Civic Intelligence

Saline County Farm Bureau

990 • Fiscal year 2022 • EIN 71-0356008

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

PO Box 625Benton, AR 72018

(501) 315-0676

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.10x

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

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$487,355

Up $3,383 (+0.7%) from 2021

Net Assets

Up

$455,315

Up $4,074 (+0.9%) from 2021

Liabilities

Down

$32,040

Down $691 (-2.1%) from 2021

Revenue

Up

$333,114

Up $9,173 (+2.8%) from 2021

Expenses

Up

$329,040

Up $17,052 (+5.5%) from 2021

Net Income

Down

$4,074

Down $7,879 (-66%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $514,392Liabilities 2011: $173,512Net Assets 2011: $340,8802011Assets 2012: $517,360Liabilities 2012: $147,731Net Assets 2012: $369,6292012Assets 2013: $509,950Liabilities 2013: $126,858Net Assets 2013: $383,0922013Assets 2014: $484,751Liabilities 2014: $101,623Net Assets 2014: $383,1282014Assets 2015: $468,973Liabilities 2015: $75,808Net Assets 2015: $393,1652015Assets 2016: $460,144Liabilities 2016: $60,031Net Assets 2016: $400,1132016Assets 2017: $441,730Liabilities 2017: $35,828Net Assets 2017: $405,9022017Assets 2018: $445,694Liabilities 2018: $29,712Net Assets 2018: $415,9822018Assets 2019: $467,760Liabilities 2019: $31,928Net Assets 2019: $435,8322019Assets 2020: $472,752Liabilities 2020: $33,464Net Assets 2020: $439,2882020Assets 2021: $483,972Liabilities 2021: $32,731Net Assets 2021: $451,2412021Assets 2022: $487,355Liabilities 2022: $32,040Net Assets 2022: $455,3152022Assets 2023: $636,363Liabilities 2023: $154,172Net Assets 2023: $482,1912023Assets 2024: $788,116Liabilities 2024: $292,758Net Assets 2024: $495,3582024

Highlighted filing

2022

Assets$487,355
Liabilities$32,040
Net Assets$455,315

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $266,291Expenses 2011: $241,475Net Income 2011: $24,8162011Revenue 2012: $270,112Expenses 2012: $241,363Net Income 2012: $28,7492012Revenue 2013: $276,303Expenses 2013: $262,840Net Income 2013: $13,4632013Revenue 2014: $266,162Expenses 2014: $266,126Net Income 2014: $362014Revenue 2015: $265,504Expenses 2015: $255,467Net Income 2015: $10,0372015Revenue 2016: $270,974Expenses 2016: $264,026Net Income 2016: $6,9482016Revenue 2017: $279,140Expenses 2017: $273,351Net Income 2017: $5,7892017Revenue 2018: $292,668Expenses 2018: $282,588Net Income 2018: $10,0802018Revenue 2019: $309,816Expenses 2019: $289,966Net Income 2019: $19,8502019Revenue 2020: $317,743Expenses 2020: $314,287Net Income 2020: $3,4562020Revenue 2021: $323,941Expenses 2021: $311,988Net Income 2021: $11,9532021Revenue 2022: $333,114Expenses 2022: $329,040Net Income 2022: $4,0742022Revenue 2023: $348,163Expenses 2023: $321,287Net Income 2023: $26,8762023Revenue 2024: $381,976Expenses 2024: $368,809Net Income 2024: $13,1672024

Highlighted filing

2022

Revenue$333,114
Expenses$329,040
Net Income$4,074
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 1, 2023
Return Version
2021v4.2
Gross Receipts
$333,114
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,241$455,315▲ $4,074
Land, Buildings, and Equipment, Net$397,474$388,357▼ $9,117
Savings and Temporary Cash Investments$82,529$96,488▲ $13,959
Accounts Receivable$3,959$2,500▼ $1,459
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,972$487,355▲ $3,383
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$32,722$32,029▼ $693
Accounts Payable and Accrued Expenses$9$11▲ $2
Total Liabilities$32,731$32,040▼ $691
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,241$455,315▲ $4,074
Total Liabilities and Net Assets / Fund Balance$483,972$487,355▲ $3,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,888$400,191$563,079
Land$212,428-$212,428
Equipment$6,590$92,909$99,499
Other Land Buildings$6,451$18,003$24,454
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,174
Investment Income
$236
Other Revenue
$237,704
Change in Net Assets
$4,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,605
Other Expenses$114,382
Grants and Similar Amounts Paid$3,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$190,270
Occupancy---$41,194
Office Expenses---$35,933
Depreciation Depletion---$15,565
Payroll Taxes---$15,339
Conferences and Meetings---$13,293
Pension Plan Contributions---$5,996
Advertising---$3,675
Grants to Domestic Orgs---$1,553
Grants to Domestic Individuals---$1,500
Insurance---$1,438
Fees for Services Accounting---$600
Other Expenses---$206
Total Functional Expenses$0$0$0$329,040
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

Bill mclehaney and susanna mclehaney - family and business relationship terry moseley and elizabeth marie brown - family relationship ron helton, damon helton, and jeff holt - 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 at a board meeting.

