Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Lafayette County Farm Bureau
990EZ • Fiscal year 2022 • EIN 71-0326901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$188,767
Up $3,196 (+1.7%) from 2021
Net Assets
Up$180,963
Up $3,600 (+2.0%) from 2021
Liabilities
Down$7,804
Down $404 (-4.9%) from 2021
Revenue And Expenses
Revenue
Up$89,525
Up $3,756 (+4.4%) from 2021
Expenses
Up$85,925
Up $8,838 (+11%) from 2021
Net Income
Down$3,600
Down $5,082 (-59%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Jul 18, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $89,525
Mission and Program Overview
Mission
AGRICULTURAL PROMOTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITIES, AND SOCIAL ADVANCEMENT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER MCDONALD | President | - | $0 | - | - |
| JEREMY KITCHENS | Vice President | - | $0 | - | - |
| MATT NIX | Secretary/Treasurer | - | $0 | - | - |
| GAYTHER CRANK | Member | - | $0 | - | - |
| JEFF LAMKIN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lafayette County Farm Bureau
- EIN
- 71-0326901
- Phone
- 8709215746
- Address
- PO BOX 1014, LEWISVILLE, AR 71845
Signing Officer
- Name
- Tyler Mcdonald
- Title
- President
- Phone
- 8709215746
- Signed
- 2023-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Landmark Plc Cpas
- Address
- 200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
- Preparer
- Sherry Chesser CPA
- Phone
- 5013752025
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: office space - lewisville, ar. Amount: 1,350. Total to form 990-ez, line 14: 9,576.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 65.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: insurance service fees. Amount: 64,546. Description: royalty income. Amount: 438. Description: miscellaneous income. Amount: 2,668. Total to form 990-ez, line 8: 67,652.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,255. Description: other expenses. Amount: 8,321.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 776. Description: telephone. Amount: 2,967. Description: conf, conventions, etc.. Amount: 4,364. Description: insurance. Amount: 578. Description: advertising and promotion. Amount: 3,425. Description: miscellaneous. Amount: 162. Description: depreciation. Amount: 906. Total to form 990-ez, line 16: 13,178.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,405. End of year amount: 9,796.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: prepaid membership. Beg. Of year amount: 6,351. End of year amount: 6,041. Description: payroll liabilities. Beg. Of year amount: 1,857. End of year amount: 1,629. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 134.”
Raw XML Appendix140 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709215746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188767 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89525 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1415 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36834 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35768 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20458 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180963 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY KITCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT NIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAYTHER CRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF LAMKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9796 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13178 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 67652 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL PROMOTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITIES, AND SOCIAL ADVANCEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58237 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85925 |
| IRS990EZ/TotalRevenueAmt | 0 | 89525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARFB.COM/LAFAYETTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - LEWISVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 9,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 64,546. DESCRIPTION: ROYALTY INCOME. AMOUNT: 438. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,668. TOTAL TO FORM 990-EZ, LINE 8: 67,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SUPPLIES. AMOUNT: 776. DESCRIPTION: TELEPHONE. AMOUNT: 2,967. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,364. DESCRIPTION: INSURANCE. AMOUNT: 578. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: DEPRECIATION. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 13,178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,405. END OF YEAR AMOUNT: 9,796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 6,351. END OF YEAR AMOUNT: 6,041. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,857. END OF YEAR AMOUNT: 1,629. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 134. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709215746 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 710326901 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709215746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710355269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANDMARK PLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W CAPITOL AVE SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013752025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY CHESSER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-22T09:57:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TYLER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,767
- Liabilities
- $7,804
- Net assets
- $180,963
- Revenue
- $89,525
- Expenses
- $85,925
- Net income
- $3,600