Civic Intelligence

Phillips County Farm Bureau

990 • Fiscal year 2020 • EIN 71-0245792

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.ARFB.COM/PHILLIPS
PO Box 2429West Helena, AR 72390

(870) 572-4099

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

24th percentile

0.0%

Higher net margin than 24% 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

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

62nd percentile

2.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$735,204

Up $521 (+0.1%) from 2019

Net Assets

Up

$720,256

Up $14 (+0.0%) from 2019

Liabilities

Up

$14,948

Up $507 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$196,348

Up $4,134 (+2.2%) from 2019

Expenses

Up

$196,334

Up $22,057 (+13%) from 2019

Net Income

Down

$14

Down $17,923 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $610,900Liabilities 2011: $15,280Net Assets 2011: $595,6202011Assets 2012: $619,676Liabilities 2012: $14,662Net Assets 2012: $605,0142012Assets 2013: $634,531Liabilities 2013: $14,865Net Assets 2013: $619,6662013Assets 2014: $666,534Liabilities 2014: $14,716Net Assets 2014: $651,8182014Assets 2015: $679,230Liabilities 2015: $14,606Net Assets 2015: $664,6242015Assets 2016: $690,231Liabilities 2016: $12,659Net Assets 2016: $677,5722016Assets 2017: $702,942Liabilities 2017: $12,718Net Assets 2017: $690,2242017Assets 2018: $715,510Liabilities 2018: $13,205Net Assets 2018: $702,3052018Assets 2019: $734,683Liabilities 2019: $14,441Net Assets 2019: $720,2422019Assets 2020: $735,204Liabilities 2020: $14,948Net Assets 2020: $720,2562020Assets 2021: $751,519Liabilities 2021: $14,112Net Assets 2021: $737,4072021Assets 2022: $756,185Liabilities 2022: $13,936Net Assets 2022: $742,2492022Assets 2023: $791,759Liabilities 2023: $17,918Net Assets 2023: $773,8412023

Highlighted filing

2020

Assets$735,204
Liabilities$14,948
Net Assets$720,256
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0Revenue 2011: $182,960Expenses 2011: $156,540Net Income 2011: $26,4202011Revenue 2012: $179,684Expenses 2012: $170,290Net Income 2012: $9,3942012Revenue 2013: $182,455Expenses 2013: $167,803Net Income 2013: $14,6522013Revenue 2014: $183,111Expenses 2014: $150,959Net Income 2014: $32,1522014Revenue 2015: $180,090Expenses 2015: $167,284Net Income 2015: $12,8062015Revenue 2016: $176,203Expenses 2016: $163,255Net Income 2016: $12,9482016Revenue 2017: $176,194Expenses 2017: $163,542Net Income 2017: $12,6522017Revenue 2018: $187,191Expenses 2018: $175,110Net Income 2018: $12,0812018Revenue 2019: $192,214Expenses 2019: $174,277Net Income 2019: $17,9372019Revenue 2020: $196,348Expenses 2020: $196,334Net Income 2020: $142020Revenue 2021: $201,946Expenses 2021: $184,795Net Income 2021: $17,1512021Revenue 2022: $207,636Expenses 2022: $202,794Net Income 2022: $4,8422022Revenue 2023: $232,755Expenses 2023: $201,163Net Income 2023: $31,5922023

Highlighted filing

2020

Revenue$196,348
Expenses$196,334
Net Income$14
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$196,348
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,242$720,256▲ $14
Savings and Temporary Cash Investments$588,307$587,743▼ $564
Land, Buildings, and Equipment, Net$145,291$146,028▲ $737
Accounts Receivable-$348-
Cash and Non-Interest-Bearing Accounts$340$340→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$734,683$735,204▲ $521
Other Assets Total$745$745→ $0
Liabilities
Deferred Revenue$12,647$13,140▲ $493
Accounts Payable and Accrued Expenses$1,794$1,808▲ $14
Total Liabilities$14,441$14,948▲ $507
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,242$720,256▲ $14
Total Liabilities and Net Assets / Fund Balance$734,683$735,204▲ $521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,670$150,369$255,039
Equipment$16,033$73,937$89,970
Land$22,636-$22,636
Other Land Buildings$2,689$4,669$7,358
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Mike RialPresident
Brian ThomasVice President
Allen CulpMember
Brian StonerMember
Chris CarnathanMember
Elbert JacksonMember
Frank PolkMember
Gary InmanMember
Gene JohnsonMember
James LawrenceMember
Jim HubbardMember
Joey QuinnMember
Kaleb HallMember
Kenny HoltMember
Kyle CannonMember
Leslie TurnerMember
Mike MontgomeryMember
Phil HallMember
Ronnie LoeschnerMember
Winston FosterMember
Steve ToneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,394
Investment Income
$10,403
Other Revenue
$148,551
Change in Net Assets
$14
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,602
Other Expenses$72,538
Grants and Similar Amounts Paid$5,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,362
Office Expenses---$19,966
Occupancy---$19,503
Depreciation Depletion---$13,050
Conferences and Meetings---$12,507
Payroll Taxes---$8,326
Advertising---$5,674
Grants to Domestic Orgs---$5,194
Pension Plan Contributions---$3,914
Insurance---$1,005
Fees for Services Accounting---$600
Other Expenses---$83
Total Functional Expenses$0$0$0$196,334
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a mutual benefit organization with members.”

