
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY MABRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0SO B LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106982
IRS990/PYInvestmentIncomeAmt04192
IRS990/PYOtherExpensesAmt039587
IRS990/PYOtherRevenueAmt015600
IRS990/PYProgramServiceRevenueAmt03239
IRS990/PYRevenuesLessExpensesAmt057874
IRS990/PYSalariesCompEmpBnftPaidAmt032552
IRS990/PYTotalExpensesAmt072139
IRS990/PYTotalRevenueAmt0130013
IRS990/ReconcilationRevenueExpnssAmt042432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt049618
IRS990/RentalIncomeOrLossGrp/RealAmt015050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143693
IRS990ScheduleD/LandGrp/BookValueAmt036035
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09833
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY SET BY BOARD AT ANNUAL MEETING IN OCTOBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SET BY BOARD AT ANNUAL MEETING IN OCTOBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTEHR DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICES AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXP $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577387
IRS990/TotalAssetsEOYAmt0610396
IRS990/TotalAssetsGrp/BOYAmt0577387
IRS990/TotalAssetsGrp/EOYAmt0610396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084511
IRS990/TotalFunctionalExpensesGrp/TotalAmt084511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09777
IRS990/TotalLiabilitiesEOYAmt0354
IRS990/TotalLiabilitiesGrp/BOYAmt09777
IRS990/TotalLiabilitiesGrp/EOYAmt0354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084511
IRS990/TotalProgramServiceRevenueAmt03432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03752
IRS990/TravelGrp/TotalAmt03752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 CHRISITY CREEK
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040351
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067841140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0610607683
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611347911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN C STILES CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067845642
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STILES
ReturnHeader/ReturnTs02022-02-10T16:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MABRY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,396
Liabilities
$354
Net assets
$610,042
Revenue
$126,943
Expenses
$84,511
Net income
$42,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.19$0.91$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.03$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.94$1.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.32$0.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.27$0.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.68$1.30$0.72$0.58
2019Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$1.42$1.01$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.69$1.30$0.92$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$1.42$0.82$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.21$0.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.18$0.75$0.43
2014Summary only. Only limited summary data is available for this year.$2.90$0.01$1.22$0.83$0.38
2013Summary only. Only limited summary data is available for this year.$2.51$0.01$0.84$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$2.56$0.01$0.79$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$0.70$0.74$0.04