Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$95,238
Down $1,223 (-1.3%) from 2017
Net Assets
Down$88,284
Down $1,122 (-1.3%) from 2017
Liabilities
Down$6,954
Down $101 (-1.4%) from 2017
Revenue And Expenses
Revenue
Down$78,250
Down $3,378 (-4.1%) from 2017
Expenses
Down$79,369
Down $628 (-0.8%) from 2017
Net Income
Down-$1,119
Down $2,750 (-169%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $78,250
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 |
|---|---|---|---|---|---|
| DAVID RAWLS | Director | - | $0 | - | - |
| GREGORY BALTZ | Director | - | $0 | - | - |
| KYLE BALTZ | Director | - | $0 | - | - |
| DOUG COX | Sec/Treas | - | $0 | - | - |
| DANNY ELLIS | Director | - | $0 | - | - |
| KEITH FUTRELL | President | - | $0 | - | - |
| KIM HELMS | Vice Preside | - | $0 | - | - |
| ANITA SEAGRAVES | Director | - | $0 | - | - |
| DWAIN MORRIS | Director | - | $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
- Vice President
- Phone
- 8708922575
- Signed
- 2019-03-15
- 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 27,767 casualty service fees 20,892 life service fees 5,516 county service fees 982 bcbs service fees 903 referral fees 743 miscellaneous income 680 voluntary issues fund -8 total 57,475”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,364 office expense 838 youth work 805 accident reports 220 women's committee 186 promotions, memberships, dues 135 travel 1,156 committees 2,382 conventions 3,949 insurance 916 total 11,951”
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 523 616 federal withholdings 250 305 state withholdings 162 180 unemployment taxes payable 96 88 prepaid memberships 6,222 6,560 members death insurance -5 -21 membership payable - afbf -193 -774”
Form 990-ez, Part III, Line 31
“To service the administration of members' insurance policies.”
Raw XML Appendix154 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 | 62657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2170 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33706 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32041 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20674 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11378 |
| 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/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/PersonNm | 0 | DAVID RAWLS |
| 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 | ANITA SEAGRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DWAIN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CARLTON THROESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT TRAMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STEVE WREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | 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 | 11951 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57475 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVICE MEMBERS' INSURANCE POLICIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1079 |
| 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 | 52791 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7055 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79369 |
| IRS990EZ/TotalRevenueAmt | 0 | 78250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRE SERVICE FEES 27,767 CASUALTY SERVICE FEES 20,892 LIFE SERVICE FEES 5,516 COUNTY SERVICE FEES 982 BCBS SERVICE FEES 903 REFERRAL FEES 743 MISCELLANEOUS INCOME 680 VOLUNTARY ISSUES FUND -8 TOTAL 57,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,364 OFFICE EXPENSE 838 YOUTH WORK 805 ACCIDENT REPORTS 220 WOMEN'S COMMITTEE 186 PROMOTIONS, MEMBERSHIPS, DUES 135 TRAVEL 1,156 COMMITTEES 2,382 CONVENTIONS 3,949 INSURANCE 916 TOTAL 11,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITY DEPOSITS 95 95 TOTAL 95 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F.I.C.A. TAX PAYABLE 523 616 FEDERAL WITHHOLDINGS 250 305 STATE WITHHOLDINGS 162 180 UNEMPLOYMENT TAXES PAYABLE 96 88 PREPAID MEMBERSHIPS 6,222 6,560 MEMBERS DEATH INSURANCE -5 -21 MEMBERSHIP PAYABLE - AFBF -193 -774 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708922575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| 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 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:03:47 |
| 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 | 2019-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J YOUNG |
| ReturnHeader/ReturnTs | 0 | 2019-03-08T07:03:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,238
- Liabilities
- $6,954
- Net assets
- $88,284
- Revenue
- $78,250
- Expenses
- $79,369
- Net income
- -$1,119