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

“The board is elected annually by the general membership. Officers are elected by the board.”

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

“Policy resolutions are subject to member approval.”

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

“The 990 is submitted to the board president who reviews and signs it.”

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

“Informally, the board enforces the policy as problems arise.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers or management officials.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Phillips County Farm Bureau
EIN
71-0245792
Phone
8705724099
Address
PO BOX 2429, WEST HELENA, AR 72390

Signing Officer

Name
Brian Thomas
Title
Vice President
Phone
8705724099
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rial
Formed
1964
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
21

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01808
IRS990/AccountsReceivableGrp/EOYAmt0348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AGRICULTURAL PROMOTION
IRS990/AdvertisingGrp/TotalAmt05674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08705724099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2429
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0340
IRS990/CashNonInterestBearingGrp/EOYAmt0340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt012507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05194
IRS990/CYInvestmentIncomeAmt010403
IRS990/CYOtherExpensesAmt072538
IRS990/CYOtherRevenueAmt0148551
IRS990/CYProgramServiceRevenueAmt037394
IRS990/CYRevenuesLessExpensesAmt014
IRS990/CYSalariesCompEmpBnftPaidAmt0118602
IRS990/CYTotalExpensesAmt0196334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196348
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012647
IRS990/DeferredRevenueGrp/EOYAmt013140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013050
IRS990/Desc0COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE RIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CARNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN CULP
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSTON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KALEB HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15RONNIE LOESCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK POLK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196348
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01005
IRS990/InvestmentIncomeGrp/ExclusionAmt010403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146028
IRS990/LandBldgEquipCostOrOtherBssAmt0375003
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGRICULTURAL PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0720242
IRS990/NetAssetsOrFundBalancesEOYAmt0720256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt0-15158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019503
IRS990/OfficeExpensesGrp/TotalAmt019966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt183
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11207
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0139001
IRS990/OtherRevenueTotalAmt0140208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08326
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE RIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0138
IRS990/PYInvestmentIncomeAmt09875
IRS990/PYOtherExpensesAmt064834
IRS990/PYOtherRevenueAmt0147441
IRS990/PYProgramServiceRevenueAmt034898
IRS990/PYRevenuesLessExpensesAmt017937
IRS990/PYSalariesCompEmpBnftPaidAmt0109305
IRS990/PYTotalExpensesAmt0174277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192214
IRS990/ReconcilationRevenueExpnssAmt014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0720256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255039
IRS990ScheduleD/EquipmentGrp/BookValueAmt016033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089970
IRS990ScheduleD/LandGrp/BookValueAmt022636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MUTUAL BENEFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. OFFICERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY RESOLUTIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS SUBMITTED TO THE BOARD PRESIDENT WHO REVIEWS AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMALLY, THE BOARD ENFORCES THE POLICY AS PROBLEMS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734683
IRS990/TotalAssetsEOYAmt0735204
IRS990/TotalAssetsGrp/BOYAmt0734683
IRS990/TotalAssetsGrp/EOYAmt0735204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196334
IRS990/TotalGrossUBIAmt0139001
IRS990/TotalLiabilitiesBOYAmt014441
IRS990/TotalLiabilitiesEOYAmt014948
IRS990/TotalLiabilitiesGrp/BOYAmt014441
IRS990/TotalLiabilitiesGrp/EOYAmt014948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt037394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139001
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,204
Liabilities
$14,948
Net assets
$720,256
Revenue
$196,348
Expenses
$196,334
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.92$0.18$7.74$2.33$2.01$0.32
2022Summary only. Only limited summary data is available for this year.$7.56$0.14$7.42$2.08$2.03$0.05
2021Summary only. Only limited summary data is available for this year.$7.52$0.14$7.37$2.02$1.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.15$7.20$1.96$1.96$0.00
2019Summary only. Only limited summary data is available for this year.$7.35$0.14$7.20$1.92$1.74$0.18
2018Summary only. Only limited summary data is available for this year.$7.16$0.13$7.02$1.87$1.75$0.12
2017Summary only. Only limited summary data is available for this year.$7.03$0.13$6.90$1.76$1.64$0.13
2016Summary only. Only limited summary data is available for this year.$6.90$0.13$6.78$1.76$1.63$0.13
2015Summary only. Only limited summary data is available for this year.$6.79$0.15$6.65$1.80$1.67$0.13
2014Summary only. Only limited summary data is available for this year.$6.67$0.15$6.52$1.83$1.51$0.32
2013Summary only. Only limited summary data is available for this year.$6.35$0.15$6.20$1.82$1.68$0.15
2012Summary only. Only limited summary data is available for this year.$6.20$0.15$6.05$1.80$1.70$0.09
2011Summary only. Only limited summary data is available for this year.$6.11$0.15$5.96$1.83$1.57$0.26