Civic Intelligence

Pope County Farm Bureau

990 • Fiscal year 2023 • EIN 71-0272931

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

PO Box 10400Russellville, AR 71812

(479) 968-1361

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$1,002,329

Up $29,110 (+3.0%) from 2022

Net Assets

Up

$979,653

Up $29,628 (+3.1%) from 2022

Liabilities

Down

$22,676

Down $518 (-2.2%) from 2022

Revenue

Up

$280,804

Up $13,412 (+5.0%) from 2022

Expenses

Up

$251,176

Up $12,737 (+5.3%) from 2022

Net Income

Up

$29,628

Up $675 (+2.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $906,891Liabilities 2011: $384,509Net Assets 2011: $522,3822011Assets 2012: $907,601Liabilities 2012: $354,527Net Assets 2012: $553,0742012Assets 2013: $879,595Liabilities 2013: $302,461Net Assets 2013: $577,1342013Assets 2014: $870,094Liabilities 2014: $258,056Net Assets 2014: $612,0382014Assets 2015: $851,243Liabilities 2015: $211,869Net Assets 2015: $639,3742015Assets 2016: $828,808Liabilities 2016: $163,787Net Assets 2016: $665,0212016Assets 2017: $729,095Liabilities 2017: $19,910Net Assets 2017: $709,1852017Assets 2018: $765,032Liabilities 2018: $20,157Net Assets 2018: $744,8752018Assets 2019: $824,662Liabilities 2019: $23,539Net Assets 2019: $801,1232019Assets 2020: $881,666Liabilities 2020: $23,664Net Assets 2020: $858,0022020Assets 2021: $944,623Liabilities 2021: $23,551Net Assets 2021: $921,0722021Assets 2022: $973,219Liabilities 2022: $23,194Net Assets 2022: $950,0252022Assets 2023: $1,002,329Liabilities 2023: $22,676Net Assets 2023: $979,6532023Assets 2024: $1,020,984Liabilities 2024: $19,637Net Assets 2024: $1,001,3472024Assets 2025: $1,049,461Liabilities 2025: $18,532Net Assets 2025: $1,030,9292025

Highlighted filing

2023

Assets$1,002,329
Liabilities$22,676
Net Assets$979,653

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $214,795Expenses 2011: $198,720Net Income 2011: $16,0752011Revenue 2012: $221,681Expenses 2012: $190,989Net Income 2012: $30,6922012Revenue 2013: $217,697Expenses 2013: $193,637Net Income 2013: $24,0602013Revenue 2014: $218,819Expenses 2014: $183,915Net Income 2014: $34,9042014Revenue 2015: $216,529Expenses 2015: $189,193Net Income 2015: $27,3362015Revenue 2016: $216,259Expenses 2016: $190,612Net Income 2016: $25,6472016Revenue 2017: $225,899Expenses 2017: $181,735Net Income 2017: $44,1642017Revenue 2018: $228,294Expenses 2018: $192,604Net Income 2018: $35,6902018Revenue 2019: $246,523Expenses 2019: $190,275Net Income 2019: $56,2482019Revenue 2020: $258,755Expenses 2020: $201,876Net Income 2020: $56,8792020Revenue 2021: $265,819Expenses 2021: $202,749Net Income 2021: $63,0702021Revenue 2022: $267,392Expenses 2022: $238,439Net Income 2022: $28,9532022Revenue 2023: $280,804Expenses 2023: $251,176Net Income 2023: $29,6282023Revenue 2024: $315,012Expenses 2024: $293,318Net Income 2024: $21,6942024Revenue 2025: $325,613Expenses 2025: $296,031Net Income 2025: $29,5822025

