Civic Intelligence

Scott County Farm Bureau

990EZ • Fiscal year 2021 • EIN 71-0330678

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 18, 2022

1809 Rice StWaldron, AR 72958

(501) 637-2183

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

6.0%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,180

Up $25,078 (+29%) from 2020

Net Assets

Up

$97,935

Up $25,186 (+35%) from 2020

Liabilities

Down

$12,245

Down $108 (-0.9%) from 2020

Revenue

Up

$123,853

Up $7,013 (+6.0%) from 2020

Expenses

Down

$98,667

Down $10,212 (-9.4%) from 2020

Net Income

Up

$25,186

Up $17,225 (+216%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,947Liabilities 2011: $11,7212011Assets 2012: $52,746Liabilities 2012: $10,8672012Assets 2013: $60,559Liabilities 2013: $10,4812013Assets 2014: $58,510Liabilities 2014: $11,2672014Assets 2015: $59,786Liabilities 2015: $11,2812015Assets 2016: $59,232Liabilities 2016: $10,0522016Assets 2017: $63,827Liabilities 2017: $10,4872017Assets 2018: $67,610Liabilities 2018: $10,6282018Assets 2019: $77,087Liabilities 2019: $12,2992019Assets 2020: $85,102Liabilities 2020: $12,353Net Assets 2020: $72,7492020Assets 2021: $110,180Liabilities 2021: $12,245Net Assets 2021: $97,9352021Assets 2022: $120,920Liabilities 2022: $12,127Net Assets 2022: $108,7932022Assets 2023: $147,487Liabilities 2023: $11,720Net Assets 2023: $135,7672023Assets 2024: $176,670Liabilities 2024: $9,560Net Assets 2024: $167,1102024Assets 2025: $233,948Liabilities 2025: $36,691Net Assets 2025: $197,2572025

Highlighted filing

2021

Assets$110,180
Liabilities$12,245
Net Assets$97,935

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,616Expenses 2011: $97,138Net Income 2011: -$3,5222011Revenue 2012: $99,657Expenses 2012: $99,004Net Income 2012: $6532012Revenue 2013: $101,811Expenses 2013: $93,612Net Income 2013: $8,1992013Revenue 2014: $95,797Expenses 2014: $98,632Net Income 2014: -$2,8352014Revenue 2015: $100,504Expenses 2015: $99,242Net Income 2015: $1,2622015Revenue 2016: $99,721Expenses 2016: $99,046Net Income 2016: $6752016Revenue 2017: $101,064Expenses 2017: $96,904Net Income 2017: $4,1602017Revenue 2018: $103,637Expenses 2018: $99,995Net Income 2018: $3,6422018Revenue 2019: $112,137Expenses 2019: $104,331Net Income 2019: $7,8062019Revenue 2020: $116,840Expenses 2020: $108,879Net Income 2020: $7,9612020Revenue 2021: $123,853Expenses 2021: $98,667Net Income 2021: $25,1862021Revenue 2022: $122,654Expenses 2022: $111,796Net Income 2022: $10,8582022Revenue 2023: $138,659Expenses 2023: $111,685Net Income 2023: $26,9742023Revenue 2024: $154,884Expenses 2024: $123,541Net Income 2024: $31,3432024Revenue 2025: $167,061Expenses 2025: $136,914Net Income 2025: $30,1472025

Highlighted filing

2021

Revenue$123,853
Expenses$98,667
Net Income$25,186
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 18, 2022
Return Version
2020v4.2
Gross Receipts
$123,853
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
THEODORE PHIPPSPresident-$0--
MICHAEL CARSONVice President-$0--
BRIAN JONESSecretary-$0--
MICHAEL RICHARDSONMember-$0--
TERRY BEATYMember-$0--
DAN WRIGHTMember-$0--
DANIEL FREEMember-$0--
TODD JOHNSTONMember-$0--
DEREK BARNETTMember-$0--
JACK PARISHMember-$0--
TODD BROTHERSMember-$0--
MICHAEL WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
Scott County Farm Bureau
EIN
71-0330678
Phone
5016372183
Address
1809 RICE ST, WALDRON, AR 72958

Signing Officer

Name
Theodore Phipps
Title
President
Phone
5016372183
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: office space - waldron, ar. Amount: 1,350. Total to form 990-ez, line 14: 6,867.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 138.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance service fees. Amount: 77,082. Description: royalty income. Amount: 435. Description: miscellaneous income. Amount: 5,501. Total to form 990-ez, line 8: 83,018.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,624. Description: other expenses. Amount: 5,243.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,266. Description: telephone. Amount: 4,310. Description: conf, conventions, etc.. Amount: 2,578. Description: insurance. Amount: 643. Description: advertising and promotion. Amount: 4,925. Description: miscellaneous. Amount: 85. Description: depreciation. Amount: 599. Total to form 990-ez, line 16: 15,406.

Form 990-ez, Part II, Line 24 - Other Assets

Description: utility deposits. Beg. Of year amount: 10. End of year amount: 10. Description: other depreciable assets. Beg. Of year amount: 2,416. End of year amount: 3,290.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid membership. Beg. Of year amount: 10,749. End of year amount: 11,041. Description: payroll liabilities. Beg. Of year amount: 1,604. End of year amount: 1,204.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05016372183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 RICE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE PHIPPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL FREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TODD BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt083018
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt02046
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098667
IRS990EZ/TotalRevenueAmt0123853
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARFB.COM/SCOTT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE - WALDRON, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 6,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 77,082. DESCRIPTION: ROYALTY INCOME. AMOUNT: 435. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,501. TOTAL TO FORM 990-EZ, LINE 8: 83,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,624. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 2,266. DESCRIPTION: TELEPHONE. AMOUNT: 4,310. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,578. DESCRIPTION: INSURANCE. AMOUNT: 643. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: DEPRECIATION. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 15,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,416. END OF YEAR AMOUNT: 3,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,749. END OF YEAR AMOUNT: 11,041. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,604. END OF YEAR AMOUNT: 1,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016372183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0710330678
ReturnHeader/Filer/PhoneNum05016372183
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 RICE ST
ReturnHeader/Filer/USAddress/CityNm0WALDRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA K BEAN CPA
ReturnHeader/ReturnTs02022-09-07T14:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHIPPS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.37$1.97$1.67$1.37$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$1.55$1.24$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.36$1.39$1.12$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$1.23$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.24$0.99$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.17$1.09$0.08
2019Summary only. Only limited summary data is available for this year.$0.77$0.12$1.12$1.04$0.08
2018Summary only. Only limited summary data is available for this year.$0.68$0.11$1.04$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.10$1.01$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$0.59$0.10$1.00$0.99$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.11$1.01$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.11$0.96$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$1.02$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.11$1.00$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.94$0.97$0.04