Civic Intelligence

Scott County Farm Bureau

990EZ • Fiscal year 2020 • EIN 61-0609101

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 11, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

8.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$390,395

Up $31,289 (+8.7%) from 2019

Net Assets

Up

$390,395

Up $31,289 (+8.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$89,028

Up $11,367 (+15%) from 2019

Expenses

Down

$57,739

Down $12,852 (-18%) from 2019

Net Income

Up

$31,289

Up $24,219 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$390,395
Liabilities-
Net Assets$390,395
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$89,028
Expenses$57,739
Net Income$31,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$89,340
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 Pay48th 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
Jimmy Richardson
Title
president
Signed
2020-08-11
Discuss with paid preparer
No

Preparer

Firm
James L McDaniels CPA LLC
Address
200 North Third Street, Richmond, KY 40475
Preparer
James L McDaniels
Phone
8596232374
Supplemental Narrative

Additional Explanations

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

“INCENTIVE AWARD 22,036”

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

“AGENTS COMMISSION 2,330”

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

“Meals and entertainment 1,147”

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

“Conferences, conventions, and meetings 12,227”

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

“Unrelated business income taxes 2,147”

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

“Depreciation 7,203”

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

“DUES 250”

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

“SCHOLARSHIPS 5,250”

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

“MEMBERSHIP BILLING 6,259”

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

“NEWSLETTER 995”

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

“4-H FFA 1,402”

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

“OFFICE SUPPLIES 24”

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

“postage 301”

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

“insurance 2,828”

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

“advertising 990”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt01765
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/BOYAmt0173923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01107
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390395
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016
IRS990EZ/GrossReceiptsAmt089340
IRS990EZ/GrossSalesOfInventoryAmt0328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020889
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185183
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390395
IRS990EZ/OccupancyRentUtltsAndMaintAmt01249
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/OtherExpensesTotalAmt041023
IRS990EZ/OtherRevenueTotalAmt024366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ASSISTANCE TO AREA FARMERS
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/SalariesOtherCompEmplBnftAmt012595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057739
IRS990EZ/TotalRevenueAmt089028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCENTIVE AWARD 22,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENTS COMMISSION 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 12,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP BILLING 6,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104-H FFA 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12postage 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13insurance 2,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14advertising 990
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/AtSubmissionCreationDeviceId048A969EB7B15B2C7E9C99B6D0FCB59D0D9A86974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048A969EB7B15B2C7E9C99B6D0FCB59D0D9A86974
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.21.138
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:46:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L McDaniels CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 North Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596232374
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L McDaniels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T03:18:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,395
Liabilities
-
Net assets
$390,395
Revenue
$89,028
Expenses
$57,739
Net income
$31,289
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