Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$791,605
Down $235,621 (-23%) from 2011
Net Assets
Down$618,744
Down $120,380 (-16%) from 2011
Liabilities
Down$172,861
Down $115,241 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$454,382
Down $195,895 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Paying losses for members/policy holders
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 873 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5633 |
| IRS990/AccountsReceivable/BOY | 0 | 36526 |
| IRS990/AccountsReceivable/EOY | 0 | 37497 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PAYING LOSSES FOR MEMBERS/POLICY HOLDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 384 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37774 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 190472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43871 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 1776 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 287229 |
| IRS990/DeferredRevenue/EOY | 0 | 167228 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 2376 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE FIRE, LIGHTNING, AND EXTENDED COVERAGE FOR MEMBERS/POLICY HOLDERS. LOSSES PAID AS APPROPRIATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 454382 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 3890 |
| IRS990/FeesForServicesOther/Total | 0 | 47971 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES LAWHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES ELMER VIARS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BURTON BILDERBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY BILDERBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY LONGMIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 37856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 334002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 288446 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4595 |
| IRS990/InvestmentIncomePriorYear | 0 | 12691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92266 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58199 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PAYING LOSSES FOR MEMBERS/POLICY HOLDERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY BILDERBACK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 739124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 618744 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 11776 |
| IRS990/OfficeExpenses/Total | 0 | 4619 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 567833 |
| IRS990/OtherExpensesCurrentYear | 0 | 374339 |
| IRS990/OtherExpenses/Description | 0 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 8142 |
| IRS990/OtherExpenses/Total | 1 | 5343 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 135794 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 16976 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32295 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 3877 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 329407 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENT OR PREMIUM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 337591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 320942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 320942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -120380 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -120380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -299995 |
| IRS990/SalariesEtcCurrentYear | 0 | 80043 |
| IRS990/SalariesEtcPriorYear | 0 | 82444 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 603859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 610452 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5876 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47517 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28873 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58199 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BURTON BILDERBACK KELLY BILDERBACK PRESIDENT SECRETARY FATHER/DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT FOR NON-PROFIT RETURNS LISTED ON INTERNET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SOFTWARE & OTHER 47,971 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 804 MULBERRY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37774 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KELLY BILDERBACK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8654582533 |
| IRS990/TotalAssets/BOY | 0 | 1027226 |
| IRS990/TotalAssetsBOY | 0 | 1027226 |
| IRS990/TotalAssets/EOY | 0 | 791605 |
| IRS990/TotalAssetsEOY | 0 | 791605 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 454382 |
| IRS990/TotalExpensesPriorYear | 0 | 650277 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 454382 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 288102 |
| IRS990/TotalLiabilitiesBOY | 0 | 288102 |
| IRS990/TotalLiabilities/EOY | 0 | 172861 |
| IRS990/TotalLiabilitiesEOY | 0 | 172861 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1027226 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 791605 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 739124 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 618744 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 454382 |
| IRS990/TotalProgramServiceRevenue | 0 | 329407 |
| IRS990/TotalReportableCompFromOrg | 0 | 37856 |
| IRS990/TotalRevenueCurrentYear | 0 | 334002 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4595 |
| IRS990/TotalRevenuePriorYear | 0 | 350282 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 329407 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 334002 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 739124 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 618744 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1902 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 620488047 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FARMERS AID ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FARM |
| ReturnHeader/Filer/Phone | 0 | 8654582533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 384 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUDON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 377740384 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-02 |
| ReturnHeader/Officer/Name | 0 | KELLY BILDERBACK |
| ReturnHeader/Officer/Phone | 0 | 8654582533 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARREN & TALLENT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 606-C S MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SWEETWATER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37874 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS E WARREN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4233375003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-21T07:38:31-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.