Civic Intelligence

Stone County Farm Bureau

990EZ • Fiscal year 2022 • EIN 71-6059980

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

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

78th percentile

0.03x

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

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

Liabilities / Revenue

87th percentile

0.08x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$398,319

Up $17,532 (+4.6%) from 2021

Net Assets

Up

$387,095

Up $18,963 (+5.2%) from 2021

Liabilities

Down

$11,224

Down $1,431 (-11%) from 2021

Revenue

Up

$135,591

Up $1,914 (+1.4%) from 2021

Expenses

Up

$116,628

Up $9,588 (+9.0%) from 2021

Net Income

Down

$18,963

Down $7,674 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$398,319
Liabilities$11,224
Net Assets$387,095

Operations Trend

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

2022

Revenue$135,591
Expenses$116,628
Net Income$18,963
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$135,591
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

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--
DARRYL SULLIVANMember-$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
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser 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: 13,556.

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

Description: interest income. Amount: 650.

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

Description: insurance service fees. Amount: 90,988. Description: royalty income. Amount: 993. Description: miscellaneous income. Amount: 3,012. Total to form 990-ez, line 8: 94,993.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,564. Description: other expenses. Amount: 9,992.

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

Description: supplies. Amount: 3,491. Description: telephone. Amount: 3,808. Description: conf, conventions, etc.. Amount: 12,478. Description: insurance. Amount: 656. Description: advertising and promotion. Amount: 2,697. Description: miscellaneous. Amount: 68. Description: depreciation. Amount: 428. Total to form 990-ez, line 16: 23,626.

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

Description: other depreciable assets. Beg. Of year amount: 3,264. End of year amount: 2,836.

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

Description: prepaid membership. Beg. Of year amount: 10,256. End of year amount: 9,691. Description: payroll liabilities. Beg. Of year amount: 2,399. End of year amount: 1,533.

Raw XML Appendix182 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/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: 13,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,988. DESCRIPTION: ROYALTY INCOME. AMOUNT: 993. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,012. TOTAL TO FORM 990-EZ, LINE 8: 94,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 3,564. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 3,491. DESCRIPTION: TELEPHONE. AMOUNT: 3,808. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 12,478. DESCRIPTION: INSURANCE. AMOUNT: 656. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,697. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: DEPRECIATION. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 23,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,264. END OF YEAR AMOUNT: 2,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,256. END OF YEAR AMOUNT: 9,691. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,399. END OF YEAR AMOUNT: 1,533.
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.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702693889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0716059980
ReturnHeader/Filer/PhoneNum08702693889
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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/PreparerPersonNm0SHERRY CHESSER CPA
ReturnHeader/ReturnTs02023-02-22T11:42:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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