Civic Intelligence

Farm Bureau Federation Mississippi Harrison County

990 • Fiscal year 2020 • EIN 64-6025752

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 11, 2021

PO Box 2009Gulfport, MS 39505-2009

(228) 832-3881

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-6.1%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$546,205

Down $10,081 (-1.8%) from 2019

Net Assets

Down

$541,985

Down $10,450 (-1.9%) from 2019

Liabilities

Up

$4,220

Up $369 (+9.6%) from 2019

Revenue

Down

$360,427

Down $21,089 (-5.5%) from 2019

Expenses

Up

$382,407

Up $6,082 (+1.6%) from 2019

Net Income

Down

-$21,980

Down $27,171 (-523%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $570,011Liabilities 2011: $1,413Net Assets 2011: $568,5982011Assets 2012: $525,283Liabilities 2012: $1,627Net Assets 2012: $523,6562012Assets 2013: $508,611Liabilities 2013: $1,673Net Assets 2013: $506,9382013Assets 2014: $484,206Liabilities 2014: $1,457Net Assets 2014: $482,7492014Assets 2015: $542,493Liabilities 2015: $1,400Net Assets 2015: $541,0932015Assets 2016: $556,427Liabilities 2016: $1,342Net Assets 2016: $555,0852016Assets 2017: $584,710Liabilities 2017: $1,306Net Assets 2017: $583,4042017Assets 2018: $550,719Liabilities 2018: $3,475Net Assets 2018: $547,2442018Assets 2019: $556,286Liabilities 2019: $3,851Net Assets 2019: $552,4352019Assets 2020: $546,205Liabilities 2020: $4,220Net Assets 2020: $541,9852020Assets 2021: $644,067Liabilities 2021: $3,589Net Assets 2021: $640,4782021Assets 2022: $559,497Liabilities 2022: $2,803Net Assets 2022: $556,6942022Assets 2023: $478,829Liabilities 2023: $3,547Net Assets 2023: $475,2822023Assets 2024: $538,081Liabilities 2024: $0Net Assets 2024: $538,0812024Assets 2025: $545,343Liabilities 2025: $1,914Net Assets 2025: $543,4292025

Highlighted filing

2020

Assets$546,205
Liabilities$4,220
Net Assets$541,985

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $313,109Expenses 2011: $347,456Net Income 2011: -$34,3472011Revenue 2012: $314,784Expenses 2012: $359,726Net Income 2012: -$44,9422012Revenue 2013: $348,089Expenses 2013: $364,807Net Income 2013: -$16,7182013Revenue 2014: $304,138Expenses 2014: $328,327Net Income 2014: -$24,1892014Revenue 2015: $412,347Expenses 2015: $354,003Net Income 2015: $58,3442015Revenue 2016: $391,206Expenses 2016: $377,214Net Income 2016: $13,9922016Revenue 2017: $417,170Expenses 2017: $388,857Net Income 2017: $28,3132017Revenue 2018: $355,593Expenses 2018: $391,754Net Income 2018: -$36,1612018Revenue 2019: $381,516Expenses 2019: $376,325Net Income 2019: $5,1912019Revenue 2020: $360,427Expenses 2020: $382,407Net Income 2020: -$21,9802020Revenue 2021: $380,849Expenses 2021: $367,467Net Income 2021: $13,3822021Revenue 2022: $370,579Expenses 2022: $382,151Net Income 2022: -$11,5722022Revenue 2023: $393,802Expenses 2023: $450,385Net Income 2023: -$56,5832023Revenue 2024: $399,657Expenses 2024: $431,465Net Income 2024: -$31,8082024Revenue 2025: $406,309Expenses 2025: $410,507Net Income 2025: -$4,1982025

Highlighted filing

2020

Revenue$360,427
Expenses$382,407
Net Income-$21,980
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$360,427
Mission and Program Overview

Mission

To unite through our membership those people or groups of people with a common interest in developing and improving the economic, social and educational interest of the farmer.

To unite those people with a common interest in developing/improving the interest of the farmer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,458$396,055▲ $15,597
Cash and Non-Interest-Bearing Accounts$89,449$74,981▼ $14,468
Land, Buildings, and Equipment, Net$75,626$65,927▼ $9,699
Prepaid Expenses and Deferred Charges$10,585$8,774▼ $1,811
Inventories for Sale or Use$168$168→ $0
Total Assets$556,286$546,205▼ $10,081
Other Assets Total$0$300▲ $300
Liabilities
Accounts Payable and Accrued Expenses$3,851$4,220▲ $369
Total Liabilities$3,851$4,220▲ $369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,435$541,985▼ $10,450
Total Net Assets Fund Balance$552,435$541,985▼ $10,450
Total Liabilities and Net Assets / Fund Balance$556,286$546,205▼ $10,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,615$517,411$543,026
Equipment$11,653$46,672$58,325
Land$28,659-$28,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise D LadnerPresident
Bobby LadnerDirector
Carol Magers-wyrosdickDirector
David LadnerDirector
Shay MartinDirector
Tom DanielsDirector
Wayne GuillotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,941
Program Service Revenue
$0
Investment Income
$9,859
Other Revenue
$185,627
Change in Net Assets
$-21,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,755
Other Expenses$182,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,187
Payments to Affiliates---$62,978
Occupancy---$31,283
Conferences and Meetings---$22,764
Office Expenses---$15,932
Payroll Taxes---$14,568
Depreciation Depletion---$14,100
Fees for Service Investment Mgmnt Fees---$5,765
Insurance---$5,109
Other Expenses---$1,649
Advertising---$570
Total Functional Expenses$0$0$0$382,407
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director bobby ladner and director david ladner are cousins.

Form 990, Part VI, Section A, Line 6

Harrison county farm bureau is a membership based organization.

