Civic Intelligence

Stone County Farm Bureau

990EZ • Fiscal year 2020 • EIN 71-6059980

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.ARFB.COM/STONE
PO Box 30Mountain View, AR 72560

(870) 269-3889

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

67th percentile

19%

Higher net margin than 67% 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

51st percentile

8.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

79th percentile

7.3%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$353,418

Up $26,030 (+8.0%) from 2019

Net Assets

$341,495

No earlier filing loaded for comparison.

Liabilities

Up

$11,923

Up $1,546 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$127,199

Up $8,702 (+7.3%) from 2019

Expenses

Down

$102,715

Down $3,199 (-3.0%) from 2019

Net Income

Up

$24,484

Up $11,901 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $258,168Liabilities 2011: $9,7902011Assets 2012: $266,262Liabilities 2012: $9,4362012Assets 2013: $282,897Liabilities 2013: $9,5882013Assets 2014: $296,813Liabilities 2014: $9,2782014Assets 2015: $304,025Liabilities 2015: $9,5782015Assets 2016: $308,932Liabilities 2016: $8,6972016Assets 2017: $312,518Liabilities 2017: $9,8572017Assets 2018: $313,828Liabilities 2018: $9,4002018Assets 2019: $327,388Liabilities 2019: $10,3772019Assets 2020: $353,418Liabilities 2020: $11,923Net Assets 2020: $341,4952020Assets 2021: $380,787Liabilities 2021: $12,655Net Assets 2021: $368,1322021Assets 2022: $398,319Liabilities 2022: $11,224Net Assets 2022: $387,0952022Assets 2023: $446,587Liabilities 2023: $36,880Net Assets 2023: $409,7072023Assets 2024: $445,212Liabilities 2024: $13,886Net Assets 2024: $431,3262024Assets 2025: $478,508Liabilities 2025: $9,581Net Assets 2025: $468,9272025

Highlighted filing

2020

Assets$353,418
Liabilities$11,923
Net Assets$341,495
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $95,642Expenses 2011: $87,976Net Income 2011: $7,6662011Revenue 2012: $97,842Expenses 2012: $89,394Net Income 2012: $8,4482012Revenue 2013: $102,948Expenses 2013: $86,465Net Income 2013: $16,4832013Revenue 2014: $101,697Expenses 2014: $87,471Net Income 2014: $14,2262014Revenue 2015: $102,595Expenses 2015: $95,683Net Income 2015: $6,9122015Revenue 2016: $105,136Expenses 2016: $99,348Net Income 2016: $5,7882016Revenue 2017: $108,021Expenses 2017: $105,595Net Income 2017: $2,4262017Revenue 2018: $111,663Expenses 2018: $109,896Net Income 2018: $1,7672018Revenue 2019: $118,497Expenses 2019: $105,914Net Income 2019: $12,5832019Revenue 2020: $127,199Expenses 2020: $102,715Net Income 2020: $24,4842020Revenue 2021: $133,677Expenses 2021: $107,040Net Income 2021: $26,6372021Revenue 2022: $135,591Expenses 2022: $116,628Net Income 2022: $18,9632022Revenue 2023: $147,521Expenses 2023: $124,909Net Income 2023: $22,6122023Revenue 2024: $170,225Expenses 2024: $148,606Net Income 2024: $21,6192024Revenue 2025: $178,293Expenses 2025: $140,692Net Income 2025: $37,6012025

Highlighted filing

2020

Revenue$127,199
Expenses$102,715
Net Income$24,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$127,199
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
LARRY SMITHPresident-$0--
DAN STEWARTVice President-$0--
JERRY SHANNONSecretary-$0--
ROBERT DAVISMember-$0--
FOY EDDINGSMember-$0--
DEAN GAMMILLMember-$0--
PRESTON HIPPMember-$0--
RONNIE RISNERMember-$0--
MIKE STEWARTMember-$0--
DAYTON MCCARTYMember-$0--
JAMES SUTTONMember-$0--
STEVE ROSSMember-$0--
Filing and Contact Details

Filer

Filer Name
Stone County Farm Bureau
EIN
71-6059980
Phone
8702693889
Address
PO BOX 30, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Larry Smith
Title
President
Phone
8702693889
Signed
2021-02-25
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 view, ar. Amount: 2,700. Total to form 990-ez, line 14: 12,615.”

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

“Description: interest income. Amount: 1,511.”

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

“Description: insurance service fees. Amount: 81,512. Description: royalty income. Amount: 1,413. Description: miscellaneous income. Amount: 4,129. Total to form 990-ez, line 8: 87,054.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,558. Description: other expenses. Amount: 9,057.”

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

“Description: supplies. Amount: 6,628. Description: telephone. Amount: 4,614. Description: conf, conventions, etc.. Amount: 6,624. Description: insurance. Amount: 610. Description: advertising and promotion. Amount: 1,252. Description: youth and safety. Amount: 150. Description: miscellaneous. Amount: 40. Description: depreciation. Amount: 353. Total to form 990-ez, line 16: 20,271.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,511. End of year amount: 3,159.”

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

“Description: prepaid membership. Beg. Of year amount: 9,289. End of year amount: 10,038. Description: payroll liabilities. Beg. Of year amount: 1,088. End of year amount: 1,885.”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/WebsiteAddressTxt0WWW.ARFB.COM/STONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE - MOUNTAIN VIEW, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 12,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 1,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 81,512. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,413. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,129. TOTAL TO FORM 990-EZ, LINE 8: 87,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 3,558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 6,628. DESCRIPTION: TELEPHONE. AMOUNT: 4,614. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,624. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,252. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: DEPRECIATION. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 20,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,511. END OF YEAR AMOUNT: 3,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,289. END OF YEAR AMOUNT: 10,038. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 1,885.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702693889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0716059980
ReturnHeader/Filer/PhoneNum08702693889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072560
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/ReturnTs02021-03-05T16:31:12-06:00
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
$353,418
Liabilities
$11,923
Net assets
$341,495
Revenue
$127,199
Expenses
$102,715
Net income
$24,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$1.78$1.41$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.14$4.31$1.70$1.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.37$4.10$1.48$1.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$1.34$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.12$3.41$1.27$1.03$0.24
2019Summary only. Only limited summary data is available for this year.$3.27$0.10$1.18$1.06$0.13
2018Summary only. Only limited summary data is available for this year.$3.14$0.09$1.12$1.10$0.02
2017Summary only. Only limited summary data is available for this year.$3.13$0.10$1.08$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$3.09$0.09$1.05$0.99$0.06
2015Summary only. Only limited summary data is available for this year.$3.04$0.10$1.03$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$0.09$1.02$0.87$0.14
2013Summary only. Only limited summary data is available for this year.$2.83$0.10$1.03$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$2.66$0.09$0.98$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$2.58$0.10$0.96$0.88$0.08