Highlighted filing

2023

Revenue$280,804
Expenses$251,176
Net Income$29,628
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$280,804
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$950,025$979,653▲ $29,628
Land, Buildings, and Equipment, Net$653,333$640,037▼ $13,296
Savings and Temporary Cash Investments$262,891$306,046▲ $43,155
Cash and Non-Interest-Bearing Accounts$55,322$53,977▼ $1,345
Accounts Receivable$1,673$2,269▲ $596
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$973,219$1,002,329▲ $29,110
Liabilities
Deferred Revenue$21,170$20,476▼ $694
Accounts Payable and Accrued Expenses$2,024$2,200▲ $176
Total Liabilities$23,194$22,676▼ $518
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,025$979,653▲ $29,628
Total Liabilities and Net Assets / Fund Balance$973,219$1,002,329▲ $29,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,187$263,890$623,077
Land$253,257-$253,257
Equipment$12,388$64,428$76,816
Other Land Buildings$15,205$28,269$43,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa SmithPresident
Daniel WaltersVice President
Charles MetzMember
Chris VincentMember
Craig BaileyMember
Don GuessMember
Gary RowlandsMember
Jason DrewMember
Jay PriceMember
Jeff SmallMember
Jim BocksnickMember
Jim TaylorMember
Roger WhiteMember
Sam CecilMember
Stacy BartonMember
Steven SumnersMember
Terry SmallMember
Tim WhiteMember
Tom JonesMember
Matt HoienSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,894
Investment Income
$4,938
Other Revenue
$201,972
Change in Net Assets
$29,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,893
Other Expenses$119,462
Grants and Similar Amounts Paid$1,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,452
Occupancy---$50,694
Office Expenses---$24,599
Depreciation Depletion---$21,867
Conferences and Meetings---$15,016
Payroll Taxes---$9,463
Advertising---$4,156
Pension Plan Contributions---$3,978
Grants to Domestic Orgs---$1,821
Insurance---$1,819
Other Expenses---$711
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$251,176
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

Jim bocksnick and lisa smith - family 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 990 is reviewed by the audit committee, which meets every quarter.

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

The policy is reviewed annually and the county operates on the honor system.

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
Pope County Farm Bureau
EIN
71-0272931
Phone
4799681361
Address
PO BOX 10400, RUSSELLVILLE, AR 71812

Signing Officer

Name
Lisa Smith
Title
President
Phone
4799681361
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1956
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
38

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
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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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGRICULTURAL PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0950025
IRS990/NetAssetsOrFundBalancesEOYAmt0979653
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050694
IRS990/OfficeExpensesGrp/TotalAmt024599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0711
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICES FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0187871
IRS990/OtherRevenueTotalAmt0187915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03473
IRS990/PYInvestmentIncomeAmt01569
IRS990/PYOtherExpensesAmt0116011
IRS990/PYOtherRevenueAmt0192203
IRS990/PYProgramServiceRevenueAmt073620
IRS990/PYRevenuesLessExpensesAmt028953
IRS990/PYSalariesCompEmpBnftPaidAmt0118955
IRS990/PYTotalExpensesAmt0238439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267392
IRS990/ReconcilationRevenueExpnssAmt029628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03257
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0950025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0979653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623077
IRS990ScheduleD/EquipmentGrp/BookValueAmt012388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076816
IRS990ScheduleD/LandGrp/BookValueAmt0253257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BOCKSNICK AND LISA SMITH - FAMILY 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 990 IS REVIEWED BY THE AUDIT COMMITTEE, WHICH MEETS EVERY QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED ANNUALLY AND THE COUNTY OPERATES ON THE HONOR SYSTEM.
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/TotalAssetsBOYAmt0973219
IRS990/TotalAssetsEOYAmt01002329
IRS990/TotalAssetsGrp/BOYAmt0973219
IRS990/TotalAssetsGrp/EOYAmt01002329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251176
IRS990/TotalGrossUBIAmt0187871
IRS990/TotalLiabilitiesBOYAmt023194
IRS990/TotalLiabilitiesEOYAmt022676
IRS990/TotalLiabilitiesGrp/BOYAmt023194
IRS990/TotalLiabilitiesGrp/EOYAmt022676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt073894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0187871
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10400
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071812
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.ARFB.COM/POPE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.33$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.32$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.27$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.26$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.25$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.77$0.02$0.74$0.23$0.19$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.23$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.21$0.64$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.87$0.26$0.61$0.22$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.30$0.58$0.22$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.35$0.55$0.22$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.38$0.52$0.21$0.20$0.02