Civic Intelligence

Hempstead County Farm Bureau

990 • Fiscal year 2022 • EIN 71-0337189

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 14, 2023

110 N Hervey StHope, AR 71801

(870) 777-9002

Siviq Scores

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

Liabilities / Assets

98th percentile

0.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

4.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$887,659

Up $428,677 (+93%) from 2021

Net Assets

Down

$306,686

Down $50,895 (-14%) from 2021

Liabilities

Up

$580,973

Up $479,572 (+473%) from 2021

Revenue

Up

$140,185

Up $6,959 (+5.2%) from 2021

Expenses

Up

$134,501

Up $20,494 (+18%) from 2021

Net Income

Down

$5,684

Down $13,535 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $233,036Liabilities 2011: $9,6992011Assets 2012: $238,407Liabilities 2012: $9,6632012Assets 2013: $236,606Liabilities 2013: $9,6492013Assets 2014: $244,453Liabilities 2014: $10,5772014Assets 2015: $229,500Liabilities 2015: $10,4882015Assets 2016: $257,418Liabilities 2016: $9,4582016Assets 2017: $284,525Liabilities 2017: $9,6672017Assets 2018: $283,189Liabilities 2018: $9,5282018Assets 2019: $301,607Liabilities 2019: $11,2832019Assets 2020: $395,884Liabilities 2020: $109,022Net Assets 2020: $286,8622020Assets 2021: $458,982Liabilities 2021: $101,401Net Assets 2021: $357,5812021Assets 2022: $887,659Liabilities 2022: $580,973Net Assets 2022: $306,6862022Assets 2023: $1,044,271Liabilities 2023: $649,219Net Assets 2023: $395,0522023Assets 2024: $1,033,929Liabilities 2024: $628,027Net Assets 2024: $405,9022024Assets 2025: $1,025,424Liabilities 2025: $609,981Net Assets 2025: $415,4432025

Highlighted filing

2022

Assets$887,659
Liabilities$580,973
Net Assets$306,686

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,795Expenses 2011: $106,713Net Income 2011: $822011Revenue 2012: $104,794Expenses 2012: $96,579Net Income 2012: $8,2152012Revenue 2013: $107,860Expenses 2013: $111,114Net Income 2013: -$3,2542013Revenue 2014: $109,624Expenses 2014: $115,882Net Income 2014: -$6,2582014Revenue 2015: $109,136Expenses 2015: $110,477Net Income 2015: -$1,3412015Revenue 2016: $116,970Expenses 2016: $110,231Net Income 2016: $6,7392016Revenue 2017: $109,992Expenses 2017: $110,633Net Income 2017: -$6412017Revenue 2018: $116,496Expenses 2018: $119,070Net Income 2018: -$2,5742018Revenue 2019: $121,049Expenses 2019: $131,267Net Income 2019: -$10,2182019Revenue 2020: $123,450Expenses 2020: $113,902Net Income 2020: $9,5482020Revenue 2021: $133,226Expenses 2021: $114,007Net Income 2021: $19,2192021Revenue 2022: $140,185Expenses 2022: $134,501Net Income 2022: $5,6842022Revenue 2023: $256,381Expenses 2023: $177,950Net Income 2023: $78,4312023Revenue 2024: $163,575Expenses 2024: $180,901Net Income 2024: -$17,3262024Revenue 2025: $178,370Expenses 2025: $179,269Net Income 2025: -$8992025

Highlighted filing

2022

Revenue$140,185
Expenses$134,501
Net Income$5,684
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$140,185
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,251$719,774▲ $488,523
Rtn Earn Endowment Incm Other Fnds$357,581$306,686▼ $50,895
Cash and Non-Interest-Bearing Accounts$225,956$165,849▼ $60,107
Accounts Receivable$1,750$2,011▲ $261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,982$887,659▲ $428,677
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,811$570,355▲ $480,544
Deferred Revenue$10,348$9,453▼ $895
Accounts Payable and Accrued Expenses$1,242$1,165▼ $77
Total Liabilities$101,401$580,973▲ $479,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,581$306,686▼ $50,895
Total Liabilities and Net Assets / Fund Balance$458,982$887,659▲ $428,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,491$141,182$705,673
Land$151,195-$151,195
Equipment$2,721$50,771$53,492
Other Land Buildings$1,367$31,976$33,343
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,934
Investment Income
$0
Other Revenue
$104,251
Change in Net Assets
$5,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,605
Salaries, Compensation, and Employee Benefits$64,422
Grants and Similar Amounts Paid$2,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,602
Occupancy---$11,178
Interest---$9,204
Advertising---$7,979
Office Expenses---$7,829
Payroll Taxes---$4,820
Depreciation Depletion---$4,425
Other Expenses---$2,000
Grants to Domestic Orgs---$1,471
Grants to Domestic Individuals---$1,003
Conferences and Meetings---$865
All Other Expenses---$800
Insurance---$732
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$134,501
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

Caleb plyer and shane plyer - family relationship steve lively and clint lively - 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 reviewed by the board.

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
Hempstead County Farm Bureau
EIN
71-0337189
Phone
8707779002
Address
110 N HERVEY ST, HOPE, AR 71801

Signing Officer

Name
Mark Lloyd
Title
President
Phone
8707779002
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lloyd
Formed
1935
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
20

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 421 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt099867
IRS990/OtherRevenueTotalAmt0100367
IRS990/OtherSalariesAndWagesGrp/TotalAmt059602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03901
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049695
IRS990/PYOtherRevenueAmt097018
IRS990/PYProgramServiceRevenueAmt036208
IRS990/PYRevenuesLessExpensesAmt019219
IRS990/PYSalariesCompEmpBnftPaidAmt060411
IRS990/PYTotalExpensesAmt0114007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133226
IRS990/ReconcilationRevenueExpnssAmt05684
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0584
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705673
IRS990ScheduleD/EquipmentGrp/BookValueAmt02721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053492
IRS990ScheduleD/LandGrp/BookValueAmt0151195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALEB PLYER AND SHANE PLYER - FAMILY RELATIONSHIP STEVE LIVELY AND CLINT LIVELY - 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 REVIEWED BY THE BOARD.
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/TotalAssetsBOYAmt0458982
IRS990/TotalAssetsEOYAmt0887659
IRS990/TotalAssetsGrp/BOYAmt0458982
IRS990/TotalAssetsGrp/EOYAmt0887659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134501
IRS990/TotalGrossUBIAmt099867
IRS990/TotalLiabilitiesBOYAmt0101401
IRS990/TotalLiabilitiesEOYAmt0580973
IRS990/TotalLiabilitiesGrp/BOYAmt0101401
IRS990/TotalLiabilitiesGrp/EOYAmt0580973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt035934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt099867
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N HERVEY ST
IRS990/USAddress/CityNm0HOPE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071801
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ARFB.COM/HEMPSTEAD
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707779002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPSTEAD COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HEMP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.42$0.18$0.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.41$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$0.26$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.01$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.01$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.11$0.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.01$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.11$0.11$0.00