Civic Intelligence

Scott County Farm Bureau

990EZ • Fiscal year 2012 • EIN 61-0609101

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 01, 2012

Organization Profilen/a
143 West Main Street40324
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$266,941

No earlier filing loaded for comparison.

Net Assets

$266,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$67,628

No earlier filing loaded for comparison.

Expenses

$65,257

No earlier filing loaded for comparison.

Net Income

$2,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $266,941Net Assets 2012: $266,9412012Assets 2013: $275,428Liabilities 2013: $02013Assets 2014: $299,543Net Assets 2014: $299,5432014Assets 2015: $296,724Net Assets 2015: $296,7242015Assets 2016: $304,729Net Assets 2016: $304,7292016Assets 2017: $351,252Net Assets 2017: $351,2522017Assets 2018: $352,036Net Assets 2018: $352,0362018Assets 2019: $359,106Net Assets 2019: $359,1062019Assets 2020: $390,395Net Assets 2020: $390,3952020Assets 2021: $452,997Net Assets 2021: $452,9972021Assets 2022: $1,041,566Liabilities 2022: $543,882Net Assets 2022: $497,6842022Assets 2023: $1,022,717Liabilities 2023: $476,808Net Assets 2023: $545,9092023Assets 2025: $977,821Liabilities 2025: $422,872Net Assets 2025: $554,9492025

Highlighted filing

2012

Assets$266,941
Liabilities-
Net Assets$266,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $67,628Expenses 2012: $65,257Net Income 2012: $2,3712012Revenue 2013: $75,800Expenses 2013: $67,313Net Income 2013: $8,4872013Revenue 2014: $96,178Expenses 2014: $72,063Net Income 2014: $24,1152014Revenue 2015: $73,140Expenses 2015: $75,959Net Income 2015: -$2,8192015Revenue 2016: $74,108Expenses 2016: $66,103Net Income 2016: $8,0052016Revenue 2017: $122,150Expenses 2017: $74,626Net Income 2017: $47,5242017Revenue 2018: $72,432Expenses 2018: $71,648Net Income 2018: $7842018Revenue 2019: $77,661Expenses 2019: $70,591Net Income 2019: $7,0702019Revenue 2020: $89,028Expenses 2020: $57,739Net Income 2020: $31,2892020Revenue 2021: $112,024Expenses 2021: $49,422Net Income 2021: $62,6022021Revenue 2022: $108,747Expenses 2022: $64,060Net Income 2022: $44,6872022Revenue 2023: $94,794Expenses 2023: $46,569Net Income 2023: $48,2252023Revenue 2025: $110,497Expenses 2025: $136,529Net Income 2025: -$26,0322025

Highlighted filing

2012

Revenue$67,628
Expenses$65,257
Net Income$2,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational assistance to area farmers and to encourage area youth to consider farming as a career

Filing and Contact Details

Filer

EIN
61-0609101
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02439
IRS990EZ/CashSavingsAndInvestments/BOY0122744
IRS990EZ/CashSavingsAndInvestments/EOY0130403
IRS990EZ/CostOfGoodsSold03344
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02371
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0-114
IRS990EZ/GrossReceipts070972
IRS990EZ/GrossSalesOfInventory03230
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013894
IRS990EZ/LandAndBuildings/BOY0141826
IRS990EZ/LandAndBuildings/EOY0136538
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049368
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0264570
IRS990EZ/NetAssetsOrFundBalancesBOY0264570
IRS990EZ/NetAssetsOrFundBalances/EOY0266941
IRS990EZ/NetAssetsOrFundBalancesEOY0266941
IRS990EZ/OccupancyRentUtilitiesAndMaint06792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102508 STAMPIMG GD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11298 DUVALL STA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125040 MUDDYFORD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STAMPIMG GROUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT-TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050857
IRS990EZ/OtherRevenueTotal04480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL ASSISTANCE TO AREA FARMERS
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL ASSISTANCE TO AREA FARMERS AND TO EENCOURGE AREA YOUTH TO CONSIDER FARMING AS A CAREER
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04150
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040324
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05028632454
IRS990EZ/TotalAssets/BOY0264570
IRS990EZ/TotalAssets/EOY0266941
IRS990EZ/TotalExpenses065257
IRS990EZ/TotalRevenue067628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue INCENTIVE AWARD 1,200 Form 990-EZ, Part I, Line 8, Other Revenue AGENTS COMMISSION 2,679 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLSNEOUS 601 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 14,690 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,287 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 9,302 Form 990-EZ, Part I, Line 16, Other Expenses DUES 200 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS 2,500 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP BILLING 6,800 Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER 819 Form 990-EZ, Part I, Line 16, Other Expenses 4-H FFA 3,595 Form 990-EZ, Part I, Line 16, Other Expenses AGRICULTURE DAy 7,429 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 235
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610609101
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT COUNTY FARM BEREAU
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05028632454
ReturnHeader/Filer/USAddress/AddressLine10143 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040324
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0DANIEL SMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adams Hill McDaniels AND Co PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 North Third St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040475
ReturnHeader/Preparer/Name0JAMES MCDANIELS
ReturnHeader/Preparer/Phone08596232374
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T12:48:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,941
Liabilities
-
Net assets
$266,941
Revenue
$67,628
Expenses
$65,257
Net income
$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.55$0.11$0.14$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.48$0.55$0.09$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$0.11$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.10$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.07$0.07$0.00