Civic Intelligence

Phillips County Farm Bureau

990 • Fiscal year 2025 • EIN 71-0245792

Nov 01, 2024 to Oct 31, 2025 • Filed on Mar 04, 2026

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$883,827

Up $92,068 (+12%) from 2023

Net Assets

Up

$869,166

Up $95,325 (+12%) from 2023

Liabilities

Down

$14,661

Down $3,257 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$274,670

Up $41,915 (+18%) from 2023

Expenses

Up

$229,540

Up $28,377 (+14%) from 2023

Net Income

Up

$45,130

Up $13,538 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$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 2025: $883,827Liabilities 2025: $14,661Net Assets 2025: $869,1662025

Highlighted filing

2025

Assets$883,827
Liabilities$14,661
Net Assets$869,166
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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 2025: $274,670Expenses 2025: $229,540Net Income 2025: $45,1302025

Highlighted filing

2025

Revenue$274,670
Expenses$229,540
Net Income$45,130
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$274,670
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,036$869,166▲ $45,130
Savings and Temporary Cash Investments$725,100$781,935▲ $56,835
Land, Buildings, and Equipment, Net$109,268$100,807▼ $8,461
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$838,884$883,827▲ $44,943
Other Assets Total$4,176$745▼ $3,431
Liabilities
Deferred Revenue$10,840$10,293▼ $547
Accounts Payable and Accrued Expenses$4,008$4,368▲ $360
Total Liabilities$14,848$14,661▼ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,036$869,166▲ $45,130
Total Liabilities and Net Assets / Fund Balance$838,884$883,827▲ $44,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,365$192,689$256,054
Equipment$10,059$41,691$51,750
Land$22,636-$22,636
Other Land Buildings$4,747$6,466$11,213
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike RialPresident
Brian ThomasVice President
Allen CulpMember
Brian StonerMember
Chris CarnathanMember
Frank PolkMember
James KemmerMember
James LawrenceMember
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
$31,937
Investment Income
$27,111
Other Revenue
$215,622
Change in Net Assets
$45,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,603
Other Expenses$83,987
Grants and Similar Amounts Paid$10,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,027
Occupancy---$24,497
Office Expenses---$19,578
Depreciation Depletion---$10,517
Conferences and Meetings---$9,794
Payroll Taxes---$9,675
Advertising---$8,094
Grants to Domestic Orgs---$6,450
Grants to Domestic Individuals---$4,500
Pension Plan Contributions---$1,901
Insurance---$1,546
Fees for Services Accounting---$600
Other Expenses---$350
Total Functional Expenses$0$0$0$229,540
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
Steve Toney
Title
Secretary/treasurer
Phone
8705724099
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rial
Formed
1964
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
18

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 425 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024497
IRS990/OfficeExpensesGrp/TotalAmt019578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04176
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX ON UBI
IRS990/OtherExpensesGrp/Desc1YOUTH AND SAFETY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07990
IRS990/OtherExpensesGrp/TotalAmt11021
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0205624
IRS990/OtherRevenueTotalAmt0207722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE RIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08415
IRS990/PYInvestmentIncomeAmt028311
IRS990/PYOtherExpensesAmt083276
IRS990/PYOtherRevenueAmt0201603
IRS990/PYProgramServiceRevenueAmt035770
IRS990/PYRevenuesLessExpensesAmt050195
IRS990/PYSalariesCompEmpBnftPaidAmt0123798
IRS990/PYTotalExpensesAmt0215489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265684
IRS990/ReconcilationRevenueExpnssAmt045130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0869166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256054
IRS990ScheduleD/EquipmentGrp/BookValueAmt010059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051750
IRS990ScheduleD/LandGrp/BookValueAmt022636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100807
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/TotalAssetsBOYAmt0838884
IRS990/TotalAssetsEOYAmt0883827
IRS990/TotalAssetsGrp/BOYAmt0838884
IRS990/TotalAssetsGrp/EOYAmt0883827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229540
IRS990/TotalGrossUBIAmt0205624
IRS990/TotalLiabilitiesBOYAmt014848
IRS990/TotalLiabilitiesEOYAmt014661
IRS990/TotalLiabilitiesGrp/BOYAmt014848
IRS990/TotalLiabilitiesGrp/EOYAmt014661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0205624
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2429
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ARFB.COM/PHILLIPS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TONEY

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,827
Liabilities
$14,661
Net assets
$869,166
Revenue
$274,670
Expenses
$229,540
Net income
$45,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$0.15$8.69$2.75$2.30$0.45
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