Civic Intelligence

Baxter County Farm Bureau

990EZ • Fiscal year 2020 • EIN 71-0362984

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.ARFB.COM/BAXTER
PO Box 330Mountain Home, AR 72654

(870) 425-2991

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.08x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

5.8%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$386,684

Up $39,850 (+11%) from 2019

Net Assets

$374,802

No earlier filing loaded for comparison.

Liabilities

Down

$11,882

Down $16 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$143,505

Up $7,882 (+5.8%) from 2019

Expenses

Down

$103,639

Down $13,993 (-12%) from 2019

Net Income

Up

$39,866

Up $21,875 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $303,320Liabilities 2011: $26,7092011Assets 2012: $310,112Liabilities 2012: $25,6542012Assets 2013: $290,252Liabilities 2013: $12,8282013Assets 2014: $291,033Liabilities 2014: $12,6382014Assets 2015: $296,367Liabilities 2015: $12,2602015Assets 2016: $305,738Liabilities 2016: $11,1972016Assets 2017: $316,433Liabilities 2017: $10,8462017Assets 2018: $327,464Liabilities 2018: $10,5192018Assets 2019: $346,834Liabilities 2019: $11,8982019Assets 2020: $386,684Liabilities 2020: $11,882Net Assets 2020: $374,8022020Assets 2021: $425,715Liabilities 2021: $12,492Net Assets 2021: $413,2232021Assets 2022: $453,636Liabilities 2022: $12,080Net Assets 2022: $441,5562022Assets 2023: $459,090Liabilities 2023: $12,066Net Assets 2023: $447,0242023Assets 2024: $477,032Liabilities 2024: $9,764Net Assets 2024: $467,2682024

Highlighted filing

2020

Assets$386,684
Liabilities$11,882
Net Assets$374,802
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $140,357Expenses 2011: $123,954Net Income 2011: $16,4032011Revenue 2012: $41,842Expenses 2012: $129,445Net Income 2012: -$87,6032012Revenue 2013: $136,589Expenses 2013: $143,623Net Income 2013: -$7,0342013Revenue 2014: $131,335Expenses 2014: $130,364Net Income 2014: $9712014Revenue 2015: $123,692Expenses 2015: $117,980Net Income 2015: $5,7122015Revenue 2016: $122,871Expenses 2016: $112,437Net Income 2016: $10,4342016Revenue 2017: $125,861Expenses 2017: $114,815Net Income 2017: $11,0462017Revenue 2018: $127,653Expenses 2018: $116,295Net Income 2018: $11,3582018Revenue 2019: $135,623Expenses 2019: $117,632Net Income 2019: $17,9912019Revenue 2020: $143,505Expenses 2020: $103,639Net Income 2020: $39,8662020Revenue 2021: $149,396Expenses 2021: $110,975Net Income 2021: $38,4212021Revenue 2022: $152,655Expenses 2022: $124,322Net Income 2022: $28,3332022Revenue 2023: $170,172Expenses 2023: $164,704Net Income 2023: $5,4682023Revenue 2024: $188,089Expenses 2024: $167,845Net Income 2024: $20,2442024

Highlighted filing

2020

Revenue$143,505
Expenses$103,639
Net Income$39,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 1, 2021
Return Version
2019v5.2
Gross Receipts
$143,505
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 OPPORTUNITY, AND SOCIAL ADVANCEMENT.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BENEDICTPresident-$0--
SHANNON WALKERVice President-$0--
HANNAH WALKERTreasurer-$0--
MARK KEATONSecretary-$0--
MEL CRAWFORDMember-$0--
RON KINCADEMember-$0--
HAROLD MORRISMember-$0--
TY CHAPMANMember-$0--
STEVE LUELFMember-$0--
Filing and Contact Details

Filer

Filer Name
Baxter County Farm Bureau
EIN
71-0362984
Phone
8704252991
Address
PO BOX 330, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Robert Benedict
Title
President
Phone
8704252991
Signed
2021-09-01
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 - mountain home, ar. Amount: 8,160. Total to form 990-ez, line 14: 20,283.”

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

“Description: interest income. Amount: 3,356.”

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

“Description: insurance service fees. Amount: 83,817. Description: royalty income. Amount: 2,416. Description: miscellaneous income. Amount: 4,055. Total to form 990-ez, line 8: 90,288.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,403. Description: other expenses. Amount: 12,880.”

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

“Description: supplies. Amount: 4,174. Description: telephone. Amount: 2,004. Description: conf, conventions, etc.. Amount: 3,027. Description: travel. Amount: 600. Description: insurance. Amount: 787. Description: advertising and promotion. Amount: 3,150. Description: miscellaneous. Amount: 489. Description: depreciation. Amount: 85. Total to form 990-ez, line 16: 14,316.”

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

“Description: accounts receivable. Beg. Of year amount: 326. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 54. End of year amount: 292.”

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

“Description: prepaid membership. Beg. Of year amount: 10,658. End of year amount: 10,822. Description: payroll liabilities. Beg. Of year amount: 1,240. End of year amount: 1,060.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON WALKER
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IRS990EZ/WebsiteAddressTxt0WWW.ARFB.COM/BAXTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE - MOUNTAIN HOME, AR. AMOUNT: 8,160. TOTAL TO FORM 990-EZ, LINE 14: 20,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 83,817. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,416. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,055. TOTAL TO FORM 990-EZ, LINE 8: 90,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 7,403. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 4,174. DESCRIPTION: TELEPHONE. AMOUNT: 2,004. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,027. DESCRIPTION: TRAVEL. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 787. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 489. DESCRIPTION: DEPRECIATION. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 14,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,658. END OF YEAR AMOUNT: 10,822. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 1,060.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704252991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0710362984
ReturnHeader/Filer/PhoneNum08704252991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
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/ReturnTs02021-09-08T16:26:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,684
Liabilities
$11,882
Net assets
$374,802
Revenue
$143,505
Expenses
$103,639
Net income
$39,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.67$1.88$1.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.12$4.47$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.42$1.53$1.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.13$1.49$1.11$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.75$1.44$1.04$0.40
2019Summary only. Only limited summary data is available for this year.$3.47$0.12$1.36$1.18$0.18
2018Summary only. Only limited summary data is available for this year.$3.27$0.11$1.28$1.16$0.11
2017Summary only. Only limited summary data is available for this year.$3.16$0.11$1.26$1.15$0.11
2016Summary only. Only limited summary data is available for this year.$3.06$0.11$1.23$1.12$0.10
2015Summary only. Only limited summary data is available for this year.$2.96$0.12$1.24$1.18$0.06
2014Summary only. Only limited summary data is available for this year.$2.91$0.13$1.31$1.30$0.01
2013Summary only. Only limited summary data is available for this year.$2.90$0.13$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$3.10$0.26$0.42$1.29$0.88
2011Summary only. Only limited summary data is available for this year.$3.03$0.27$1.40$1.24$0.16