Civic Intelligence

Webster County Farm Bureau Federation

990EZ • Fiscal year 2018 • EIN 61-0645547

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$285,628

Up $4,976 (+1.8%) from 2017

Net Assets

Up

$285,628

Up $4,976 (+1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,098

Down $2,525 (-5.8%) from 2017

Expenses

Up

$36,122

Up $6,949 (+24%) from 2017

Net Income

Down

$4,976

Down $9,474 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$285,628
Liabilities-
Net Assets$285,628

Operations Trend

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

2018

Revenue$41,098
Expenses$36,122
Net Income$4,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$41,098
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COTTINGHAMPresident-$0--
HUGH BOLES1st Vice President-$0--
DANNY LIGGETT2nd Vice President-$0--
GREG SHOUSESecretary-Treasurer-$0--
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
Title
Secretarytreasurer
Signed
2019-07-11
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 1,200

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

County insurance service program 9,633

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

Southern farm insurance 3,754

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

County annual meeting 1,180

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

PROPERTY TAX 996

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

ADVERTISING 1,100

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

DISTRICT DUES 1,050

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

DONATIONS 1,350

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

MEMBERSHIPS 1,528

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

SCHOLARSHIPS 2,056

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

Travel and meetings 16,600

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

MISCELLANEOUS 3,911

Raw XML Appendix129 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
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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/BOYAmt0141242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04976
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285628
IRS990EZ/GrossReceiptsAmt041098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05370
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139410
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285628
IRS990EZ/OccupancyRentUtltsAndMaintAmt06967
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-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028591
IRS990EZ/OtherRevenueTotalAmt015767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS THE VOICE OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE INFORMATION ABOUT PROGRAMS AND AGRICULTURE ACTIVITIES THAT WILL BENEFIT THE AGRICULTURE COMMUNITY IN WEBSTER COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036122
IRS990EZ/TotalRevenueAmt041098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY IMPROVEMENT PROGRAM 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTY INSURANCE SERVICE PROGRAM 9,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTHERN FARM INSURANCE 3,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNTY ANNUAL MEETING 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT DUES 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 2,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND MEETINGS 16,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 3,911
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/IPv4AddressTxt024.100.4.96
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:02
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Overby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T10:54:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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