Civic Intelligence

Ky Farm Bureau Federation of Clinton Co

990EZ • Fiscal year 2018 • EIN 61-0622204

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
401 North Washington StreetAlbany, KY 42602

(606) 387-6633

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$4,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$259,400

Up $4,282 (+1.7%) from 2017

Net Assets

$259,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$53,773

Down $53,981 (-50%) from 2017

Expenses

Down

$68,726

Down $48,720 (-41%) from 2017

Net Income

Down

-$14,953

Down $5,261 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $199,914Liabilities 2011: $02011Assets 2012: $207,390Liabilities 2012: $02012Assets 2013: $218,679Liabilities 2013: $02013Assets 2014: $236,058Liabilities 2014: $02014Assets 2015: $236,058Liabilities 2015: $02015Assets 2016: $264,810Liabilities 2016: $02016Assets 2017: $255,118Liabilities 2017: $02017Assets 2018: $259,400Liabilities 2018: $0Net Assets 2018: $259,4002018Assets 2019: $260,014Liabilities 2019: $0Net Assets 2019: $260,0142019Assets 2020: $280,622Liabilities 2020: $0Net Assets 2020: $280,6222020Assets 2021: $301,917Liabilities 2021: $0Net Assets 2021: $301,9172021Assets 2022: $316,856Liabilities 2022: $0Net Assets 2022: $316,8562022Assets 2023: $313,856Liabilities 2023: $0Net Assets 2023: $313,8562023Assets 2024: $295,796Liabilities 2024: $0Net Assets 2024: $295,7962024Assets 2025: $282,160Liabilities 2025: $0Net Assets 2025: $282,1602025

Highlighted filing

2018

Assets$259,400
Liabilities$0
Net Assets$259,400
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,102Expenses 2011: $61,946Net Income 2011: $1562011Revenue 2012: $59,407Expenses 2012: $61,931Net Income 2012: -$2,5242012Revenue 2013: $57,919Expenses 2013: $60,004Net Income 2013: -$2,0852013Revenue 2014: $46,286Expenses 2014: $36,518Net Income 2014: $9,7682014Revenue 2015: $48,691Expenses 2015: $61,980Net Income 2015: -$13,2892015Revenue 2016: $57,955Expenses 2016: $31,551Net Income 2016: $26,4042016Revenue 2017: $107,754Expenses 2017: $117,446Net Income 2017: -$9,6922017Revenue 2018: $53,773Expenses 2018: $68,726Net Income 2018: -$14,9532018Revenue 2019: $69,084Expenses 2019: $68,470Net Income 2019: $6142019Revenue 2020: $61,373Expenses 2020: $40,765Net Income 2020: $20,6082020Revenue 2021: $57,990Expenses 2021: $36,695Net Income 2021: $21,2952021Revenue 2022: $68,837Expenses 2022: $53,898Net Income 2022: $14,9392022Revenue 2023: $34,982Expenses 2023: $37,982Net Income 2023: -$3,0002023Revenue 2024: $34,580Expenses 2024: $52,640Net Income 2024: -$18,0602024Revenue 2025: $32,290Expenses 2025: $45,926Net Income 2025: -$13,6362025

Highlighted filing

2018

Revenue$53,773
Expenses$68,726
Net Income-$14,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$61,042
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Program Services

DescriptionGrantsExpenses
TO PROMOTE FARMING AND AGRICULTURE IN CLINTON COUNTY KENTUCKY--
SCHOLARSHIPS 4 500 EACH ----------2000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE CONNERTreasurer-$4,200-$4,200
PAUL CONNERPresident-$0--
SARAH B GUFFEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Count Farm Bureau
EIN
61-0622204
Address
401 NORTH WASHINGTON STREET, ALBANY, KY 42602

Signing Officer

Name
Pauline Conner
Title
Treasurer
Phone
6063875135
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
H & H Tax Service
Address
516 TENNESSEE RD, ALBANY, KY 42602
Preparer
Francine Honeycutt
Phone
6063877303
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 2,400ky f b incentive award 600ky f b profitability award 18,631southern farm bureau life ins 1,335”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,918membership 590utilities 3,565advertisements 3,500gifts and flowers and 4 scolarships 53scholarships 2,000office supplies 993directors expense 7,152building fund $5 per member 13,000id thef commercial bond and billing 3,266annual meeting 2,096membership bonus 2,250membership 590advertising account 3,500certificate of deposit 10,000customer appreciation day 415advertising expense 3,495building expense 1,740”

Raw XML Appendix114 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/PersonNm0PAULINE W CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06063876633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14953
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-299
IRS990EZ/GrossReceiptsAmt061042
IRS990EZ/GrossSalesOfInventoryAmt06970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259400
IRS990EZ/OccupancyRentUtltsAndMaintAmt03403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH B GUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061123
IRS990EZ/OtherRevenueTotalAmt022966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FARMING AND AGRICULTURE IN CLINTON COUNTY KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS 4 500 EACH ----------2000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068726
IRS990EZ/TotalRevenueAmt053773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 2,400KY F B INCENTIVE AWARD 600KY F B PROFITABILITY AWARD 18,631SOUTHERN FARM BUREAU LIFE INS 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,918MEMBERSHIP 590UTILITIES 3,565ADVERTISEMENTS 3,500GIFTS AND FLOWERS AND 4 SCOLARSHIPS 53SCHOLARSHIPS 2,000OFFICE SUPPLIES 993DIRECTORS EXPENSE 7,152BUILDING FUND $5 PER MEMBER 13,000ID THEF COMMERCIAL BOND AND BILLING 3,266ANNUAL MEETING 2,096MEMBERSHIP BONUS 2,250MEMBERSHIP 590ADVERTISING ACCOUNT 3,500CERTIFICATE OF DEPOSIT 10,000CUSTOMER APPRECIATION DAY 415ADVERTISING EXPENSE 3,495BUILDING EXPENSE 1,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063875135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNT FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0610622204
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F2A91A4B7FB9910FE88B732B7DB9BEA275814A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C10D47C5DB176B351001FB899B175665A4B4D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06134932019045bwfjt1p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.168.143
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm010:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320182308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & H TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 TENNESSEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042602
ReturnHeader/PreparerPersonGrp/PhoneNum06063877303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine Honeycutt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T10:19:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,400
Liabilities
$0
Net assets
$259,400
Revenue
$53,773
Expenses
$68,726
Net income
-$14,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.32$0.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.35$0.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.69$0.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.61$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.54$0.69$0.15
2017Summary only. Only limited summary data is available for this year.$2.55$0.00$1.08$1.17$0.10
2016Summary only. Only limited summary data is available for this year.$2.65$0.00$0.58$0.32$0.26
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.49$0.62$0.13
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$0.46$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$0.58$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.59$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.62$0.62$0.00