Civic Intelligence

Boone County Farm Bureau

990 • Fiscal year 2023 • EIN 71-0330329

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 13, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$523,720

Up $36,904 (+7.6%) from 2022

Net Assets

Up

$503,393

Up $40,598 (+8.8%) from 2022

Liabilities

Down

$20,327

Down $3,694 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$248,392

Up $31,551 (+15%) from 2022

Expenses

Up

$206,076

Up $30,109 (+17%) from 2022

Net Income

Up

$42,316

Up $1,442 (+3.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$523,720
Liabilities$20,327
Net Assets$503,393
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$248,392
Expenses$206,076
Net Income$42,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$248,392
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,795$503,393▲ $40,598
Savings and Temporary Cash Investments$331,597$369,243▲ $37,646
Land, Buildings, and Equipment, Net$94,400$89,692▼ $4,708
Cash and Non-Interest-Bearing Accounts$60,809$64,775▲ $3,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,816$523,720▲ $36,904
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$17,520$17,374▼ $146
Grants Payable$4,193--
Accounts Payable and Accrued Expenses$2,308$2,953▲ $645
Total Liabilities$24,021$20,327▼ $3,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,795$503,393▲ $40,598
Total Liabilities and Net Assets / Fund Balance$486,816$523,720▲ $36,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,868$121,062$161,930
Land$34,002-$34,002
Leasehold Improvements$7,159$18,157$25,316
Other Land Buildings$7,663$7,761$15,424
Compensation and Service Providers
Top Officer Pay35th 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
Mike McclintockMember
Sarah WatkinsMember
Tyler RobinsonMember
Virginia HulseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,586
Investment Income
$11,351
Other Revenue
$162,455
Change in Net Assets
$42,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,659
Other Expenses$66,643
Grants and Similar Amounts Paid$3,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,719
Occupancy---$21,432
Office Expenses---$16,635
Conferences and Meetings---$12,642
Payroll Taxes---$9,631
Depreciation Depletion---$5,952
Other Employee Benefits---$4,309
Advertising---$4,034
Grants to Domestic Orgs---$3,774
Other Expenses---$2,041
Insurance---$1,160
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$206,076
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

“Conflicts of interest policies are covered under yearly training and all board members are required to sign a written statement each year.”

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
2024-08-13
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 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AGRICULTURAL PROMOTION
IRS990/AdvertisingGrp/TotalAmt04034
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08707413488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1156
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt060809
IRS990/CashNonInterestBearingGrp/EOYAmt064775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt012642
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03774
IRS990/CYInvestmentIncomeAmt011351
IRS990/CYOtherExpensesAmt066643
IRS990/CYOtherRevenueAmt0162455
IRS990/CYProgramServiceRevenueAmt074586
IRS990/CYRevenuesLessExpensesAmt042316
IRS990/CYSalariesCompEmpBnftPaidAmt0135659
IRS990/CYTotalExpensesAmt0206076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248392
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017520
IRS990/DeferredRevenueGrp/EOYAmt017374
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05952
IRS990/Desc0COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1NITA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMBRY RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGETTA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GIBSON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HARP
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MILUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE PATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT SHEKELS
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT WIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICKEY UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsPayableGrp/BOYAmt04193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248392
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01160
IRS990/InvestmentIncomeGrp/ExclusionAmt011351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089692
IRS990/LandBldgEquipCostOrOtherBssAmt0236672
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGRICULTURAL PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462795
IRS990/NetAssetsOrFundBalancesEOYAmt0503393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021432
IRS990/OfficeExpensesGrp/TotalAmt016635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04309
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1YOUTH & SAFETY
IRS990/OtherExpensesGrp/TotalAmt02147
IRS990/OtherExpensesGrp/TotalAmt12041
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0155777
IRS990/OtherRevenueTotalAmt0155817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09631
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP QUOTA AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03591
IRS990/PYInvestmentIncomeAmt02884
IRS990/PYOtherExpensesAmt065331
IRS990/PYOtherRevenueAmt0147764
IRS990/PYProgramServiceRevenueAmt066193
IRS990/PYRevenuesLessExpensesAmt040874
IRS990/PYSalariesCompEmpBnftPaidAmt0107045
IRS990/PYTotalExpensesAmt0175967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216841
IRS990/ReconcilationRevenueExpnssAmt042316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01238
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0503393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161930
IRS990ScheduleD/LandGrp/BookValueAmt034002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089692
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/ExplanationTxt5CONFLICTS OF INTEREST POLICIES ARE COVERED UNDER YEARLY TRAINING AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN STATEMENT EACH YEAR.
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/TotalAssetsBOYAmt0486816
IRS990/TotalAssetsEOYAmt0523720
IRS990/TotalAssetsGrp/BOYAmt0486816
IRS990/TotalAssetsGrp/EOYAmt0523720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206076
IRS990/TotalGrossUBIAmt0155777
IRS990/TotalLiabilitiesBOYAmt024021
IRS990/TotalLiabilitiesEOYAmt020327
IRS990/TotalLiabilitiesGrp/BOYAmt024021
IRS990/TotalLiabilitiesGrp/EOYAmt020327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt074586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,720
Liabilities
$20,327
Net assets
$503,393
Revenue
$248,392
Expenses
$206,076
Net income
$42,316
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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