Civic Intelligence

Kentucky Farm Bureau Federation

990EZ • Fiscal year 2016 • EIN 61-6029679

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 13, 2017

Organization Profile
P O Box 746Jackson, KY 41339

(606) 666-2464

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$494,960

No earlier filing loaded for comparison.

Net Assets

$494,960

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

$74,484

No earlier filing loaded for comparison.

Expenses

$68,718

No earlier filing loaded for comparison.

Net Income

$5,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2016: $494,960Liabilities 2016: $0Net Assets 2016: $494,9602016Assets 2017: $471,455Liabilities 2017: $0Net Assets 2017: $471,4552017Assets 2018: $460,227Liabilities 2018: $0Net Assets 2018: $460,2272018Assets 2019: $427,930Liabilities 2019: $0Net Assets 2019: $427,9302019Assets 2020: $449,161Liabilities 2020: $0Net Assets 2020: $449,1612020Assets 2021: $461,998Liabilities 2021: $0Net Assets 2021: $461,9982021Assets 2022: $427,441Liabilities 2022: $0Net Assets 2022: $427,4412022Assets 2023: $388,506Liabilities 2023: $0Net Assets 2023: $388,5062023Assets 2024: $384,634Liabilities 2024: $0Net Assets 2024: $384,6342024

Highlighted filing

2016

Assets$494,960
Liabilities$0
Net Assets$494,960
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $74,484Expenses 2016: $68,718Net Income 2016: $5,7662016Revenue 2017: $90,780Expenses 2017: $114,285Net Income 2017: -$23,5052017Revenue 2018: $87,473Expenses 2018: $98,701Net Income 2018: -$11,2282018Revenue 2019: $66,574Expenses 2019: $98,871Net Income 2019: -$32,2972019Revenue 2020: $75,357Expenses 2020: $54,126Net Income 2020: $21,2312020Revenue 2021: $89,880Expenses 2021: $77,043Net Income 2021: $12,8372021Revenue 2022: $41,813Expenses 2022: $76,370Net Income 2022: -$34,5572022Revenue 2023: $47,172Expenses 2023: $86,107Net Income 2023: -$38,9352023Revenue 2024: $48,651Expenses 2024: $52,523Net Income 2024: -$3,8722024

Highlighted filing

2016

Revenue$74,484
Expenses$68,718
Net Income$5,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$74,484
Mission and Program Overview

Mission

AGRICULTURE ORGANIZATION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES AND INTEREST ENABLE THE ORGANIZATION TO PAY EXPENSES NECESSARY TO MAINTAIN AND OPERATE THE FACILITIES THROUGH WHICH THE AREA MEMBERS ARE SERVED--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLDEN G WILLIAMSPresident-$0--
ROBERT STEWARTVice President-$0--
CHARLES E HARDINDirector-$0--
BERRY COMBS JRDirector-$0--
JOHN L TURNERDirector-$0--
JAMES B MULLINSDirector-$0--
KASH NOBLEDirector-$0--
DAN GRIFFITHDirector-$0--
LOEL HOLBROOKDirector-$0--
ERIK HOLBROOKDirector-$0--
CHARLES E PRICE IIISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Breathitt County Farm Bureau
EIN
61-6029679
Address
P O BOX 746, Jackson, KY 41339

Signing Officer

Name
Charles E Price Ii
Title
Secretary
Phone
6068740829
Signed
2017-02-13
Discuss with paid preparer
No

Preparer

Firm
David L Garrett CPA PSC
Address
P O Box 952, Allen, KY 41601
Preparer
David L Garrett CPA
Phone
6068740829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 3,600”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,670OFFICE EXPENSES 768ANNUAL MEETING EXP 1,250MISC 1,500DONATIONS 3,360MEMBERSHIP EXP 3,921YOUTH EXP 1,064PROPERTY TAXES 5,084TRAVEL 3,233ADV 480MISC SUPPLIES 77PROGRAM EXPENSES 1,903DEPRECIATION 9,670SCHOLARSHIPS 9,000”

Raw XML Appendix152 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/PersonNm0CHARLES E PRICE III
IRS990EZ/BooksInCareOfDetail/PhoneNum06066662464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05766
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0489194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494960
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07823
IRS990EZ/GrossReceiptsAmt074484
IRS990EZ/GrossSalesOfInventoryAmt07823
IRS990EZ/GroupExemptionNum01631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350583
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340913
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0489194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0489194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494960
IRS990EZ/OccupancyRentUtltsAndMaintAmt010428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLDEN G WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES E HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERRY COMBS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN L TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES B MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KASH NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOEL HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIK HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES E PRICE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050980
IRS990EZ/OtherRevenueTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt031336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES AND INTEREST ENABLE THE ORGANIZATION TO PAY EXPENSES NECESSARY TO MAINTAIN AND OPERATE THE FACILITIES THROUGH WHICH THE AREA MEMBERS ARE SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068718
IRS990EZ/TotalRevenueAmt074484
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 9,670OFFICE EXPENSES 768ANNUAL MEETING EXP 1,250MISC 1,500DONATIONS 3,360MEMBERSHIP EXP 3,921YOUTH EXP 1,064PROPERTY TAXES 5,084TRAVEL 3,233ADV 480MISC SUPPLIES 77PROGRAM EXPENSES 1,903DEPRECIATION 9,670SCHOLARSHIPS 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E PRICE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06068740829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHITT COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0616029679
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 746
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Garrett CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 952
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041601
ReturnHeader/PreparerPersonGrp/PhoneNum06068740829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Garrett CPA
ReturnHeader/ReturnTs02017-02-13T13:49:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,960
Liabilities
$0
Net assets
$494,960
Revenue
$74,484
Expenses
$68,718
Net income
$5,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.49$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.47$0.86$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.42$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.90$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.75$0.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.67$0.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.87$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.91$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.74$0.69$0.06