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the governing board of directors.

Form 990, Part VI, Section B, Line 11B

A bookkeeping system is in place to prepare a monthly financial statement based on the recorded deposits and checks. The financial statement is shown at each meeting to all board members. At year end the financial statement is used to prepare the 990 tax form. Upon completion the 990 was reviewed by board members during their monthly meeting. If there are any questions, the board president communicates with the field auditor and the independent cpa before filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is contained in the corporate document file. It is distributed to board directors for self-disclosure. Individuals are required and are reminded to report any conflicts of interest to the board, which will take appropriate actions.

Form 990, Part VI, Section C, Line 19

Harrison county farm bureau's governing documents, conflict of interest policy, and financial statements are available to the general public upon request at the gulfport location.

Filing and Contact Details

Filer

Filer Name
Farm Bureau Federation
EIN
64-6025752
Phone
2288323881
Address
PO BOX 2009, GULFPORT, MS 39505-2009

Signing Officer

Name
Dianne Ladner
Title
President
Phone
2288323881
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Ladner
Formed
1928
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
32

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Raw XML Appendix337 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISON COUNTY FARM BUREAU STRUCTURE OF ORGANIZATIONAL LEADERSHIP PROVIDES MANY OPPORTUNITIES FOR MEMBERS TO KEEP ABREAST OF ISSUES THAT AFFECT AGRICULTURE. MEMBERS CAN PARTICIPATE IN DISTRICT, STATE AND NATIONAL ORGANIZATIONAL AND EDUCATIONAL CONFERENCES TO LEARN ABOUT CURRENT ISSUES FACING AGRICULTURE. A MEMBERSHP DELIGATION TRAVELED TO AUSTIN TEXAS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY DEVELOPMENT:IN ORDER TO PROTECT & PROMOTE THE AGRICULTURE INDUSTRY THE HARRISON COUNTY FARM BUREAU THROUGH ITS STRUCTURE OF VOLUNTEER LEADERS SUPPORTS PUBLIC POLICY EFFORTS AT THE LOCAL, STATE AND NATIONAL LEVEL. THIS IS ACCOMPLISHED THROUGH LEGISLATIVE AND REGULATORY MONITORING COMMUNICATION WITH MEMBERS AND PUBLIC AWARENESS PROGRAMS. VOLUNTEER MEMBERS PARTICIPATE IN A LEGISLATIVE RECEPTION WITH LOCAL LEGISLATURES AND FARMERS ABOUT AGRICULTURAL POLICIES. IN 2019, MEMBERS TRAVELED TO WASHINGTON TO VISIT WITH FEDERAL LEGISLATORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR BOBBY LADNER AND DIRECTOR DAVID LADNER ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARRISON COUNTY FARM BUREAU IS A MEMBERSHIP BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOOKKEEPING SYSTEM IS IN PLACE TO PREPARE A MONTHLY FINANCIAL STATEMENT BASED ON THE RECORDED DEPOSITS AND CHECKS. THE FINANCIAL STATEMENT IS SHOWN AT EACH MEETING TO ALL BOARD MEMBERS. AT YEAR END THE FINANCIAL STATEMENT IS USED TO PREPARE THE 990 TAX FORM. UPON COMPLETION THE 990 WAS REVIEWED BY BOARD MEMBERS DURING THEIR MONTHLY MEETING. IF THERE ARE ANY QUESTIONS, THE BOARD PRESIDENT COMMUNICATES WITH THE FIELD AUDITOR AND THE INDEPENDENT CPA BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE CORPORATE DOCUMENT FILE. IT IS DISTRIBUTED TO BOARD DIRECTORS FOR SELF-DISCLOSURE. INDIVIDUALS ARE REQUIRED AND ARE REMINDED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD, WHICH WILL TAKE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARRISON COUNTY FARM BUREAU'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GULFPORT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556286
IRS990/TotalAssetsEOYAmt0546205
IRS990/TotalAssetsGrp/BOYAmt0556286
IRS990/TotalAssetsGrp/EOYAmt0546205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164941
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382407
IRS990/TotalGrossUBIAmt0185627
IRS990/TotalLiabilitiesBOYAmt03851
IRS990/TotalLiabilitiesEOYAmt04220
IRS990/TotalLiabilitiesGrp/BOYAmt03851
IRS990/TotalLiabilitiesGrp/EOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0185627
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2009
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0395052009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE LADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288323881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM BUREAU FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI HARRISON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0646025752
ReturnHeader/Filer/PhoneNum02288323881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395052009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LINDSAY CPA
ReturnHeader/ReturnTs02021-02-04T10:30:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$4.06$4.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.00$4.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.94$4.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.57$3.71$3.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.04$6.40$3.81$3.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$3.60$3.82$0.22
2019Summary only. Only limited summary data is available for this year.$5.56$0.04$5.52$3.82$3.76$0.05
2018Summary only. Only limited summary data is available for this year.$5.51$0.03$5.47$3.56$3.92$0.36
2017Summary only. Only limited summary data is available for this year.$5.85$0.01$5.83$4.17$3.89$0.28
2016Summary only. Only limited summary data is available for this year.$5.56$0.01$5.55$3.91$3.77$0.14
2015Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$4.12$3.54$0.58
2014Summary only. Only limited summary data is available for this year.$4.84$0.01$4.83$3.04$3.28$0.24
2013Summary only. Only limited summary data is available for this year.$5.09$0.02$5.07$3.48$3.65$0.17
2012Summary only. Only limited summary data is available for this year.$5.25$0.02$5.24$3.15$3.60$0.45
2011Summary only. Only limited summary data is available for this year.$5.70$0.01$5.69$3.13$3.47$0.34