Civic Intelligence

Lawrence County Farm Bureau

990 • Fiscal year 2022 • EIN 71-0298978

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.ARFB.COM/LAWRENCE
PO Box 189Walnut Ridge, AR 72476

(870) 886-7721

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$494,350

Up $32,536 (+7.0%) from 2021

Net Assets

Up

$471,377

Up $22,336 (+5.0%) from 2021

Liabilities

Up

$22,973

Up $10,200 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$154,651

Up $6,707 (+4.5%) from 2021

Expenses

Up

$132,315

Up $18,867 (+17%) from 2021

Net Income

Down

$22,336

Down $12,160 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $278,338Liabilities 2011: $12,3022011Assets 2012: $500,394Liabilities 2012: $160,432Net Assets 2012: $339,9622012Assets 2013: $477,748Liabilities 2013: $122,747Net Assets 2013: $355,0012013Assets 2014: $476,371Liabilities 2014: $113,544Net Assets 2014: $362,8272014Assets 2015: $479,173Liabilities 2015: $104,120Net Assets 2015: $375,0532015Assets 2016: $481,120Liabilities 2016: $92,677Net Assets 2016: $388,4432016Assets 2017: $466,706Liabilities 2017: $82,631Net Assets 2017: $384,0752017Assets 2018: $456,039Liabilities 2018: $72,922Net Assets 2018: $383,1172018Assets 2019: $441,317Liabilities 2019: $43,865Net Assets 2019: $397,4522019Assets 2020: $427,197Liabilities 2020: $12,652Net Assets 2020: $414,5452020Assets 2021: $461,814Liabilities 2021: $12,773Net Assets 2021: $449,0412021Assets 2022: $494,350Liabilities 2022: $22,973Net Assets 2022: $471,3772022Assets 2023: $522,573Liabilities 2023: $29,727Net Assets 2023: $492,8462023Assets 2024: $553,138Liabilities 2024: $10,260Net Assets 2024: $542,8782024Assets 2025: $582,548Liabilities 2025: $9,994Net Assets 2025: $572,5542025

Highlighted filing

2022

Assets$494,350
Liabilities$22,973
Net Assets$471,377
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,553Expenses 2011: $87,022Net Income 2011: $31,5312011Revenue 2012: $174,761Expenses 2012: $100,835Net Income 2012: $73,9262012Revenue 2013: $120,232Expenses 2013: $105,193Net Income 2013: $15,0392013Revenue 2014: $118,855Expenses 2014: $111,029Net Income 2014: $7,8262014Revenue 2015: $118,331Expenses 2015: $106,105Net Income 2015: $12,2262015Revenue 2016: $121,205Expenses 2016: $107,813Net Income 2016: $13,3922016Revenue 2017: $119,930Expenses 2017: $124,298Net Income 2017: -$4,3682017Revenue 2018: $124,921Expenses 2018: $125,879Net Income 2018: -$9582018Revenue 2019: $132,766Expenses 2019: $118,431Net Income 2019: $14,3352019Revenue 2020: $137,616Expenses 2020: $120,523Net Income 2020: $17,0932020Revenue 2021: $147,944Expenses 2021: $113,448Net Income 2021: $34,4962021Revenue 2022: $154,651Expenses 2022: $132,315Net Income 2022: $22,3362022Revenue 2023: $167,933Expenses 2023: $146,464Net Income 2023: $21,4692023Revenue 2024: $195,145Expenses 2024: $145,113Net Income 2024: $50,0322024Revenue 2025: $215,061Expenses 2025: $185,385Net Income 2025: $29,6762025

Highlighted filing

2022

Revenue$154,651
Expenses$132,315
Net Income$22,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$154,651
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,041$471,377▲ $22,336
Land, Buildings, and Equipment, Net$324,473$318,630▼ $5,843
Cash and Non-Interest-Bearing Accounts$126,098$164,571▲ $38,473
Savings and Temporary Cash Investments$11,243$11,149▼ $94
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,814$494,350▲ $32,536
Liabilities
Accounts Payable and Accrued Expenses$1,385$11,567▲ $10,182
Deferred Revenue$11,388$11,406▲ $18
Total Liabilities$12,773$22,973▲ $10,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,041$471,377▲ $22,336
Total Liabilities and Net Assets / Fund Balance$461,814$494,350▲ $32,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,065$72,245$283,310
Land$102,267-$102,267
Equipment$5,298$37,538$42,836
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jeff WorlowPresident
Andrew JonesVice President
Ben StoneMember
Darren McvayMember
David FoleyMember
Douglas WaylandMember
Harold ForehandMember
James RatliffMember
Jarrod BradyMember
Jason BullardMember
Jim PennMember
Jim PerkinsMember
Joseph RichardsonMember
Larry JonesMember
Randy GlennMember
Ray MoseleyMember
Ray StoneMember
Roger TinsleyMember
Tyler WorlowMember
Bryan SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,547
Investment Income
$11
Other Revenue
$125,093
Change in Net Assets
$22,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,548
Other Expenses$61,767
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,383
Occupancy---$19,974
Office Expenses---$11,845
Depreciation Depletion---$8,342
Advertising---$6,033
Payroll Taxes---$5,065
Conferences and Meetings---$3,313
Grants to Domestic Orgs---$2,000
Insurance---$800
Fees for Services Accounting---$600
Pension Plan Contributions---$100
Other Expenses---$60
Total Functional Expenses$0$0$0$132,315
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
No
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

