Civic Intelligence

Pendleton County Farm Bureau

990 • Fiscal year 2023 • EIN 61-6031324

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfileN/A
400 Main StFalmouth, KY 41040

(859) 654-3321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$211,975

Down $6,654 (-3.0%) from 2022

Net Assets

Down

$211,975

Down $6,654 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$36,642

Down $22,094 (-38%) from 2022

Expenses

Down

$43,296

Down $3,181 (-6.8%) from 2022

Net Income

Down

-$6,654

Down $18,913 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $243,688Liabilities 2011: $25,965Net Assets 2011: $217,7222011Assets 2012: $224,727Liabilities 2012: $22,518Net Assets 2012: $202,2092012Assets 2013: $210,842Liabilities 2013: $18,940Net Assets 2013: $191,9022013Assets 2014: $206,538Liabilities 2014: $15,225Net Assets 2014: $191,3122014Assets 2015: $213,526Liabilities 2015: $11,371Net Assets 2015: $202,1552015Assets 2016: $185,077Liabilities 2016: $7,369Net Assets 2016: $177,7072016Assets 2017: $163,300Liabilities 2017: $3,216Net Assets 2017: $160,0832017Assets 2018: $155,294Liabilities 2018: $0Net Assets 2018: $155,2942018Assets 2019: $173,434Liabilities 2019: $0Net Assets 2019: $173,4342019Assets 2020: $202,287Liabilities 2020: $0Net Assets 2020: $202,2872020Assets 2021: $214,123Liabilities 2021: $0Net Assets 2021: $214,1232021Assets 2022: $218,629Liabilities 2022: $0Net Assets 2022: $218,6292022Assets 2023: $211,975Liabilities 2023: $0Net Assets 2023: $211,9752023Assets 2024: $208,135Liabilities 2024: $0Net Assets 2024: $208,1352024Assets 2025: $201,454Liabilities 2025: $0Net Assets 2025: $201,4542025

Highlighted filing

2023

Assets$211,975
Liabilities$0
Net Assets$211,975
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,477Expenses 2011: $61,861Net Income 2011: $10,6162011Revenue 2012: $66,080Expenses 2012: $55,458Net Income 2012: $10,6222012Revenue 2013: $65,231Expenses 2013: $56,825Net Income 2013: $8,4062013Revenue 2014: $72,668Expenses 2014: $52,822Net Income 2014: $19,8462014Revenue 2015: $77,122Expenses 2015: $44,289Net Income 2015: $32,8332015Revenue 2016: $57,622Expenses 2016: $45,706Net Income 2016: $11,9162016Revenue 2017: $58,021Expenses 2017: $45,882Net Income 2017: $12,1392017Revenue 2018: $58,509Expenses 2018: $41,026Net Income 2018: $17,4832018Revenue 2019: $87,100Expenses 2019: $50,452Net Income 2019: $36,6482019Revenue 2020: $82,339Expenses 2020: $40,096Net Income 2020: $42,2432020Revenue 2021: $75,542Expenses 2021: $42,956Net Income 2021: $32,5862021Revenue 2022: $58,736Expenses 2022: $46,477Net Income 2022: $12,2592022Revenue 2023: $36,642Expenses 2023: $43,296Net Income 2023: -$6,6542023Revenue 2024: $37,764Expenses 2024: $41,604Net Income 2024: -$3,8402024Revenue 2025: $35,215Expenses 2025: $41,896Net Income 2025: -$6,6812025

Highlighted filing

2023

Revenue$36,642
Expenses$43,296
Net Income-$6,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$70,522
Mission and Program Overview

Mission

County farm bureau agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,629$211,975▼ $6,654
Cash and Non-Interest-Bearing Accounts$93,273$92,606▼ $667
Land, Buildings, and Equipment, Net$80,739$74,748▼ $5,991
Savings and Temporary Cash Investments$44,436$44,464▲ $28
Intangible Assets$181$157▼ $24
Total Assets$218,629$211,975▼ $6,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,629$211,975▼ $6,654
Total Liabilities and Net Assets / Fund Balance$218,629$211,975▼ $6,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,250$216,503$271,753
Other Land Buildings$643$93,436$94,079
Land$18,855-$18,855
Equipment-$9,202$9,202
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Rob McclanahanPresident
Andy CaldwellDirector
Billy SteeleDirector
Bonnie LoganDirector
Brent MooreDirector
Esther McclanahanDirector
John MerrillDirector
Kenny BowenDirector
Linda DaughertyDirector
Mike GodmanDirector
Nick WolfeDirector
Robert McclanahanDirector
Roy MainsDirector
Terry Logan1st Vice-pre
Jean RappSecretary
Eli MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416
Program Service Revenue
$50,947
Investment Income
$21
Other Revenue
$-15,742
Change in Net Assets
$-6,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$24,315
Conferences and Meetings---$10,683
Office Expenses---$3,072
Advertising---$544
Other Expenses---$150
Fees for Services Legal---$15
Total Functional Expenses$0$0$0$43,296
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 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 2

