philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Phillips County Farm Bureau FY2020 filing

Not tax-deductible

West Helena, AR501(c)(5)EIN 71-0245792Revenue $196K in FY2020

On file with the IRSarfb.com/phillipsPo Box 2429, 72390-0429 · West Helena, ARTax-exempt since Jun 1964

This page gets seen. Tell your story. Claim this org.

Agricultural promotion

Mission: Form 990 Part I, line 1

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $25K a year · 11% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
36 mo
of spending, in cash
Looks good: 35.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$196K
Spent
$196K
Net assets
$720K
By yearFY2020–FY2025
Revenue
$196K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$196K
FY2021$202K
FY2022$208K
FY2023$233K
FY2024$266K
FY2025$275K
Expenses
$196K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$196K
FY2021$185K
FY2022$203K
FY2023$201K
FY2024$215K
FY2025$230K
Net assets
$720K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$720K
FY2021$737K
FY2022$742K
FY2023$774K
FY2024$824K
FY2025$869K

From the FY2020 Form 990 (year ending October 2020) · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1964.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Mike Rial
President
$0Pt VII · Sec A
Brian Thomas
Vice President
$0Pt VII · Sec A
Steve Toney
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Phillips County Farm Bureau executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Phillips County Farm Bureau is a member-serving organization based in West Helena, AR.

Questions for Phillips County Farm Bureau

Tap to ask. Phillips County Farm Bureau sees how many people are interested.

Your first name shows with your question. Phillips County Farm Bureau answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2019
01

County farm bureau work is general in nature, helping farm families achieve educational improvements, economic opportunity, and social advancement.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $5K · 2022–2022
Unitemized GrantFY2022$5,000

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$196K
Ln 12
Other incomeLn 4–11$149K
Fees for servicesLn 2g$37K
Investment incomeLn 3$10K
Money outPt IX
$196K
Ln 25
Owns and owesPt X
$720K
net assets · Ln 32
Cash and savingsLn 1–2$588K
Total assetsLn 16$735K
LiabilitiesLn 26$15K
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$37K
Investment incomeLn 3$10K
Other incomeLn 4–11$149K
Total revenueLn 12$196K
Assets in detailPt X, end of year
CashLn 1$340
SavingsLn 2$588K
Cash and savings togetherLn 1–2$588K
Land, buildings, equipmentLn 10c$146K
Other assetsLn 15$745
Total assetsLn 16$735K
LiabilitiesLn 26$15K
Net assetsLn 32$720K
OperationsPt I, VI
EmployeesI 53
VolunteersI 621
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$589K$588K
Land, buildings, equipmentLn 10c$145K$146K
Total assetsLn 16$735K$735K
LiabilitiesLn 26$14K$15K
Net assetsLn 32$720K$720K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K
Other salaries and wagesLn 7$106K
Pension plan contributionsLn 8$4K
Payroll taxesLn 10$8K
Accounting feesLn 11c$600
Advertising and promotionLn 12$6K
Office expensesLn 13$20K
OccupancyLn 16$20K
Conferences, conventions and meetingsLn 19$13K
Depreciation, depletion and amortizationLn 22$13K
InsuranceLn 23$1K
Other expenses (24a–d)Ln 24$233
Total functional expensesLn 25$196K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $275K$230K$45K$869K 990 PDF
FY2024 $266K$215K$50K$824K 990 PDF
FY2023 $233K$201K$32K$774K 990 PDF
FY2022 $208K$203K$5K$742K 990 PDF
FY2021 $202K$185K$17K$737K 990 PDF
FY2020 Viewing $196K$196K$14$720K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $196,348 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $34,898$37,394
I-10 Investment incomePrior year $9,875$10,403
I-11 Other revenuePrior year $147,441$148,551
I-12 Total revenuePrior year $192,214$196,348
I-13 Grants and similar amounts paidPrior year $138$5,194
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $109,305$118,602
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $64,834$72,538
I-18 Total expensesPrior year $174,277$196,334
I-19 Revenue less expensesPrior year $17,937$14
Part VI · Governance 21 of 21 board members independent, 3 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $196,348 across 6 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,394$37,394
VIII-3 Investment incomeExcluded from tax $10,403$10,403
VIII-5 RoyaltiesExcluded from tax $2,943$2,943
VIII-6 Net rental income or lossExcluded from tax $5,400$5,400
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $139,001 · Excluded from tax $1,207$140,208
VIII-12 Total revenueRelated to mission $37,394 · Unrelated business $139,001 · Excluded from tax $19,953$196,348
Part IX · Statement of functional expenses $196,334 across 12 lines filed
IX-1 Grants to domestic organizations$5,194
IX-7 Other salaries and wages$106,362
IX-8 Pension plan contributions$3,914
IX-10 Payroll taxes$8,326
IX-11c Accounting fees$600
IX-12 Advertising and promotion$5,674
IX-13 Office expenses$19,966
IX-16 Occupancy$19,503
IX-19 Conferences, conventions and meetings$12,507
IX-22 Depreciation, depletion and amortization$13,050
IX-23 Insurance$1,005
IX-24 Other expenses (24a–d)$233
IX-25 Total functional expenses$196,334
Part X · Balance sheet $735,204 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $340$340
X-2 Savings and temporary cash investmentsStart of year $588,307$587,743
X-4 Accounts receivable$348
X-10c Land, buildings and equipment, netStart of year $145,291$146,028
X-15 Other assetsStart of year $745$745
X-16 Total assetsStart of year $734,683$735,204
X-17 Accounts payable and accrued expensesStart of year $1,794$1,808
X-19 Deferred revenueStart of year $12,647$13,140
X-26 Total liabilitiesStart of year $14,441$14,948
X-32 Total net assets or fund balancesStart of year $720,242$720,256
X-33 Total liabilities and net assetsStart of year $734,683$735,204
Part XI · Reconciliation of net assets $720,256 net assets at year end
XI-1 Total revenue$196,348
XI-2 Total expenses$196,334
XI-3 Revenue less expenses$14
XI-4 Net assets at start of year$720,242
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$720,256

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.