“Roger tinsley & larry jones - business relationship larry jones and andrew jones - family relationship ray stone and ben stone - family relationship jeff worlow and tyler worlow - 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 submitted to the agency manager, county secretary and board president for review. Upon approval, it is signed by the president.”

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
Lawrence County Farm Bureau
EIN
71-0298978
Phone
8708867721
Address
PO BOX 189, WALNUT RIDGE, AR 72476

Signing Officer

Name
Jeff Worlow
Title
President
Phone
8708867721
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Worlow
Formed
1956
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
21

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 425 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.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449041
IRS990/NetAssetsOrFundBalancesEOYAmt0471377
IRS990/NetUnrelatedBusTxblIncmAmt031894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019974
IRS990/OfficeExpensesGrp/TotalAmt011845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX ON UBI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt010682
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLENEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0121658
IRS990/OtherRevenueTotalAmt0123658
IRS990/OtherSalariesAndWagesGrp/TotalAmt063383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05065
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF WORLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0793
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt049033
IRS990/PYOtherRevenueAmt0117294
IRS990/PYProgramServiceRevenueAmt030642
IRS990/PYRevenuesLessExpensesAmt034496
IRS990/PYSalariesCompEmpBnftPaidAmt063622
IRS990/PYTotalExpensesAmt0113448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147944
IRS990/ReconcilationRevenueExpnssAmt022336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01435
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283310
IRS990ScheduleD/EquipmentGrp/BookValueAmt05298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042836
IRS990ScheduleD/LandGrp/BookValueAmt0102267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER TINSLEY & LARRY JONES - BUSINESS RELATIONSHIP LARRY JONES AND ANDREW JONES - FAMILY RELATIONSHIP RAY STONE AND BEN STONE - FAMILY RELATIONSHIP JEFF WORLOW AND TYLER WORLOW - 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 SUBMITTED TO THE AGENCY MANAGER, COUNTY SECRETARY AND BOARD PRESIDENT FOR REVIEW. UPON APPROVAL, IT IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0461814
IRS990/TotalAssetsEOYAmt0494350
IRS990/TotalAssetsGrp/BOYAmt0461814
IRS990/TotalAssetsGrp/EOYAmt0494350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132315
IRS990/TotalGrossUBIAmt0121658
IRS990/TotalLiabilitiesBOYAmt012773
IRS990/TotalLiabilitiesEOYAmt022973
IRS990/TotalLiabilitiesGrp/BOYAmt012773
IRS990/TotalLiabilitiesGrp/EOYAmt022973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121658
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0WALNUT RIDGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072476
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.ARFB.COM/LAWRENCE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WORLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,350
Liabilities
$22,973
Net assets
$471,377
Revenue
$154,651
Expenses
$132,315
Net income
$22,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.10$5.73$2.15$1.85$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.10$5.43$1.95$1.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.30$4.93$1.68$1.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.23$4.71$1.55$1.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.48$1.13$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.13$4.15$1.38$1.21$0.17
2019Summary only. Only limited summary data is available for this year.$4.41$0.44$3.97$1.33$1.18$0.14
2018Summary only. Only limited summary data is available for this year.$4.56$0.73$3.83$1.25$1.26$0.01
2017Summary only. Only limited summary data is available for this year.$4.67$0.83$3.84$1.20$1.24$0.04
2016Summary only. Only limited summary data is available for this year.$4.81$0.93$3.88$1.21$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$4.79$1.04$3.75$1.18$1.06$0.12
2014Summary only. Only limited summary data is available for this year.$4.76$1.14$3.63$1.19$1.11$0.08
2013Summary only. Only limited summary data is available for this year.$4.78$1.23$3.55$1.20$1.05$0.15
2012Summary only. Only limited summary data is available for this year.$5.00$1.60$3.40$1.75$1.01$0.74
2011Summary only. Only limited summary data is available for this year.$2.78$0.12$1.19$0.87$0.32