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

Any issues related to the conflict of interest policy are noted at a board meeting.

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 avaiable to the public.

Filing and Contact Details

Filer

Filer Name
Saline County Farm Bureau
EIN
71-0356008
Phone
5013150676
Address
PO BOX 625, BENTON, AR 72018

Signing Officer

Name
Terry Moseley
Title
President
Phone
5013150676
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moseley
Formed
1947
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
27

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 457 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/BOYAmt09
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011
IRS990/AccountsReceivableGrp/BOYAmt03959
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AGRICULTURAL PROMOTION
IRS990/AdvertisingGrp/TotalAmt03675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05013150676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 625
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt013293
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03053
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0114382
IRS990/CYOtherRevenueAmt0237704
IRS990/CYProgramServiceRevenueAmt095174
IRS990/CYRevenuesLessExpensesAmt04074
IRS990/CYSalariesCompEmpBnftPaidAmt0211605
IRS990/CYTotalExpensesAmt0329040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333114
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032722
IRS990/DeferredRevenueGrp/EOYAmt032029
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015565
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
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/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY GRAVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6AV STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARRY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MCLEHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNA MCLEHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE MOREN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13DICK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYLON MOREN
IRS990/Form990PartVIISectionAGrp/PersonNm17RON HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm19TOMMY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20AVANELL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21WADE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HUDDLESTON
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333114
IRS990/GrossRentsGrp/RealAmt012275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01438
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388357
IRS990/LandBldgEquipCostOrOtherBssAmt0899460
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/NetAssetsOrFundBalancesBOYAmt0451241
IRS990/NetAssetsOrFundBalancesEOYAmt0455315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041194
IRS990/OfficeExpensesGrp/TotalAmt035933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt02478
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17861
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0213789
IRS990/OtherRevenueTotalAmt0221650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015339
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02959
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0100315
IRS990/PYOtherRevenueAmt0229245
IRS990/PYProgramServiceRevenueAmt094626
IRS990/PYRevenuesLessExpensesAmt011953
IRS990/PYSalariesCompEmpBnftPaidAmt0208714
IRS990/PYTotalExpensesAmt0311988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323941
IRS990/ReconcilationRevenueExpnssAmt04074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03779
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563079
IRS990ScheduleD/EquipmentGrp/BookValueAmt06590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099499
IRS990ScheduleD/LandGrp/BookValueAmt0212428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL MCLEHANEY AND SUSANNA MCLEHANEY - FAMILY AND BUSINESS RELATIONSHIP TERRY MOSELEY AND ELIZABETH MARIE BROWN - FAMILY RELATIONSHIP RON HELTON, DAMON HELTON, AND JEFF HOLT - 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 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY ISSUES RELATED TO THE CONFLICT OF INTEREST POLICY ARE NOTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE NOT AVAIABLE 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/TotalAssetsBOYAmt0483972
IRS990/TotalAssetsEOYAmt0487355
IRS990/TotalAssetsGrp/BOYAmt0483972
IRS990/TotalAssetsGrp/EOYAmt0487355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329040
IRS990/TotalGrossUBIAmt0213789
IRS990/TotalLiabilitiesBOYAmt032731
IRS990/TotalLiabilitiesEOYAmt032040
IRS990/TotalLiabilitiesGrp/BOYAmt032731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.93$4.95$3.82$3.69$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.54$4.82$3.48$3.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.32$4.55$3.33$3.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.33$4.51$3.24$3.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.33$4.39$3.18$3.14$0.03
2019Summary only. Only limited summary data is available for this year.$4.68$0.32$4.36$3.10$2.90$0.20
2018Summary only. Only limited summary data is available for this year.$4.46$0.30$4.16$2.93$2.83$0.10
2017Summary only. Only limited summary data is available for this year.$4.42$0.36$4.06$2.79$2.73$0.06
2016Summary only. Only limited summary data is available for this year.$4.60$0.60$4.00$2.71$2.64$0.07
2015Summary only. Only limited summary data is available for this year.$4.69$0.76$3.93$2.66$2.55$0.10
2014Summary only. Only limited summary data is available for this year.$4.85$1.02$3.83$2.66$2.66$0.00
2013Summary only. Only limited summary data is available for this year.$5.10$1.27$3.83$2.76$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$5.17$1.48$3.70$2.70$2.41$0.29
2011Summary only. Only limited summary data is available for this year.$5.14$1.74$3.41$2.66$2.41$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits