Civic Intelligence

Scott County Farm Bureau

990EZ • Fiscal year 2017 • EIN 61-0609101

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 02, 2017

Organization Profilen/a
143 West Main StreetGeorgetown, KY 40324

(502) 863-2454

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

39%

Higher net margin than 94% 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

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

97th percentile

65%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$351,252

Up $46,523 (+15%) from 2016

Net Assets

Up

$351,252

Up $46,523 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$122,150

Up $48,042 (+65%) from 2016

Expenses

Up

$74,626

Up $8,523 (+13%) from 2016

Net Income

Up

$47,524

Up $39,519 (+494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$351,252
Liabilities-
Net Assets$351,252
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$122,150
Expenses$74,626
Net Income$47,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$124,332
Mission and Program Overview

Mission

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

To provide educational assistance to area farmers

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL ASSISTANCE TO AREA FARMERS AND TO ENCOURGE AREA YOUTH TO CONSIDER FARMING AS A CAREER.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SMITHV PresidentPT$0--
JIMMY RICHARDSONPresidentPT$0--
DIANNE DAWSONSect-TreasFT$0--
Filing and Contact Details

Filer

Filer Name
Scott County Farm Bureau
EIN
61-0609101
Phone
5028632454
Address
143 WEST MAIN STREET, GEORGETOWN, KY 40324

Signing Officer

Name
Diane Dawson
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
No

Preparer

Firm
James L Mcdaniels CPA LLC
Address
200 N 3RD ST, RICHMOND, KY 40475
Preparer
James Mcdaniels
Phone
8596232374
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INCENTIVE AWARD 57,732”

Form 990-EZ, Part I, Line 8, Other Revenue

“AGENTS COMMISSION 2,413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 17,853”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 5,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP BILLING 7,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“NEWSLETTER 1,655”

Form 990-EZ, Part I, Line 16, Other Expenses

“4-H FFA 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“AGRICULTURE DAY 10,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 3,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,001”

Raw XML Appendix130 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/PersonNm0DIANE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05028632454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0956
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351252
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-453
IRS990EZ/GrossReceiptsAmt0124332
IRS990EZ/GrossSalesOfInventoryAmt01729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018645
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206877
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199238
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351252
IRS990EZ/OccupancyRentUtltsAndMaintAmt03351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056645
IRS990EZ/OtherRevenueTotalAmt060145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ASSISTANCE TO AREA FARMERS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL ASSISTANCE TO AREA FARMERS AND TO ENCOURGE AREA YOUTH TO CONSIDER FARMING AS A CAREER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074626
IRS990EZ/TotalRevenueAmt0122150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCENTIVE AWARD 57,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENTS COMMISSION 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 17,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 5,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP BILLING 7,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84-H FFA 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AGRICULTURE DAY 10,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 3,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 1,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0610609101
ReturnHeader/Filer/PhoneNum05028632454
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B27A233C97F804C3D0998890523ABE711C603756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B27A233C97F804C3D0998890523ABE711C603756
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.21.138
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L MCDANIELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596232374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCDANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T09:52:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$351,252
Liabilities
-
Net assets
$351,252
Revenue
$122,150
Expenses
$74,626
Net income
$47,524
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