Civic Intelligence

Pulaski County Farm Bureau Inc

990 • Fiscal year 2018 • EIN 61-0653096

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 30, 2018

Organization Profile
95 Farm Bureau Drive Rm/Ste 101Somerset, KY 42501

(606) 678-2360

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$24,697

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

94%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$725,058

Up $46,925 (+6.9%) from 2017

Net Assets

Up

$723,693

Up $95,471 (+15%) from 2017

Liabilities

Down

$1,365

Down $48,546 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$240,706

Up $116,622 (+94%) from 2017

Expenses

Up

$145,001

Up $15,073 (+12%) from 2017

Net Income

Up

$95,705

Up $101,549 (+1738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2018

Assets$725,058
Liabilities$1,365
Net Assets$723,693
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$240,706
Expenses$145,001
Net Income$95,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$261,827
Mission and Program Overview

Mission

Provide services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,188$518,049▼ $11,139
Cash and Non-Interest-Bearing Accounts$144,757$102,531▼ $42,226
Savings and Temporary Cash Investments-$100,000-
Prepaid Expenses and Deferred Charges$3,888$4,141▲ $253
Investments in Publicly Traded Securities$300$300→ $0
Inventories for Sale or Use-$37-
Total Assets$678,133$725,058▲ $46,925
Liabilities
Other Liabilities$48,195--
Accounts Payable and Accrued Expenses$1,716$1,365▼ $351
Total Liabilities$49,911$1,365▼ $48,546
Net Assets / Fund Balance
Unrestricted Net Assets$628,222$723,693▲ $95,471
Total Net Assets Fund Balance$628,222$723,693▲ $95,471
Total Liabilities and Net Assets / Fund Balance$678,133$725,058▲ $46,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,034-$225,034
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Delana HarrisSec/treas$24,697$24,697

Board Members and Trustees

NameTitle
Wes HargisPresident
David Taylor1st V-pres
Jack Debord2nd V-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,581
Investment Income
$631
Other Revenue
$148,494
Change in Net Assets
$95,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,438
Salaries, Compensation, and Employee Benefits$26,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$44,864-$44,864
Current Officers, Directors, Trustees, and Key Employees-$24,697-$24,697
Depreciation Depletion$106$17,421-$17,527
Benefits to Members$15,862--$15,862
Travel-$7,544-$7,544
Advertising-$4,566-$4,566
Fees for Services Accounting-$2,930-$2,930
Office Expenses-$2,584-$2,584
Payroll Taxes-$1,992-$1,992
Other Expenses-$910-$910
Payments to Affiliates-$21-$21
Other Employee Benefits-$12-$12
Total Functional Expenses$15,968$129,033$0$145,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Hargis
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

“Vaious programs-fruit/ham,june diary,county picnic”

Form 990, Part XI, Line 9

“Non-ded income tax paid -234”

Raw XML Appendix307 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.190.13.37
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:42:47
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KELLY
ReturnHeader/ReturnTs02018-10-12T08:42:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,058
Liabilities
$1,365
Net assets
$723,693
Revenue
$240,706
Expenses
$145,001
Net income
$95,705
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