Civic Intelligence

Pulaski County Farm Bureau

990 • Fiscal year 2020 • EIN 71-0258214

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.ARFB.COM/PULASKI
110 Smarthouse WayNorth Little Rock, AR 72114

(501) 375-5516

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

4.2%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,029,269

Up $152,241 (+17%) from 2019

Net Assets

Up

$972,657

Up $149,010 (+18%) from 2019

Liabilities

Up

$56,612

Up $3,231 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$557,506

Up $22,441 (+4.2%) from 2019

Expenses

Up

$408,496

Up $32,577 (+8.7%) from 2019

Net Income

Down

$149,010

Down $10,136 (-6.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $597,091Liabilities 2017: $46,818Net Assets 2017: $550,2732017Assets 2018: $710,571Liabilities 2018: $46,070Net Assets 2018: $664,5012018Assets 2019: $877,028Liabilities 2019: $53,381Net Assets 2019: $823,6472019Assets 2020: $1,029,269Liabilities 2020: $56,612Net Assets 2020: $972,6572020Assets 2021: $1,253,947Liabilities 2021: $67,359Net Assets 2021: $1,186,5882021Assets 2022: $1,430,854Liabilities 2022: $53,071Net Assets 2022: $1,377,7832022Assets 2023: $1,610,202Liabilities 2023: $44,027Net Assets 2023: $1,566,1752023Assets 2024: $1,849,681Liabilities 2024: $46,976Net Assets 2024: $1,802,7052024Assets 2025: $2,029,257Liabilities 2025: $43,867Net Assets 2025: $1,985,3902025

Highlighted filing

2020

Assets$1,029,269
Liabilities$56,612
Net Assets$972,657
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $505,065Expenses 2017: $450,550Net Income 2017: $54,5152017Revenue 2018: $520,204Expenses 2018: $405,976Net Income 2018: $114,2282018Revenue 2019: $535,065Expenses 2019: $375,919Net Income 2019: $159,1462019Revenue 2020: $557,506Expenses 2020: $408,496Net Income 2020: $149,0102020Revenue 2021: $577,241Expenses 2021: $363,310Net Income 2021: $213,9312021Revenue 2022: $581,735Expenses 2022: $390,540Net Income 2022: $191,1952022Revenue 2023: $625,508Expenses 2023: $437,116Net Income 2023: $188,3922023Revenue 2024: $692,112Expenses 2024: $455,582Net Income 2024: $236,5302024Revenue 2025: $735,201Expenses 2025: $551,516Net Income 2025: $183,6852025

Highlighted filing

2020

Revenue$557,506
Expenses$408,496
Net Income$149,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$557,506
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,647$972,657▲ $149,010
Savings and Temporary Cash Investments$512,212$681,664▲ $169,452
Land, Buildings, and Equipment, Net$362,537$344,587▼ $17,950
Cash and Non-Interest-Bearing Accounts$2,027$2,026▼ $1
Accounts Receivable-$740-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$877,028$1,029,269▲ $152,241
Other Assets Total$252$252→ $0
Liabilities
Deferred Revenue$53,381$56,612▲ $3,231
Total Liabilities$53,381$56,612▲ $3,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,647$972,657▲ $149,010
Total Liabilities and Net Assets / Fund Balance$877,028$1,029,269▲ $152,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,636$451,545$680,181
Equipment$753$123,194$123,947
Land$107,216-$107,216
Leasehold Improvements$7,941$16,758$24,699
Other Land Buildings$41$1,948$1,989
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Debbie MorelandPresident
William Groce1st Vice President
Libbie Dougan2nd Vice President
Bart Moreland IiiMember
Bobby BellMember
Carl EggersMember
Claude BonnerMember
Danny NaegleMember
Donna BemisMember
Emily BemisMember
Fred NickersonMember
Jeremy BemisMember
Jimmy JenningsMember
John PhilpotMember
Kathy RatcliffeMember
Mike FreezeMember
Pam BredlowMember
Tracey BemisMember
Allan BeuermanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,791
Investment Income
$89
Other Revenue
$389,626
Change in Net Assets
$149,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,011
Other Expenses$135,987
Grants and Similar Amounts Paid$1,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$251,240
Occupancy---$49,558
Office Expenses---$38,698
Depreciation Depletion---$21,460
Payroll Taxes---$19,771
Conferences and Meetings---$7,046
Advertising---$2,804
Other Expenses---$2,296
Insurance---$1,525
Grants to Domestic Orgs---$1,498
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$408,496
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 2

“Bart moreland iii & debbie moreland: family relationship tracey bemis, donna bemis, emily bemis & jeremy bemis: family and business relationship”

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 board president reviews the 990 prior to its filing.”

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

“Board members review and sign the policy on an annual basis. If any issues arise, they are taken to the board for discussion.”

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
Pulaski County Farm Bureau
EIN
71-0258214
Phone
5013755516
Address
110 SMARTHOUSE WAY, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Debbie Moreland
Title
President
Phone
5013755516
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Moreland
Formed
1953
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
19

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 422 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0377281
IRS990/OtherRevenueTotalAmt0384399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019771
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE MORELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt075
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0121441
IRS990/PYOtherRevenueAmt0382372
IRS990/PYProgramServiceRevenueAmt0152538
IRS990/PYRevenuesLessExpensesAmt0159146
IRS990/PYSalariesCompEmpBnftPaidAmt0254403
IRS990/PYTotalExpensesAmt0375919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535065
IRS990/ReconcilationRevenueExpnssAmt0149010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05227
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0823647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0972657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123947
IRS990ScheduleD/LandGrp/BookValueAmt0107216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BART MORELAND III & DEBBIE MORELAND: FAMILY RELATIONSHIP TRACEY BEMIS, DONNA BEMIS, EMILY BEMIS & JEREMY BEMIS: FAMILY AND BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MUTUAL BENEFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. OFFICERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY RESOLUTIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS. IF ANY ISSUES ARISE, THEY ARE TAKEN TO THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0877028
IRS990/TotalAssetsEOYAmt01029269
IRS990/TotalAssetsGrp/BOYAmt0877028
IRS990/TotalAssetsGrp/EOYAmt01029269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408496
IRS990/TotalGrossUBIAmt0377281
IRS990/TotalLiabilitiesBOYAmt053381
IRS990/TotalLiabilitiesEOYAmt056612
IRS990/TotalLiabilitiesGrp/BOYAmt053381
IRS990/TotalLiabilitiesGrp/EOYAmt056612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0167791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0377281
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SMARTHOUSE WAY
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ARFB.COM/PULASKI
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013755516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,269
Liabilities
$56,612
Net assets
$972,657
Revenue
$557,506
Expenses
$408,496
Net income
$149,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$0.74$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.69$0.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.63$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.58$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$0.58$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.56$0.41$0.15
2019Summary only. Only limited summary data is available for this year.$0.88$0.05$0.82$0.54$0.38$0.16
2018Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$0.52$0.41$0.11
2017Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.51$0.45$0.05