Civic Intelligence

Webster County Farm Bureau Federation

990EZ • Fiscal year 2017 • EIN 61-0645547

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
PO Box 220Dixon, KY 42409

(270) 639-5033

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

92nd percentile

33%

Higher net margin than 92% 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

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$280,652

Up $14,450 (+5.4%) from 2016

Net Assets

Up

$280,652

Up $14,450 (+5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$43,623

Down $10,970 (-20%) from 2016

Expenses

Down

$29,173

Down $5,585 (-16%) from 2016

Net Income

Down

$14,450

Down $5,385 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $10,649Liabilities 2011: $02011Assets 2012: $195,641Liabilities 2012: $0Net Assets 2012: $195,6412012Assets 2013: $188,788Net Assets 2013: $188,7882013Assets 2014: $220,669Net Assets 2014: $220,6692014Assets 2015: $246,367Net Assets 2015: $246,3672015Assets 2016: $266,202Net Assets 2016: $266,2022016Assets 2017: $280,652Net Assets 2017: $280,6522017Assets 2018: $285,628Net Assets 2018: $285,6282018Assets 2019: $293,834Net Assets 2019: $293,8342019Assets 2020: $303,308Net Assets 2020: $303,3082020Assets 2021: $330,378Net Assets 2021: $330,3782021Assets 2022: $347,221Net Assets 2022: $347,2212022Assets 2023: $337,563Net Assets 2023: $337,5632023Assets 2024: $319,722Net Assets 2024: $319,7222024

Highlighted filing

2017

Assets$280,652
Liabilities-
Net Assets$280,652
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,971Expenses 2011: $26,367Net Income 2011: -$3962011Revenue 2012: $25,080Expenses 2012: $20,088Net Income 2012: $4,9922012Revenue 2013: $28,442Expenses 2013: $26,273Net Income 2013: $2,1692013Revenue 2014: $59,673Expenses 2014: $27,792Net Income 2014: $31,8812014Revenue 2015: $57,555Expenses 2015: $31,857Net Income 2015: $25,6982015Revenue 2016: $54,593Expenses 2016: $34,758Net Income 2016: $19,8352016Revenue 2017: $43,623Expenses 2017: $29,173Net Income 2017: $14,4502017Revenue 2018: $41,098Expenses 2018: $36,122Net Income 2018: $4,9762018Revenue 2019: $46,663Expenses 2019: $38,457Net Income 2019: $8,2062019Revenue 2020: $37,065Expenses 2020: $27,631Net Income 2020: $9,4342020Revenue 2021: $52,954Expenses 2021: $25,884Net Income 2021: $27,0702021Revenue 2022: $45,703Expenses 2022: $28,860Net Income 2022: $16,8432022Revenue 2023: $29,576Expenses 2023: $39,234Net Income 2023: -$9,6582023Revenue 2024: $29,197Expenses 2024: $47,038Net Income 2024: -$17,8412024

Highlighted filing

2017

Revenue$43,623
Expenses$29,173
Net Income$14,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$43,623
Mission and Program Overview

Mission

Serve as the voice of agriculture

Program Services

DescriptionGrantsExpenses
TO PROMOTE INFORMATION ABOUT PROGRAMS AND AGRICULTURE ACTIVITIES THAT WILL BENEFIT THE AGRICULTURE COMMUNITY IN WEBSTER COUNTY--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COTTINGHAMPresident-$0--
HUGH BOLES1st Vice President-$0--
DANNY LIGGETT2nd Vice President-$0--
GREG SHOUSESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$1,478$1,478-$1,478
Total Events$1,478$1,478-$1,478
Filing and Contact Details

Filer

Filer Name
Webster County Farm Bureau Federation
EIN
61-0645547
Phone
2706395033
Address
PO BOX 220, DIXON, KY 42409

Signing Officer

Name
Greg Shouse Secretary
Title
08272018
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Overby CPA Pllc
Address
2201 WESTERFIELD DR SUITE C, PROVIDENCE, KY 42450
Preparer
Michael Overby CPA
Phone
2706672251
Supplemental Narrative

Additional Explanations

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

“County improvement program 1,000”

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

“Program service fees 9,093”

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

“Southern farm insurance 3,575”

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

“MISCELLANEOUS 3,080”

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

“LICENSE 15”

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

“PROPERTY TAX 973”

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

“INSURANCE 1,863”

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

“ADVERTISING 995”

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

“DISTRICT DUES 91”

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

“DONATIONS 1,300”

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

“MEMBERSHIPS 1,622”

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

“SCHOLARSHIPS 2,028”

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

“Travel and meetings 10,401”

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

“MISCELLANEOUS 2,247”

Raw XML Appendix141 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/PersonNm0GREG SHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02706395033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280652
IRS990EZ/FundraisingGrossIncomeAmt01478
IRS990EZ/GrossReceiptsAmt043623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05442
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139410
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280652
IRS990EZ/OccupancyRentUtltsAndMaintAmt06927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY LIGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021535
IRS990EZ/OtherRevenueTotalAmt016748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS THE VOICE OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE INFORMATION ABOUT PROGRAMS AND AGRICULTURE ACTIVITIES THAT WILL BENEFIT THE AGRICULTURE COMMUNITY IN WEBSTER COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029173
IRS990EZ/TotalRevenueAmt043623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01478
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY IMPROVEMENT PROGRAM 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE FEES 9,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTHERN FARM INSURANCE 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRICT DUES 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIPS 1,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND MEETINGS 10,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 2,247
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 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SHOUSE SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008272018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER COUNTY FARM BUREAU FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0610645547
ReturnHeader/Filer/PhoneNum02706395033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9D5643746C6B24B150AFECCE3715CA25F1AEC1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D5643746C6B24B150AFECCE3715CA25F1AEC1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.247.138.249
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L OVERBY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 WESTERFIELD DR SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042450
ReturnHeader/PreparerPersonGrp/PhoneNum02706672251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Overby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T12:00:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$280,652
Liabilities
-
Net assets
$280,652
Revenue
$43,623
Expenses
$29,173
Net income
$14,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.29$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.30$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.53$0.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.44$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.55$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.58$0.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.60$0.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.26$0.26$0.00