“Rob mcclanahan esther mcclanahan president director spouse terry logan bonnie logan director director spouse rob mcclanahan robert mclanahan president director son/father”

Form 990, Page 6, Part VI, Line 9

“Rob mcclanahan 412 crain lane butler, ky 41006 terry logan 487 oak hill rd falmouth, ky 41040 eli mann 297 sarah lane demossville, ky 41033 jean rapp 4056 hwy 609 butler, ky 41006 kenny bowen 3980 center ridge rd demossville, ky 41033 andy caldwell 851 phillip sharp rd butler, ky 41006 linda daugherty 2184 mcnay rd falmouth, ky 41040 mike godman 5110 hwy 330 w falmouth, ky 41040 bonnie logan 487 oak hill rd falmouth, ky 41040 roy mains 771 old three l hwy falmouth, ky 41040 esther mcclanahan 412 crain lane butler, ky 41006 john merrill 1002 hwy 27 s falmouth, ky 41040 brent moore 99 bethel bypass butler, ky 41006 billy steele 4727 hwy 159 n falmouth, ky 41040 nick wolfe 5151 hwy 467 demossville, ky 41033 robert mcclanahan 412 crain lane butler, ky 41006”

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

“Form 990 is reviwed by board officers prior to filing either in person or digitally.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pendleton County Farm Bureau
EIN
61-6031324
Phone
8596543321
Address
400 MAIN ST, FALMOUTH, KY 41040

Signing Officer

Name
Rob Mcclanahan
Title
President
Phone
8596543321
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mcclanahan
Formed
1967
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Moneyhon Tax Svc
Address
306 MAIN ST, FALMOUTH, KY 41040
Preparer
Dennis Moneyhon
Phone
8596545559
Supplemental Narrative

Additional Explanations

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

“County farm bureau agency”

Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY FARM BUREAU AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROB MCCLANAHAN ESTHER MCCLANAHAN PRESIDENT DIRECTOR SPOUSE TERRY LOGAN BONNIE LOGAN DIRECTOR DIRECTOR SPOUSE ROB MCCLANAHAN ROBERT MCLANAHAN PRESIDENT DIRECTOR SON/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROB MCCLANAHAN 412 CRAIN LANE BUTLER, KY 41006 TERRY LOGAN 487 OAK HILL RD FALMOUTH, KY 41040 ELI MANN 297 SARAH LANE DEMOSSVILLE, KY 41033 JEAN RAPP 4056 HWY 609 BUTLER, KY 41006 KENNY BOWEN 3980 CENTER RIDGE RD DEMOSSVILLE, KY 41033 ANDY CALDWELL 851 PHILLIP SHARP RD BUTLER, KY 41006 LINDA DAUGHERTY 2184 MCNAY RD FALMOUTH, KY 41040 MIKE GODMAN 5110 HWY 330 W FALMOUTH, KY 41040 BONNIE LOGAN 487 OAK HILL RD FALMOUTH, KY 41040 ROY MAINS 771 OLD THREE L HWY FALMOUTH, KY 41040 ESTHER MCCLANAHAN 412 CRAIN LANE BUTLER, KY 41006 JOHN MERRILL 1002 HWY 27 S FALMOUTH, KY 41040 BRENT MOORE 99 BETHEL BYPASS BUTLER, KY 41006 BILLY STEELE 4727 HWY 159 N FALMOUTH, KY 41040 NICK WOLFE 5151 HWY 467 DEMOSSVILLE, KY 41033 ROBERT MCCLANAHAN 412 CRAIN LANE BUTLER, KY 41006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIWED BY BOARD OFFICERS PRIOR TO FILING EITHER IN PERSON OR DIGITALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218629
IRS990/TotalAssetsEOYAmt0211975
IRS990/TotalAssetsGrp/BOYAmt0218629
IRS990/TotalAssetsGrp/EOYAmt0211975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043296
IRS990/TotalGrossUBIAmt0-15742
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211975
IRS990/TotalProgramServiceRevenueAmt050947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 CRAIN LANE
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041006
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MCCLANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596543321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0616031324
ReturnHeader/Filer/PhoneNum08596543321
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEYHON TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041040
ReturnHeader/PreparerPersonGrp/PhoneNum08596545559
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MONEYHON
ReturnHeader/ReturnTs02024-08-13T12:41:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,975
Liabilities
$0
Net assets
$211,975
Revenue
$36,642
Expenses
$43,296
Net income
-$6,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.35$0.42$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.37$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.59$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.76$0.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.82$0.40$0.42
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.87$0.50$0.37
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.59$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.58$0.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$0.58$0.46$0.12
2015Summary only. Only limited summary data is available for this year.$2.14$0.11$2.02$0.77$0.44$0.33
2014Summary only. Only limited summary data is available for this year.$2.07$0.15$1.91$0.73$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$2.11$0.19$1.92$0.65$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$2.25$0.23$2.02$0.66$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$2.44$0.26$2.18$0.72$0.62$0.11