Civic Intelligence

Hempstead County Farm Bureau

990 • Fiscal year 2023 • EIN 71-0337189

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.ARFB.COM/HEMPSTEAD
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

97th percentile

0.62x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

2.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

97th percentile

83%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,044,271

Up $156,612 (+18%) from 2022

Net Assets

Up

$395,052

Up $88,366 (+29%) from 2022

Liabilities

Up

$649,219

Up $68,246 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$256,381

Up $116,196 (+83%) from 2022

Expenses

Up

$177,950

Up $43,449 (+32%) from 2022

Net Income

Up

$78,431

Up $72,747 (+1280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$1,044,271
Liabilities$649,219
Net Assets$395,052
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$256,381
Expenses$177,950
Net Income$78,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$293,059
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,774$943,711▲ $223,937
Rtn Earn Endowment Incm Other Fnds$306,686$395,052▲ $88,366
Cash and Non-Interest-Bearing Accounts$165,849$100,426▼ $65,423
Accounts Receivable$2,011$109▼ $1,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$887,659$1,044,271▲ $156,612
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,355$636,232▲ $65,877
Deferred Revenue$9,453$9,636▲ $183
Accounts Payable and Accrued Expenses$1,165$3,351▲ $2,186
Total Liabilities$580,973$649,219▲ $68,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,686$395,052▲ $88,366
Total Liabilities and Net Assets / Fund Balance$887,659$1,044,271▲ $156,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,316$13,840$727,156
Land$148,575-$148,575
Other Land Buildings$77,247$3,466$80,713
Equipment$4,573$24,970$29,543
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mark LloydPresident
Don HoneaVice President
Bobby WebbMember
Caleb PlylerMember
Clay AntleyMember
Clint LivelyMember
Cody AskewMember
Earnest BrownMember
Glen FordMember
Hunter PriceMember
James SmithMember
Lynn MontgomeryMember
Mark LockhartMember
Ned Ray PurtleMember
Ron SelfMember
Shane PlylerMember
Steve LanceMember
Steve LivelyMember
Russell WomackSecretary
Randy HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,573
Investment Income
$113,322
Other Revenue
$106,486
Change in Net Assets
$78,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,734
Salaries, Compensation, and Employee Benefits$69,261
Grants and Similar Amounts Paid$2,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,138
Interest---$22,437
Depreciation Depletion---$19,975
Occupancy---$18,971
Office Expenses---$14,452
Advertising---$8,856
Payroll Taxes---$5,123
Grants to Domestic Individuals---$2,000
Conferences and Meetings---$1,822
Other Expenses---$1,212
Grants to Domestic Orgs---$955
All Other Expenses---$826
Insurance---$701
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$177,950
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 president and office manager.”

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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lloyd
Formed
1935
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
37

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 448 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/LandBldgEquipBasisNetGrp/BOYAmt0719774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943711
IRS990/LandBldgEquipCostOrOtherBssAmt0985987
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036678
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0570355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636232
IRS990/NetAssetsOrFundBalancesBOYAmt0306686
IRS990/NetAssetsOrFundBalancesEOYAmt0395052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018971
IRS990/OfficeExpensesGrp/TotalAmt014452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE & OFFICERS
IRS990/OtherExpensesGrp/Desc1INCOME TAX ON UBI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt09206
IRS990/OtherExpensesGrp/TotalAmt13838
IRS990/OtherExpensesGrp/TotalAmt22838
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100864
IRS990/OtherRevenueTotalAmt0102287
IRS990/OtherSalariesAndWagesGrp/TotalAmt064138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05123
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02474
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067605
IRS990/PYOtherRevenueAmt0104251
IRS990/PYProgramServiceRevenueAmt035934
IRS990/PYRevenuesLessExpensesAmt05684
IRS990/PYSalariesCompEmpBnftPaidAmt064422
IRS990/PYTotalExpensesAmt0134501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140185
IRS990/ReconcilationRevenueExpnssAmt078431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0899
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727156
IRS990ScheduleD/EquipmentGrp/BookValueAmt04573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029543
IRS990ScheduleD/LandGrp/BookValueAmt0148575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943711
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 PRESIDENT AND OFFICE MANAGER.
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/TotalAssetsBOYAmt0887659
IRS990/TotalAssetsEOYAmt01044271
IRS990/TotalAssetsGrp/BOYAmt0887659
IRS990/TotalAssetsGrp/EOYAmt01044271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177950
IRS990/TotalGrossUBIAmt0100864
IRS990/TotalLiabilitiesBOYAmt0580973
IRS990/TotalLiabilitiesEOYAmt0649219
IRS990/TotalLiabilitiesGrp/BOYAmt0580973
IRS990/TotalLiabilitiesGrp/EOYAmt0649219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,044,271
Liabilities
$649,219
Net assets
$395,052
Revenue
$256,381
Expenses
$177,950
Net income
$78,431
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