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Phillips County Farm Bureau FY2021 filing

Not tax-deductible

West Helena, AR501(c)(5)EIN 71-0245792Revenue $202K in FY2021

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

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Agricultural promotion

Mission: Form 990 Part I, line 1

Before you give

FY2021 · 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
40 mo
of spending, in cash
Looks good: 40.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14K
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
$202K
+3% vs prior year
Spent
$185K
Net assets
$737K
By yearFY2020–FY2025
Revenue
$202K
FY2021▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$196K
FY2021$202K
FY2022$208K
FY2023$233K
FY2024$266K
FY2025$275K
Expenses
$185K
FY2021▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$196K
FY2021$185K
FY2022$203K
FY2023$201K
FY2024$215K
FY2025$230K
Net assets
$737K
FY2021▲ +2%
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 FY2021 Form 990 (year ending October 2021) · see the original

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You’re viewing the FY2021 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 (FY2020); the FY2021 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 →

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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.

Provided by the organization

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1 program · in their own filed words · FY2020
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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$202K
Ln 12
Other incomeLn 4–11$159K
Fees for servicesLn 2g$37K
Investment incomeLn 3$6K
Money outPt IX
$185K
Ln 25
Owns and owesPt X
$737K
net assets · Ln 32
Cash and savingsLn 1–2$616K
Total assetsLn 16$752K
LiabilitiesLn 26$14K
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$6K
Other incomeLn 4–11$159K
Total revenueLn 12$202K
Assets in detailPt X, end of year
CashLn 1$345
SavingsLn 2$616K
Cash and savings togetherLn 1–2$616K
Land, buildings, equipmentLn 10c$134K
Other assetsLn 15$745
Total assetsLn 16$752K
LiabilitiesLn 26$14K
Net assetsLn 32$737K
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 FY21End FY21
Cash and savingsLn 1–2$588K$616K
Land, buildings, equipmentLn 10c$146K$134K
Total assetsLn 16$735K$752K
LiabilitiesLn 26$15K$14K
Net assetsLn 32$720K$737K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K
Grants to domestic individualsLn 2$4K
Other salaries and wagesLn 7$108K
Pension plan contributionsLn 8$4K
Payroll taxesLn 10$8K
Accounting feesLn 11c$600
Advertising and promotionLn 12$7K
Office expensesLn 13$17K
OccupancyLn 16$18K
Conferences, conventions and meetingsLn 19$2K
Depreciation, depletion and amortizationLn 22$14K
InsuranceLn 23$903
Other expenses (24a–d)Ln 24$391
Total functional expensesLn 25$185K

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 Viewing $202K$185K$17K$737K 990 PDF
FY2020 $196K$196K$14$720K 990 PDF

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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 FY2021 990 (6 parts)
Part I · Summary $201,946 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $37,394$36,938
I-10 Investment incomePrior year $10,403$5,601
I-11 Other revenuePrior year $148,551$159,407
I-12 Total revenuePrior year $196,348$201,946
I-13 Grants and similar amounts paidPrior year $5,194$5,500
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $118,602$120,359
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $72,538$58,936
I-18 Total expensesPrior year $196,334$184,795
I-19 Revenue less expensesPrior year $14$17,151
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 $201,946 across 6 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,938$36,938
VIII-3 Investment incomeExcluded from tax $5,601$5,601
VIII-5 RoyaltiesExcluded from tax $2,913$2,913
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 $149,897 · Excluded from tax $1,197$151,094
VIII-12 Total revenueRelated to mission $36,938 · Unrelated business $149,897 · Excluded from tax $15,111$201,946
Part IX · Statement of functional expenses $184,795 across 13 lines filed
IX-1 Grants to domestic organizations$1,500
IX-2 Grants to domestic individuals$4,000
IX-7 Other salaries and wages$107,934
IX-8 Pension plan contributions$3,952
IX-10 Payroll taxes$8,473
IX-11c Accounting fees$600
IX-12 Advertising and promotion$6,523
IX-13 Office expenses$16,668
IX-16 Occupancy$17,949
IX-19 Conferences, conventions and meetings$2,152
IX-22 Depreciation, depletion and amortization$13,750
IX-23 Insurance$903
IX-24 Other expenses (24a–d)$391
IX-25 Total functional expenses$184,795
Part X · Balance sheet $751,519 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $340$345
X-2 Savings and temporary cash investmentsStart of year $587,743$616,013
X-4 Accounts receivableStart of year $348$0
X-10c Land, buildings and equipment, netStart of year $146,028$134,416
X-15 Other assetsStart of year $745$745
X-16 Total assetsStart of year $735,204$751,519
X-17 Accounts payable and accrued expensesStart of year $1,808$1,702
X-19 Deferred revenueStart of year $13,140$12,410
X-26 Total liabilitiesStart of year $14,948$14,112
X-32 Total net assets or fund balancesStart of year $720,256$737,407
X-33 Total liabilities and net assetsStart of year $735,204$751,519
Part XI · Reconciliation of net assets $737,407 net assets at year end
XI-1 Total revenue$201,946
XI-2 Total expenses$184,795
XI-3 Revenue less expenses$17,151
XI-4 Net assets at start of year$720,256
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$737,407

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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