Civic Intelligence

Phillips County Farm Bureau

990 • Fiscal year 2023 • EIN 71-0245792

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 08, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$791,759

Flat from 2023

Net Assets

Flat

$773,841

Flat from 2023

Liabilities

Flat

$17,918

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Flat

$232,755

Flat from 2023

Expenses

Flat

$201,163

Flat from 2023

Net Income

Flat

$31,592

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $773,8412023Assets 2023: $791,759Liabilities 2023: $17,918Net Assets 2023: $773,8412023

Highlighted filing

2023

Assets$791,759
Liabilities$17,918
Net Assets$773,841
Open 2023 Filing

Operations Trend

Revenue Growth70th 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: $31,5922023Revenue 2023: $232,755Expenses 2023: $201,163Net Income 2023: $31,5922023

Highlighted filing

2023

Revenue$232,755
Expenses$201,163
Net Income$31,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$232,755
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,249$773,841▲ $31,592
Savings and Temporary Cash Investments$634,072$675,685▲ $41,613
Land, Buildings, and Equipment, Net$121,028$114,989▼ $6,039
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$756,185$791,759▲ $35,574
Other Assets Total$745$745→ $0
Liabilities
Deferred Revenue$12,246$11,716▼ $530
Accounts Payable and Accrued Expenses$1,690$6,202▲ $4,512
Total Liabilities$13,936$17,918▲ $3,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,249$773,841▲ $31,592
Total Liabilities and Net Assets / Fund Balance$756,185$791,759▲ $35,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,614$179,440$256,054
Equipment$11,394$34,156$45,550
Land$22,636-$22,636
Other Land Buildings$4,345$5,513$9,858
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,303
Investment Income
$17,423
Other Revenue
$178,029
Change in Net Assets
$31,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,989
Other Expenses$84,574
Grants and Similar Amounts Paid$7,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,475
Occupancy---$29,684
Office Expenses---$19,891
Conferences and Meetings---$14,143
Depreciation Depletion---$11,741
Payroll Taxes---$7,914
Advertising---$6,365
Grants to Domestic Individuals---$5,000
Grants to Domestic Orgs---$2,600
Pension Plan Contributions---$1,600
Insurance---$1,075
Fees for Services Accounting---$600
Other Expenses---$1
Total Functional Expenses$0$0$0$201,163
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
Mike Rial
Title
President
Phone
8705724099
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rial
Formed
1964
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
23

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 453 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/TitleTxt1VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01075
IRS990/InvestmentIncomeGrp/ExclusionAmt017423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114989
IRS990/LandBldgEquipCostOrOtherBssAmt0334098
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/NetAssetsOrFundBalancesBOYAmt0742249
IRS990/NetAssetsOrFundBalancesEOYAmt0773841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt04880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029684
IRS990/OfficeExpensesGrp/TotalAmt019891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH AND SAFETY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01074
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12980
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0167180
IRS990/OtherRevenueTotalAmt0170160
IRS990/OtherSalariesAndWagesGrp/TotalAmt099475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE RIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05931
IRS990/PYInvestmentIncomeAmt04264
IRS990/PYOtherExpensesAmt077342
IRS990/PYOtherRevenueAmt0166945
IRS990/PYProgramServiceRevenueAmt036427
IRS990/PYRevenuesLessExpensesAmt04842
IRS990/PYSalariesCompEmpBnftPaidAmt0119521
IRS990/PYTotalExpensesAmt0202794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207636
IRS990/ReconcilationRevenueExpnssAmt031592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02469
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt076614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256054
IRS990ScheduleD/EquipmentGrp/BookValueAmt011394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045550
IRS990ScheduleD/LandGrp/BookValueAmt022636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114989
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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/TotalAssetsBOYAmt0756185
IRS990/TotalAssetsEOYAmt0791759
IRS990/TotalAssetsGrp/BOYAmt0756185
IRS990/TotalAssetsGrp/EOYAmt0791759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201163
IRS990/TotalGrossUBIAmt0167180
IRS990/TotalLiabilitiesBOYAmt013936
IRS990/TotalLiabilitiesEOYAmt017918
IRS990/TotalLiabilitiesGrp/BOYAmt013936
IRS990/TotalLiabilitiesGrp/EOYAmt017918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt037303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,759
Liabilities
$17,918
Net assets
$773,841
Revenue
$232,755
Expenses
$201,163
Net income
$31,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.18$7.74$2.33$2.01$0.32
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
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