Civic Intelligence

Randolph County Farm Bureau

990EZ • Fiscal year 2017 • EIN 71-0281597

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 15, 2018

2107 Hwy 67 SouthPocahontas, AR 72455

(870) 892-2575

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.09x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,461

Up $967 (+1.0%) from 2016

Net Assets

Up

$89,406

Up $1,632 (+1.9%) from 2016

Liabilities

Down

$7,055

Down $665 (-8.6%) from 2016

Revenue

Up

$81,628

Up $1,644 (+2.1%) from 2016

Expenses

Up

$79,997

Up $2,271 (+2.9%) from 2016

Net Income

Down

$1,631

Down $627 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,968Liabilities 2011: $11,598Net Assets 2011: $79,3702011Assets 2012: $89,923Liabilities 2012: $9,118Net Assets 2012: $80,8052012Assets 2013: $94,545Liabilities 2013: $9,692Net Assets 2013: $84,8532013Assets 2014: $96,487Liabilities 2014: $9,242Net Assets 2014: $87,2452014Assets 2015: $94,057Liabilities 2015: $8,541Net Assets 2015: $85,5162015Assets 2016: $95,494Liabilities 2016: $7,720Net Assets 2016: $87,7742016Assets 2017: $96,461Liabilities 2017: $7,055Net Assets 2017: $89,4062017Assets 2018: $95,238Liabilities 2018: $6,954Net Assets 2018: $88,2842018Assets 2019: $99,995Liabilities 2019: $7,881Net Assets 2019: $92,1142019Assets 2020: $102,710Liabilities 2020: $8,676Net Assets 2020: $94,0342020Assets 2021: $104,645Liabilities 2021: $7,305Net Assets 2021: $97,3402021Assets 2022: $109,597Liabilities 2022: $7,430Net Assets 2022: $102,1672022Assets 2023: $127,461Liabilities 2023: $8,093Net Assets 2023: $119,3682023Assets 2024: $136,958Liabilities 2024: $6,836Net Assets 2024: $130,1222024Assets 2025: $133,437Liabilities 2025: $6,149Net Assets 2025: $127,2882025

Highlighted filing

2017

Assets$96,461
Liabilities$7,055
Net Assets$89,406

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,613Expenses 2011: $75,856Net Income 2011: $2,7572011Revenue 2012: $77,959Expenses 2012: $76,525Net Income 2012: $1,4342012Revenue 2013: $78,528Expenses 2013: $74,477Net Income 2013: $4,0512013Revenue 2014: $77,231Expenses 2014: $74,838Net Income 2014: $2,3932014Revenue 2015: $76,954Expenses 2015: $78,685Net Income 2015: -$1,7312015Revenue 2016: $79,984Expenses 2016: $77,726Net Income 2016: $2,2582016Revenue 2017: $81,628Expenses 2017: $79,997Net Income 2017: $1,6312017Revenue 2018: $78,250Expenses 2018: $79,369Net Income 2018: -$1,1192018Revenue 2019: $78,436Expenses 2019: $74,604Net Income 2019: $3,8322019Revenue 2020: $78,743Expenses 2020: $76,821Net Income 2020: $1,9222020Revenue 2021: $87,640Expenses 2021: $84,334Net Income 2021: $3,3062021Revenue 2022: $88,040Expenses 2022: $83,213Net Income 2022: $4,8272022Revenue 2023: $97,860Expenses 2023: $80,659Net Income 2023: $17,2012023Revenue 2024: $106,111Expenses 2024: $95,357Net Income 2024: $10,7542024Revenue 2025: $113,226Expenses 2025: $116,060Net Income 2025: -$2,8342025

Highlighted filing

2017

Revenue$81,628
Expenses$79,997
Net Income$1,631
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$81,628
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

To service members' insurance policies.

Program Services

DescriptionGrantsExpenses
TO SERVICE MEMBERS' INSURANCE POLICIES.--
TO SERVICE THE ADMINISTRATION OF MEMBERS' INSURANCE POLICIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ANDREWSDirector-$0--
GREGORY BALTZDirector-$0--
KYLE BALTZDirector-$0--
DOUG COXSec/Treas-$0--
DANNY ELLISDirector-$0--
KEITH FUTRELLPresident-$0--
KIM HELMSVice Preside-$0--
BOB JOHNSONDirector-$0--
DWAIN MORRISDirector-$0--
SONNY THROESCHDirector-$0--
SCOTT TRAMMELDirector-$0--
STEVE WRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Randolph County Farm Bureau
EIN
71-0281597
Phone
8708922575
Address
2107 HWY 67 SOUTH, POCAHONTAS, AR 72455

Signing Officer

Name
Kim Helms
Title
Vice President
Phone
8708922575
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fire service fees 27,815 casualty service fees 20,013 life service fees 7,180 referral fees 2,516 bcbs service fees 1,611 other service fees 145 voluntary issues fund -4 total 59,276

Form 990-ez, Part I, Line 16

Expenses advertising 1,868 office expense 1,609 travel 196 committees 1,410 conventions 2,253 insurance 1,029 youth work 1,186 accident reports 6 promotions - memberships 70 total 9,627

Form 990-ez, Part II, Line 24

Utility deposits 95 95 total 95 95

Form 990-ez, Part II, Line 26

F.i.c.a. Tax payable 534 523 federal withholdings 250 250 state withholdings 162 162 unemployment taxes payable 84 96 prepaid memberships 6,728 6,222 members death insurance 1 -5 membership payable - afbf -39 -193

Form 990-ez, Part III, Line 31

To service the administration of members' insurance policies.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPAS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THOMAS SPEIGHT & NOBLE CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08708922575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0915 TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03204
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096461
IRS990EZ/GrossReceiptsAmt081628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt035981
IRS990EZ/LandAndBuildingsGrp/EOYAmt033706
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022277
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089406
IRS990EZ/OccupancyRentUtltsAndMaintAmt012508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY BALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH FUTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DWAIN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SONNY THROESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT TRAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/OtherExpensesTotalAmt09627
IRS990EZ/OtherRevenueTotalAmt059276
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE MEMBERS' INSURANCE POLICIES.
IRS990EZ/PrintingPublicationsPostageAmt01166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVICE MEMBERS' INSURANCE POLICIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SERVICE THE ADMINISTRATION OF MEMBERS' INSURANCE POLICIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079997
IRS990EZ/TotalRevenueAmt081628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE SERVICE FEES 27,815 CASUALTY SERVICE FEES 20,013 LIFE SERVICE FEES 7,180 REFERRAL FEES 2,516 BCBS SERVICE FEES 1,611 OTHER SERVICE FEES 145 VOLUNTARY ISSUES FUND -4 TOTAL 59,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,868 OFFICE EXPENSE 1,609 TRAVEL 196 COMMITTEES 1,410 CONVENTIONS 2,253 INSURANCE 1,029 YOUTH WORK 1,186 ACCIDENT REPORTS 6 PROMOTIONS - MEMBERSHIPS 70 TOTAL 9,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSITS 95 95 TOTAL 95 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3F.I.C.A. TAX PAYABLE 534 523 FEDERAL WITHHOLDINGS 250 250 STATE WITHHOLDINGS 162 162 UNEMPLOYMENT TAXES PAYABLE 84 96 PREPAID MEMBERSHIPS 6,728 6,222 MEMBERS DEATH INSURANCE 1 -5 MEMBERSHIP PAYABLE - AFBF -39 -193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVICE THE ADMINISTRATION OF MEMBERS' INSURANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708922575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0710281597
ReturnHeader/Filer/PhoneNum08708922575
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 HWY 67 SOUTH
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02018-03-13T14:05:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.13$1.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.06$0.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.98$0.81$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.02$0.88$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$0.88$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.79$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.78$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.86$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$0.79$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.78$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$0.79$0.76$0.03