Civic Intelligence

Lee County Farm Bureau

990EZ • Fiscal year 2021 • EIN 71-0265389

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.ARFB.COM/LEE
232 Forrest RidgeMarianna, AR 72360

(870) 295-5222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$98,473

Up $10,217 (+12%) from 2020

Net Assets

Up

$87,593

Up $12,281 (+16%) from 2020

Liabilities

Down

$10,880

Down $2,064 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$118,445

Up $11,198 (+10%) from 2020

Expenses

Up

$106,164

Up $14,317 (+16%) from 2020

Net Income

Down

$12,281

Down $3,119 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $104,478Liabilities 2011: $11,7792011Assets 2012: $102,228Liabilities 2012: $11,4932012Assets 2013: $90,318Liabilities 2013: $10,7002013Assets 2014: $83,300Liabilities 2014: $10,5212014Assets 2015: $76,170Liabilities 2015: $10,3292015Assets 2016: $71,192Liabilities 2016: $9,4472016Assets 2017: $67,362Liabilities 2017: $9,9452017Assets 2018: $65,269Liabilities 2018: $9,6892018Assets 2019: $70,207Liabilities 2019: $10,2952019Assets 2020: $88,256Liabilities 2020: $12,944Net Assets 2020: $75,3122020Assets 2021: $98,473Liabilities 2021: $10,880Net Assets 2021: $87,5932021Assets 2022: $120,350Liabilities 2022: $10,445Net Assets 2022: $109,9052022Assets 2023: $146,787Liabilities 2023: $9,615Net Assets 2023: $137,1722023Assets 2024: $183,913Liabilities 2024: $7,811Net Assets 2024: $176,1022024Assets 2025: $200,079Liabilities 2025: $7,455Net Assets 2025: $192,6242025

Highlighted filing

2021

Assets$98,473
Liabilities$10,880
Net Assets$87,593
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,673Expenses 2011: $102,431Net Income 2011: $2,2422011Revenue 2012: $105,042Expenses 2012: $107,006Net Income 2012: -$1,9642012Revenue 2013: $104,854Expenses 2013: $115,971Net Income 2013: -$11,1172013Revenue 2014: $106,607Expenses 2014: $113,446Net Income 2014: -$6,8392014Revenue 2015: $102,668Expenses 2015: $109,606Net Income 2015: -$6,9382015Revenue 2016: $103,350Expenses 2016: $107,446Net Income 2016: -$4,0962016Revenue 2017: $105,046Expenses 2017: $109,374Net Income 2017: -$4,3282017Revenue 2018: $101,176Expenses 2018: $103,013Net Income 2018: -$1,8372018Revenue 2019: $101,964Expenses 2019: $97,632Net Income 2019: $4,3322019Revenue 2020: $107,247Expenses 2020: $91,847Net Income 2020: $15,4002020Revenue 2021: $118,445Expenses 2021: $106,164Net Income 2021: $12,2812021Revenue 2022: $117,699Expenses 2022: $95,387Net Income 2022: $22,3122022Revenue 2023: $132,353Expenses 2023: $105,086Net Income 2023: $27,2672023Revenue 2024: $147,439Expenses 2024: $108,509Net Income 2024: $38,9302024Revenue 2025: $149,958Expenses 2025: $133,436Net Income 2025: $16,5222025

Highlighted filing

2021

Revenue$118,445
Expenses$106,164
Net Income$12,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$118,445
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Program Services

DescriptionGrantsExpenses
COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GERRARD IIIPresident-$0--
DANNY ODLEVice President-$0--
MARTHA MANLEYSecretary/Treasurer-$0--
CHUCK YATESMember-$0--
TERRY SIMPSONMember-$0--
GARY BENNETTMember-$0--
STEVEN CRANFORDMember-$0--
BILLY HINKLEMember-$0--
JOHN MCCLENDONMember-$0--
NATHAN REEDMember-$0--
PAYTON STEGALLMember-$0--
RAMEY STILESMember-$0--
Filing and Contact Details

Filer

Filer Name
Lee County Farm Bureau
EIN
71-0265389
Phone
8702955222
Address
232 FORREST RIDGE, MARIANNA, AR 72360

Signing Officer

Name
William Gerrard Iii
Title
President
Phone
8702955222
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: office space - marianna, ar. Amount: 2,700. Total to form 990-ez, line 14: 23,420.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 122.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance service fees. Amount: 90,208. Description: royalty income. Amount: 821. Description: miscellaneous income. Amount: 4,975. Total to form 990-ez, line 8: 96,004.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,467. Description: other expenses. Amount: 18,953.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 674. Description: telephone. Amount: 4,267. Description: income tax on ubi. Amount: 6,001. Description: conf, conventions, etc.. Amount: 887. Description: insurance. Amount: 841. Description: advertising and promotion. Amount: 2,811. Description: miscellaneous. Amount: 103. Description: depreciation. Amount: 86. Total to form 990-ez, line 16: 15,670.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 102. End of year amount: 60. Description: other depreciable assets. Beg. Of year amount: 480. End of year amount: 394.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid membership. Beg. Of year amount: 9,417. End of year amount: 8,961. Description: payroll liabilities. Beg. Of year amount: 658. End of year amount: 1,147. Description: accounts payable. Beg. Of year amount: 2,869. End of year amount: 772.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GERRARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY ODLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN CRANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MCCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAYTON STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAMEY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0454
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015670
IRS990EZ/OtherRevenueTotalAmt096004
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010880
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106164
IRS990EZ/TotalRevenueAmt0118445
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARFB.COM/LEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE - MARIANNA, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 23,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,208. DESCRIPTION: ROYALTY INCOME. AMOUNT: 821. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,975. TOTAL TO FORM 990-EZ, LINE 8: 96,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 4,467. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 674. DESCRIPTION: TELEPHONE. AMOUNT: 4,267. DESCRIPTION: INCOME TAX ON UBI. AMOUNT: 6,001. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 887. DESCRIPTION: INSURANCE. AMOUNT: 841. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,811. DESCRIPTION: MISCELLANEOUS. AMOUNT: 103. DESCRIPTION: DEPRECIATION. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 15,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 60. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,417. END OF YEAR AMOUNT: 8,961. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 1,147. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,869. END OF YEAR AMOUNT: 772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GERRARD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702955222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0710265389
ReturnHeader/Filer/PhoneNum08702955222
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 FORREST RIDGE
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA K BEAN CPA
ReturnHeader/ReturnTs02022-03-07T13:28:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERRARD III
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,473
Liabilities
$10,880
Net assets
$87,593
Revenue
$118,445
Expenses
$106,164
Net income
$12,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$1.50$1.33$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$1.47$1.09$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$1.32$1.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$1.18$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$1.18$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$1.07$0.92$0.15
2019Summary only. Only limited summary data is available for this year.$0.70$0.10$1.02$0.98$0.04
2018Summary only. Only limited summary data is available for this year.$0.65$0.10$1.01$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.10$1.05$1.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.71$0.09$1.03$1.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.10$1.03$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.83$0.11$1.07$1.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.90$0.11$1.05$1.16$0.11
2012Summary only. Only limited summary data is available for this year.$1.02$0.11$1.05$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$0.12$1.05$1.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits