Civic Intelligence

Boone County Farm Bureau

990 • Fiscal year 2022 • EIN 71-0330329

Nov 01, 2021 to Oct 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.ARFB.COM/BOONE
PO Box 1156Harrison, AR 72602

(870) 741-3488

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

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% 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

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

69th percentile

8.5%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$486,816

Up $42,190 (+9.5%) from 2021

Net Assets

Up

$462,795

Up $37,687 (+8.9%) from 2021

Liabilities

Up

$24,021

Up $4,503 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$216,841

Up $16,975 (+8.5%) from 2021

Expenses

Up

$175,967

Up $21,094 (+14%) from 2021

Net Income

Down

$40,874

Down $4,119 (-9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $181,637Liabilities 2011: $18,7582011Assets 2012: $192,784Liabilities 2012: $17,2582012Assets 2013: $203,278Liabilities 2013: $17,5482013Assets 2014: $210,635Liabilities 2014: $17,5532014Assets 2015: $215,870Liabilities 2015: $17,0392015Assets 2016: $221,291Liabilities 2016: $15,8012016Assets 2017: $233,027Liabilities 2017: $16,8722017Assets 2018: $272,422Liabilities 2018: $15,5892018Assets 2019: $337,487Liabilities 2019: $18,1382019Assets 2020: $399,373Liabilities 2020: $19,258Net Assets 2020: $380,1152020Assets 2021: $444,626Liabilities 2021: $19,518Net Assets 2021: $425,1082021Assets 2022: $486,816Liabilities 2022: $24,021Net Assets 2022: $462,7952022Assets 2023: $523,720Liabilities 2023: $20,327Net Assets 2023: $503,3932023Assets 2024: $600,059Liabilities 2024: $16,116Net Assets 2024: $583,9432024

Highlighted filing

2022

Assets$486,816
Liabilities$24,021
Net Assets$462,795
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0Revenue 2011: $162,272Expenses 2011: $145,476Net Income 2011: $16,7962011Revenue 2012: $162,720Expenses 2012: $150,073Net Income 2012: $12,6472012Revenue 2013: $156,411Expenses 2013: $146,207Net Income 2013: $10,2042013Revenue 2014: $155,621Expenses 2014: $148,269Net Income 2014: $7,3522014Revenue 2015: $153,238Expenses 2015: $147,489Net Income 2015: $5,7492015Revenue 2016: $158,117Expenses 2016: $151,458Net Income 2016: $6,6592016Revenue 2017: $157,892Expenses 2017: $147,227Net Income 2017: $10,6652017Revenue 2018: $163,737Expenses 2018: $123,059Net Income 2018: $40,6782018Revenue 2019: $182,571Expenses 2019: $120,055Net Income 2019: $62,5162019Revenue 2020: $187,878Expenses 2020: $127,112Net Income 2020: $60,7662020Revenue 2021: $199,866Expenses 2021: $154,873Net Income 2021: $44,9932021Revenue 2022: $216,841Expenses 2022: $175,967Net Income 2022: $40,8742022Revenue 2023: $248,392Expenses 2023: $206,076Net Income 2023: $42,3162023Revenue 2024: $282,947Expenses 2024: $220,180Net Income 2024: $62,7672024

Highlighted filing

2022

Revenue$216,841
Expenses$175,967
Net Income$40,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$216,841
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,108$462,795▲ $37,687
Savings and Temporary Cash Investments$292,165$331,597▲ $39,432
Land, Buildings, and Equipment, Net$99,623$94,400▼ $5,223
Cash and Non-Interest-Bearing Accounts$52,828$60,809▲ $7,981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$444,626$486,816▲ $42,190
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$17,958$17,520▼ $438
Grants Payable$0$4,193▲ $4,193
Accounts Payable and Accrued Expenses$1,560$2,308▲ $748
Total Liabilities$19,518$24,021▲ $4,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,108$462,795▲ $37,687
Total Liabilities and Net Assets / Fund Balance$444,626$486,816▲ $42,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,926$118,004$161,930
Land$34,002-$34,002
Leasehold Improvements$8,108$17,208$25,316
Other Land Buildings$8,364$5,816$14,180
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Nick SimonPresident
Nita CooperVice President
Alex HaleMember
Embry RaleyMember
Gary CooperMember
Gary WatkinsMember
Georgetta PattonMember
Gibson WilsonMember
Greg ParksMember
James WidnerMember
Jeff AtkinsonMember
Jim HarpMember
Jim MilumMember
Joe PattieMember
Matt ShekelsMember
Matt WidnerMember
Mickey UptonMember
Sarah WatkinsMember
Tyler RobinsonMember
Virginia HulseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,193
Investment Income
$2,884
Other Revenue
$147,764
Change in Net Assets
$40,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,045
Other Expenses$65,331
Grants and Similar Amounts Paid$3,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,110
Occupancy---$18,446
Office Expenses---$14,062
Conferences and Meetings---$13,716
Payroll Taxes---$7,537
Depreciation Depletion---$5,845
Advertising---$4,492
Grants to Domestic Individuals---$3,591
Pension Plan Contributions---$3,398
Insurance---$748
Other Expenses---$618
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$175,967
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
Yes
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

