Civic Intelligence

Hardin County Farm Bureau

990EZ • Fiscal year 2020 • EIN 23-7288948

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 04, 2021

911 Highway 69 SKountze TX, TX 77625

(409) 755-0242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

23rd percentile

-2.0%

Higher net margin than 23% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$182,330

No earlier filing loaded for comparison.

Net Assets

$181,850

No earlier filing loaded for comparison.

Liabilities

$480

No earlier filing loaded for comparison.

Revenue

$126,765

No earlier filing loaded for comparison.

Expenses

$129,331

No earlier filing loaded for comparison.

Net Income

-$2,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $182,330Liabilities 2020: $480Net Assets 2020: $181,8502020Assets 2021: $173,682Liabilities 2021: $1,079Net Assets 2021: $172,6032021Assets 2022: $175,770Liabilities 2022: $1,586Net Assets 2022: $174,1842022Assets 2023: $186,624Liabilities 2023: $684Net Assets 2023: $185,9402023Assets 2024: $211,811Liabilities 2024: $39,417Net Assets 2024: $172,3942024Assets 2025: $198,670Liabilities 2025: $29,733Net Assets 2025: $168,9372025

Highlighted filing

2020

Assets$182,330
Liabilities$480
Net Assets$181,850

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $126,765Expenses 2020: $129,331Net Income 2020: -$2,5662020Revenue 2021: $136,636Expenses 2021: $145,883Net Income 2021: -$9,2472021Revenue 2022: $136,057Expenses 2022: $134,476Net Income 2022: $1,5812022Revenue 2023: $143,217Expenses 2023: $131,461Net Income 2023: $11,7562023Revenue 2024: $145,964Expenses 2024: $159,510Net Income 2024: -$13,5462024Revenue 2025: $124,706Expenses 2025: $128,163Net Income 2025: -$3,4572025

Highlighted filing

2020

Revenue$126,765
Expenses$129,331
Net Income-$2,566
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.1
Gross Receipts
$126,765
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHEFFIELDPresident-$0--
JERRY FUSSELLVice President-$0--
NATHAN ALLEMANGSec Treas-$0--
MICHAEL WILSONDirector-$0--
JOHN LANDISDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Hardin County Farm Bureau
EIN
23-7288948
Phone
4097550242
Address
911 HIGHWAY 69 S, KOUNTZE TX, TX 77625

Signing Officer

Name
Robert Sheffield
Title
President
Phone
4097550242
Signed
2021-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Texas Farm Bureau
Address
PO Box 2689, Waco, TX 76702
Preparer
Patrick Ehlers
Phone
2547512337
Supplemental Narrative

Additional Explanations

Other

Pt III, Line 28: Youth Livestock Show/Fair- Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participated in this important event.

Other

Pt III, Line 29: Annual County Meeting- Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.

Other

Pt III, Line 30: Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture.in Texas.

Pt III, Line 31

County Farm Bureau volunteers also help organize their members into separate commodity interests and participate in matters dealing with legislation tha affects agriculture.

Form 990EZ, Part I, Line 8

Ins activity income 62958.

Form 990EZ, Part I, Line 10

Assist local students who have projects in the youth livestock show. ; Charitable Org. ; Hardin Co Youth Project Show: P.O. Box 610, Kountze, TX, 77625; N/A, 7300.

Form 990EZ, Part I, Line 16

State membership dues 29766.

Form 990EZ, Part I, Line 16

Office operations expenses 3998.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 536.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 5817.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 336.

Form 990EZ, Part II, Line 24

Prepaid income tax 4784. 5180.

Form 990EZ, Part II, Line 24

Accounts rec-other 0. 528.

Form 990EZ, Part II, Line 26

Accounts payable 651. 480.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS FARM BUREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum02547512337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2689
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0767022689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120668
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129955
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181850
IRS990EZ/OccupancyRentUtltsAndMaintAmt021700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY FUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN ALLEMANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05708
IRS990EZ/OtherExpensesTotalAmt040453
IRS990EZ/OtherRevenueTotalAmt062958
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt01108
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129331
IRS990EZ/TotalRevenueAmt0126765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III, Line 28: Youth Livestock Show/Fair- Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participated in this important event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt III, Line 29: Annual County Meeting- Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture.in Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3County Farm Bureau volunteers also help organize their members into separate commodity interests and participate in matters dealing with legislation tha affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INS ACTIVITY INCOME 62958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assist local students who have projects in the youth livestock show. ; Charitable Org. ; Hardin Co Youth Project Show: P.O. Box 610, Kountze, TX, 77625; N/A, 7300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE MEMBERSHIP DUES 29766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE OPERATIONS EXPENSES 3998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSES 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 5817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/CONFERENCES/MEETINGS 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INCOME TAX 4784. 5180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS REC-OTHER 0. 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 651. 480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097550242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDIN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0237288948
ReturnHeader/Filer/PhoneNum04097550242
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 HIGHWAY 69 S
ReturnHeader/Filer/USAddress/CityNm0KOUNTZE TX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Texas Farm Bureau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547512337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ehlers
ReturnHeader/ReturnTs02021-03-04T12:07:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings