Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$99,995
Up $4,757 (+5.0%) from 2018
Net Assets
Up$92,114
Up $3,830 (+4.3%) from 2018
Liabilities
Up$7,881
Up $927 (+13%) from 2018
Revenue And Expenses
Revenue
Up$78,436
Up $186 (+0.2%) from 2018
Expenses
Down$74,604
Down $4,765 (-6.0%) from 2018
Net Income
Up$3,832
Up $4,951 (+442%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Feb 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $78,436
Mission and Program Overview
Mission
AGRICULTURAL PROMOTION
To service members' insurance policies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVICE MEMBERS' INSURANCE POLICIES. | - | - |
| TO SERVICE THE ADMINISTRATION OF MEMBERS' INSURANCE POLICIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL ANDREWS | Director | - | $0 | - | - |
| GREGORY BALTZ | Director | - | $0 | - | - |
| KYLE BALTZ | Director | - | $0 | - | - |
| DOUG COX | Director | - | $0 | - | - |
| DANNY ELLIS | Director | - | $0 | - | - |
| KEITH FUTRELL | President | - | $0 | - | - |
| KIM HELMS | Director | - | $0 | - | - |
| DWAIN MORRIS | Director | - | $0 | - | - |
| DAVID RAWLS | Vice - Presi | - | $0 | - | - |
| ANITA SEAGRAVES | Secretary/Tr | - | $0 | - | - |
| CARLTON THROESCH | Director | - | $0 | - | - |
| SCOTT TRAMMEL | Director | - | $0 | - | - |
| STEVE WREN | Director | - | $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
- Director
- Phone
- 8708922575
- Signed
- 2020-02-15
- 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 27,824 casualty service fees 22,494 life service fees 4,725 county service fees 1,148 bcbs service fees 498 referral fees 376 miscellaneous income 235 voluntary issues fund -12 flood service fees -68 total 57,220”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,643 office expense 439 travel, conventions, adv. & m 7,640 insurance 1,169 purchased memberships 1,086 total 11,977”
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 616 512 federal withholdings 305 260 state withholdings 180 115 unemployment taxes payable 88 88 prepaid memberships 6,560 6,733 members death insurance -21 4 membership payable - afbf -774 169”
Form 990-ez, Part III, Line 31
“To service the administration of members' insurance policies.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPAS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THOMAS SPEIGHT & NOBLE CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708922575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 915 TOWNSEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69893 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2210 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78436 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 225 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32040 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30007 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20991 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92114 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY BALTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE BALTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANNY ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITH FUTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM HELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DWAIN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID RAWLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANITA SEAGRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARLTON THROESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT TRAMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STEVE WREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE - PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11977 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57220 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVICE MEMBERS' INSURANCE POLICIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVICE MEMBERS' INSURANCE POLICIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SERVICE THE ADMINISTRATION OF MEMBERS' INSURANCE POLICIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48239 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7881 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74604 |
| IRS990EZ/TotalRevenueAmt | 0 | 78436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRE SERVICE FEES 27,824 CASUALTY SERVICE FEES 22,494 LIFE SERVICE FEES 4,725 COUNTY SERVICE FEES 1,148 BCBS SERVICE FEES 498 REFERRAL FEES 376 MISCELLANEOUS INCOME 235 VOLUNTARY ISSUES FUND -12 FLOOD SERVICE FEES -68 TOTAL 57,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,643 OFFICE EXPENSE 439 TRAVEL, CONVENTIONS, ADV. & M 7,640 INSURANCE 1,169 PURCHASED MEMBERSHIPS 1,086 TOTAL 11,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITY DEPOSITS 95 95 TOTAL 95 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F.I.C.A. TAX PAYABLE 616 512 FEDERAL WITHHOLDINGS 305 260 STATE WITHHOLDINGS 180 115 UNEMPLOYMENT TAXES PAYABLE 88 88 PREPAID MEMBERSHIPS 6,560 6,733 MEMBERS DEATH INSURANCE -21 4 MEMBERSHIP PAYABLE - AFBF -774 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVICE THE ADMINISTRATION OF MEMBERS' INSURANCE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708922575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANDOLPH COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAND |
| ReturnHeader/Filer/EIN | 0 | 710281597 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708922575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2107 HWY 67 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72455 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 40172E0E8B166DF781A9297CB45FAF7143226FF4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710709256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 TOWNSEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724552445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708922575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J YOUNG |
| ReturnHeader/ReturnTs | 0 | 2020-02-14T12:13:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,995
- Liabilities
- $7,881
- Net assets
- $92,114
- Revenue
- $78,436
- Expenses
- $74,604
- Net income
- $3,832