“Gary watkins and sarah watkins- family relationship gary cooper and nita cooper-family relationship james widner and matt widner-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, board executive, and federation secretary for review. Upon approval, it is signed by the board president.”

Form 990, Part VI, Section B, Line 12C

“If conflict arises, board member shall abstain from voting until conflict is cleared or 2/3 majority waives conflict.”

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
Boone County Farm Bureau
EIN
71-0330329
Phone
8707413488
Address
PO BOX 1156, HARRISON, AR 72602

Signing Officer

Name
Nick Simon
Title
President
Phone
8707413488
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Simon
Formed
1950
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
25

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0AGRICULTURAL PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425108
IRS990/NetAssetsOrFundBalancesEOYAmt0462795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018446
IRS990/OfficeExpensesGrp/TotalAmt014062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH & SAFETY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06804
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13730
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0137046
IRS990/OtherRevenueTotalAmt0140776
IRS990/OtherSalariesAndWagesGrp/TotalAmt096110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01801
IRS990/PYInvestmentIncomeAmt09460
IRS990/PYOtherExpensesAmt060043
IRS990/PYOtherRevenueAmt0127918
IRS990/PYProgramServiceRevenueAmt062488
IRS990/PYRevenuesLessExpensesAmt044993
IRS990/PYSalariesCompEmpBnftPaidAmt093029
IRS990/PYTotalExpensesAmt0154873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199866
IRS990/ReconcilationRevenueExpnssAmt040874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01588
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161930
IRS990ScheduleD/LandGrp/BookValueAmt034002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WATKINS AND SARAH WATKINS- FAMILY RELATIONSHIP GARY COOPER AND NITA COOPER-FAMILY RELATIONSHIP JAMES WIDNER AND MATT WIDNER-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, BOARD EXECUTIVE, AND FEDERATION SECRETARY FOR REVIEW. UPON APPROVAL, IT IS SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF CONFLICT ARISES, BOARD MEMBER SHALL ABSTAIN FROM VOTING UNTIL CONFLICT IS CLEARED OR 2/3 MAJORITY WAIVES CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0444626
IRS990/TotalAssetsEOYAmt0486816
IRS990/TotalAssetsGrp/BOYAmt0444626
IRS990/TotalAssetsGrp/EOYAmt0486816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175967
IRS990/TotalGrossUBIAmt0137046
IRS990/TotalLiabilitiesBOYAmt019518
IRS990/TotalLiabilitiesEOYAmt024021
IRS990/TotalLiabilitiesGrp/BOYAmt019518
IRS990/TotalLiabilitiesGrp/EOYAmt024021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt066193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137046
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,816
Liabilities
$24,021
Net assets
$462,795
Revenue
$216,841
Expenses
$175,967
Net income
$40,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.16$5.84$2.83$2.20$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.20$5.03$2.48$2.06$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.24$4.63$2.17$1.76$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.20$4.25$2.00$1.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$1.88$1.27$0.61
2019Summary only. Only limited summary data is available for this year.$3.37$0.18$1.83$1.20$0.63
2018Summary only. Only limited summary data is available for this year.$2.72$0.16$1.64$1.23$0.41
2017Summary only. Only limited summary data is available for this year.$2.33$0.17$1.58$1.47$0.11
2016Summary only. Only limited summary data is available for this year.$2.21$0.16$1.58$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$2.16$0.17$1.53$1.47$0.06
2014Summary only. Only limited summary data is available for this year.$2.11$0.18$1.56$1.48$0.07
2013Summary only. Only limited summary data is available for this year.$2.03$0.18$1.56$1.46$0.10
2012Summary only. Only limited summary data is available for this year.$1.93$0.17$1.63$1.50$0.13
2011Summary only. Only limited summary data is available for this year.$1.82$0.19$1.62$1.45$0.17