Civic Intelligence

Phillips County Farm Bureau

990 • Fiscal year 2021 • EIN 71-0245792

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 01, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

8.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$751,519

Flat from 2021

Net Assets

Flat

$737,407

Flat from 2021

Liabilities

Flat

$14,112

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Flat

$201,946

Flat from 2021

Expenses

Flat

$184,795

Flat from 2021

Net Income

Flat

$17,151

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2021

Assets$751,519
Liabilities$14,112
Net Assets$737,407
Open 2021 Filing

Operations Trend

Revenue Growth56th 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 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

2021

Revenue$201,946
Expenses$184,795
Net Income$17,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$201,946
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,256$737,407▲ $17,151
Savings and Temporary Cash Investments$587,743$616,013▲ $28,270
Land, Buildings, and Equipment, Net$146,028$134,416▼ $11,612
Accounts Receivable$348$0▼ $348
Cash and Non-Interest-Bearing Accounts$340$345▲ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,204$751,519▲ $16,315
Other Assets Total$745$745→ $0
Liabilities
Deferred Revenue$13,140$12,410▼ $730
Accounts Payable and Accrued Expenses$1,808$1,702▼ $106
Total Liabilities$14,948$14,112▼ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,256$737,407▲ $17,151
Total Liabilities and Net Assets / Fund Balance$735,204$751,519▲ $16,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,141$160,913$256,054
Equipment$14,222$28,127$42,349
Land$22,636-$22,636
Other Land Buildings$2,417$4,941$7,358
Compensation and Service Providers
Top Officer Pay34th 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
$36,938
Investment Income
$5,601
Other Revenue
$159,407
Change in Net Assets
$17,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,359
Other Expenses$58,936
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,934
Occupancy---$17,949
Office Expenses---$16,668
Depreciation Depletion---$13,750
Payroll Taxes---$8,473
Advertising---$6,523
Grants to Domestic Individuals---$4,000
Pension Plan Contributions---$3,952
Conferences and Meetings---$2,152
Grants to Domestic Orgs---$1,500
Insurance---$903
Fees for Services Accounting---$600
Other Expenses---$161
Total Functional Expenses$0$0$0$184,795
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
2022-03-01
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 443 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/LandBldgEquipBasisNetGrp/BOYAmt0146028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134416
IRS990/LandBldgEquipCostOrOtherBssAmt0328397
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/NetAssetsOrFundBalancesBOYAmt0720256
IRS990/NetAssetsOrFundBalancesEOYAmt0737407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017949
IRS990/OfficeExpensesGrp/TotalAmt016668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1YOUTH AND SAFETY
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt1161
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0149897
IRS990/OtherRevenueTotalAmt0151094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08473
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE RIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05194
IRS990/PYInvestmentIncomeAmt010403
IRS990/PYOtherExpensesAmt072538
IRS990/PYOtherRevenueAmt0148551
IRS990/PYProgramServiceRevenueAmt037394
IRS990/PYRevenuesLessExpensesAmt014
IRS990/PYSalariesCompEmpBnftPaidAmt0118602
IRS990/PYTotalExpensesAmt0196334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196348
IRS990/ReconcilationRevenueExpnssAmt017151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02913
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256054
IRS990ScheduleD/EquipmentGrp/BookValueAmt014222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042349
IRS990ScheduleD/LandGrp/BookValueAmt022636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134416
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/TotalAssetsBOYAmt0735204
IRS990/TotalAssetsEOYAmt0751519
IRS990/TotalAssetsGrp/BOYAmt0735204
IRS990/TotalAssetsGrp/EOYAmt0751519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184795
IRS990/TotalGrossUBIAmt0149897
IRS990/TotalLiabilitiesBOYAmt014948
IRS990/TotalLiabilitiesEOYAmt014112
IRS990/TotalLiabilitiesGrp/BOYAmt014948
IRS990/TotalLiabilitiesGrp/EOYAmt014112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0149897
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751519
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,519
Liabilities
$14,112
Net assets
$737,407
Revenue
$201,946
Expenses
$184,795
Net income
$17,151
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
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.14$7.37$2.02$1.85$0.17
2021Summary only. Only limited summary data is available for this year.$7.52$0.14$7.37$2.02$1.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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