Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 61-0653096 • 501(c)5 • Somerset, KY
Profile
Provide services to all members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services to members
Provide services to all members
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $225,034 | - | $225,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Delana Harris | Sec/treas | FT | $27,813 | $27,813 |
| Name | Title |
|---|---|
| David Taylor | President |
| Jack Debord | 1st V-pres |
| Paul Merrick | 2nd V-pres |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Payable-co Scholarship | $12,060 |
“No review was or will be conducted.”
“No documents available to the public”
“Various programs-fruit/ham, june dairy, membership appreciation day”
“Non-deductible fed tax -24”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO ALL MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1001 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 52073 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 52073 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELANA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066782360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 FARM BUREAU DR SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 52073 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16416 |
| IRS990/CYOtherExpensesAmt | 0 | 84059 |
| IRS990/CYOtherRevenueAmt | 0 | 20507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46133 |
| IRS990/CYTotalExpensesAmt | 0 | 182265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3338 |
| IRS990/Desc | 0 | ACCIDENT/THEFT ID RESTORATION SERVICE FOR MEMBERS & ASSOCIATE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELANA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST V-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND V-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 818386 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO ALL MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20151 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -20151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16103 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL-LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSISTANCE PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROMO FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6905 |
| IRS990/OtherRevenueTotalAmt | 0 | 40658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4167 |
| IRS990/PrincipalOfficerNm | 0 | DELANA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL MEETING EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS ON BEHALF OF MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROGRAMS-FRUIT/HAM, JUNE DAIRY, MEMBERSHIP APPRECIATION DAY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20734 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17684 |
| IRS990/PYOtherExpensesAmt | 0 | 89931 |
| IRS990/PYOtherRevenueAmt | 0 | 15167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44587 |
| IRS990/PYTotalExpensesAmt | 0 | 155252 |
| IRS990/PYTotalRevenueAmt | 0 | 147604 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27024 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -20151 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501582 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS PAYABLE-CO SCHOLARSHIP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS PROGRAMS-FRUIT/HAM, JUNE DAIRY, MEMBERSHIP APPRECIATION DAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NON-DEDUCTIBLE FED TAX -24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1041377 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1041377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182265 |
| IRS990/TotalGrossUBIAmt | 0 | -20151 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -20151 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1041377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014398 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/TravelGrp/TotalAmt | 0 | 11250 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 95 FARM BUREAU DR SUITE 101 |
| IRS990/USAddress/CityNm | 0 | SOMERSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELANA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066792360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 610653096 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066782360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 95 FARM BUREAU DRIVE RM/STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562393663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY FAMILY TRADITIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 EAST OAK HILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 425012347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6066784169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M KELLY |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T17:13:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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