Civic Intelligence

Pulaski County Farm Bureau Inc

EIN 61-0653096 • 501(c)5 • Somerset, KY

Profile

Provide services to all members

95 Farm Bureau Drive Rm/Ste 101Somerset, KY 42501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,014,398

Down $26,979 (-2.6%) from 2024

Liabilities

Up

$13,942

Up $69 (+0.5%) from 2024

Net Assets

Down

$1,000,456

Down $27,048 (-2.6%) from 2024

Revenue

Up

$155,241

Up $7,637 (+5.2%) from 2024

Expenses

Up

$182,265

Up $27,013 (+17%) from 2024

Net Income

Down

-$27,024

Down $19,376 (-253%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $668,534Liabilities 2012: $175,594Net Assets 2012: $492,9402012Assets 2013: $663,165Liabilities 2013: $163,452Net Assets 2013: $499,7132013Assets 2014: $689,689Liabilities 2014: $125,050Net Assets 2014: $564,6392014Assets 2015: $685,400Liabilities 2015: $84,762Net Assets 2015: $600,6382015Assets 2016: $701,649Liabilities 2016: $67,583Net Assets 2016: $634,0662016Assets 2017: $678,133Liabilities 2017: $49,911Net Assets 2017: $628,2222017Assets 2018: $725,058Liabilities 2018: $1,365Net Assets 2018: $723,6932018Assets 2019: $817,615Liabilities 2019: $2,001Net Assets 2019: $815,6142019Assets 2020: $913,301Liabilities 2020: $1,692Net Assets 2020: $911,6092020Assets 2021: $1,034,164Liabilities 2021: $1,688Net Assets 2021: $1,032,4762021Assets 2022: $1,072,279Liabilities 2022: $1,192Net Assets 2022: $1,071,0872022Assets 2023: $1,037,005Liabilities 2023: $1,853Net Assets 2023: $1,035,1522023Assets 2024: $1,041,377Liabilities 2024: $13,873Net Assets 2024: $1,027,5042024Assets 2025: $1,014,398Liabilities 2025: $13,942Net Assets 2025: $1,000,4562025

Highlighted filing

2025

Assets$1,014,398
Liabilities$13,942
Net Assets$1,000,456

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $120,891Expenses 2012: $116,549Net Income 2012: $4,3422012Revenue 2013: $113,025Expenses 2013: $106,252Net Income 2013: $6,7732013Revenue 2014: $182,970Expenses 2014: $118,044Net Income 2014: $64,9262014Revenue 2015: $170,666Expenses 2015: $134,667Net Income 2015: $35,9992015Revenue 2016: $152,625Expenses 2016: $119,197Net Income 2016: $33,4282016Revenue 2017: $124,084Expenses 2017: $129,928Net Income 2017: -$5,8442017Revenue 2018: $240,706Expenses 2018: $145,001Net Income 2018: $95,7052018Revenue 2019: $212,469Expenses 2019: $120,548Net Income 2019: $91,9212019Revenue 2020: $221,941Expenses 2020: $125,666Net Income 2020: $96,2752020Revenue 2021: $261,196Expenses 2021: $140,329Net Income 2021: $120,8672021Revenue 2022: $190,440Expenses 2022: $151,829Net Income 2022: $38,6112022Revenue 2023: $143,009Expenses 2023: $178,944Net Income 2023: -$35,9352023Revenue 2024: $147,604Expenses 2024: $155,252Net Income 2024: -$7,6482024Revenue 2025: $155,241Expenses 2025: $182,265Net Income 2025: -$27,0242025

Highlighted filing

2025

Revenue$155,241
Expenses$182,265
Net Income-$27,024

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.16$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.22$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.24$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.12$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.08$0.60$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$0.11$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$202,392
Mission and Program Overview

Mission

Provide services to members

Provide services to all members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,689$501,582▲ $15,893
Land, Buildings, and Equipment, Net$447,043$432,288▼ $14,755
Cash and Non-Interest-Bearing Accounts$104,476$76,061▼ $28,415
Prepaid Expenses and Deferred Charges$3,803$4,167▲ $364
Investments in Publicly Traded Securities$300$300→ $0
Inventories for Sale or Use$66--
Total Assets$1,041,377$1,014,398▼ $26,979
Liabilities
Other Liabilities$12,060$12,060→ $0
Accounts Payable and Accrued Expenses$1,813$1,882▲ $69
Total Liabilities$13,873$13,942▲ $69
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,504$1,000,456▼ $27,048
Total Net Assets Fund Balance$1,027,504$1,000,456▼ $27,048
Total Liabilities and Net Assets / Fund Balance$1,041,377$1,014,398▼ $26,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,034-$225,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Delana HarrisSec/treasFT$27,813$27,813

Board Members and Trustees

NameTitle
David TaylorPresident
Jack Debord1st V-pres
Paul Merrick2nd V-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,318
Investment Income
$16,416
Other Revenue
$20,507
Change in Net Assets
$-27,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,059
Salaries, Compensation, and Employee Benefits$46,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$52,073--$52,073
Conferences and Meetings-$44,044-$44,044
Current Officers, Directors, Trustees, and Key Employees-$27,813-$27,813
Other Employee Benefits-$16,103-$16,103
Travel-$11,250-$11,250
Advertising-$3,975-$3,975
Depreciation Depletion$371$2,967-$3,338
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$2,372-$2,372
Payroll Taxes-$2,217-$2,217
Other Expenses-$1,300-$1,300
All Other Expenses-$1,001-$1,001
Total Functional Expenses$52,444$129,821$0$182,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Payable-co Scholarship$12,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pulaski County Farm Bureau Inc
EIN
61-0653096
Phone
6066782360
Address
95 FARM BUREAU DRIVE RM/STE 101, SOMERSET, KY 42501

Signing Officer

Name
Delana Harris
Title
Sec/treas
Phone
6066792360
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Harris
Formed
1956
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Kelly Family Traditions Inc
Address
121 EAST OAK HILL ROAD, SOMERSET, KY 42501-2347
Preparer
Christopher M Kelly
Phone
6066784169
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various programs-fruit/ham, june dairy, membership appreciation day

Form 990, Part XI, Line 9

Non-deductible fed tax -24

Raw XML Appendix302 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.

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IRS990/TotalReportableCompFromOrgAmt027813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014398
IRS990/TravelGrp/ManagementAndGeneralAmt011250
IRS990/TravelGrp/TotalAmt011250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt095 FARM BUREAU DR SUITE 101
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06066792360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0610653096
ReturnHeader/Filer/PhoneNum06066782360
ReturnHeader/Filer/USAddress/AddressLine1Txt095 FARM BUREAU DRIVE RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562393663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY FAMILY TRADITIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EAST OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425012347
ReturnHeader/PreparerPersonGrp/PhoneNum06066784169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KELLY
ReturnHeader/ReturnTs02025-10-15T17:13:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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