Civic Intelligence

Taylor County Farm Bureauinc

990EZ • Fiscal year 2020 • EIN 59-6194985

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

813 S Washington StPerry, FL 32347-3372

(850) 584-2371

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% 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

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

57th percentile

-0.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$118,325

Up $13,026 (+12%) from 2019

Net Assets

$117,620

No earlier filing loaded for comparison.

Liabilities

Up

$705

Up $93 (+15%) from 2019

Revenue

Down

$97,212

Down $84 (-0.1%) from 2019

Expenses

Down

$84,279

Down $9,360 (-10.0%) from 2019

Net Income

Up

$12,933

Up $9,276 (+254%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $104,169Liabilities 2012: $30,8012012Assets 2013: $106,727Liabilities 2013: $25,7692013Assets 2014: $106,953Liabilities 2014: $20,4382014Assets 2015: $107,099Liabilities 2015: $14,6122015Assets 2016: $104,284Liabilities 2016: $8,4152016Assets 2017: $104,245Liabilities 2017: $1,8452017Assets 2018: $102,115Liabilities 2018: $1,0852018Assets 2019: $105,299Liabilities 2019: $6122019Assets 2020: $118,325Liabilities 2020: $705Net Assets 2020: $117,6202020Assets 2021: $141,262Liabilities 2021: $0Net Assets 2021: $141,2622021Assets 2022: $149,968Net Assets 2022: $149,9682022Assets 2023: $164,907Net Assets 2023: $164,9072023Assets 2024: $188,505Net Assets 2024: $188,5052024Assets 2025: $208,663Net Assets 2025: $208,6632025

Highlighted filing

2020

Assets$118,325
Liabilities$705
Net Assets$117,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $86,288Expenses 2012: $79,894Net Income 2012: $6,3942012Revenue 2013: $86,962Expenses 2013: $79,372Net Income 2013: $7,5902013Revenue 2014: $86,435Expenses 2014: $80,878Net Income 2014: $5,5572014Revenue 2015: $92,235Expenses 2015: $86,263Net Income 2015: $5,9722015Revenue 2016: $88,480Expenses 2016: $85,098Net Income 2016: $3,3822016Revenue 2017: $92,678Expenses 2017: $86,147Net Income 2017: $6,5312017Revenue 2018: $90,602Expenses 2018: $91,972Net Income 2018: -$1,3702018Revenue 2019: $97,296Expenses 2019: $93,639Net Income 2019: $3,6572019Revenue 2020: $97,212Expenses 2020: $84,279Net Income 2020: $12,9332020Revenue 2021: $115,946Expenses 2021: $92,304Net Income 2021: $23,6422021Revenue 2022: $109,921Expenses 2022: $101,215Net Income 2022: $8,7062022Revenue 2023: $124,165Expenses 2023: $109,226Net Income 2023: $14,9392023Revenue 2024: $135,084Expenses 2024: $111,498Net Income 2024: $23,5862024Revenue 2025: $143,136Expenses 2025: $124,077Net Income 2025: $19,0592025

Highlighted filing

2020

Revenue$97,212
Expenses$84,279
Net Income$12,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$102,063
Mission and Program Overview

Mission

Education Information Economic Svc

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Line 28) This year Taylor County Farm Bureau--
participated in Ag Literacy Day and read a book on--
forestry to K-2nd graders. Students learned about--
an industry that has played an integral role in--
Taylor County over the years.--
Line 29) Taylor County Farm Bureau hosted a youth--
speech contest via Zoom. Students were asked to--
research an agriculture related topic and give--
their speech to community leaders. This program--
allows students to learn about current issues--
impacting agriculture while developing skills to--
assist them both in academia and professional life.--
Line 30) Taylor County Farm Bureau participated in--
Farm City Week. This event celebrates partnerships--
between rural and urban communitites that make our--
food supply safe and plentiful.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen HouckVP-$0--
Billy MurphyPresident-$0--
William M LavalleTreasurer-$0--
Henry P DavisDirector-$0--
Auley RowellDirector-$0--
Jerry RegisterDirector-$0--
LaDonna LavalleDirector-$0--
Stafford M DrawdySecretary-$0--
-Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Taylor County Farm BureauInc
EIN
59-6194985
Phone
8505842371
Address
813 S Washington St, Perry, FL 32347-3372

Signing Officer

Name
Billy W Murphy
Title
President
Phone
8505842371
Signed
2020-11-10

Preparer

Firm
Florida Farm Bureau Federation
Address
PO Box 147030, Gainesville, FL 32614
Supplemental Narrative

Additional Explanations

Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations

Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 23421Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 23421; Total cash: 23421

Part 1, line 16 - Other Expenses

Description: County Grant Exp, 4003; Description: Office Expense, 3652; Description: Meeting & Travel, 1473; Description: Youth Ag Exp , 838; Description: Contibutions, 218; Description: Advertising, 200; Description: Special Projects, 94; Description: Promotions, 63; Description: Dues & Subscriptions, 57; Description: Misc, 54; Description: Tax Penalty, 11; Description: Sales Tax, 3

Part 2, line 24 - Other Assets

Description: Inventory, Amount: 1451

Part 2, line 26 - Other Liabilities

Description: Payroll Liabilities, Amount: 705

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billy Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Lavalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry P Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2participated in Ag Literacy Day and read a book on
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Taylor County over the years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Line 29) Taylor County Farm Bureau hosted a youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7speech contest via Zoom. Students were asked to
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8research an agriculture related topic and give
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9their speech to community leaders. This program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10allows students to learn about current issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11impacting agriculture while developing skills to
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12assist them both in academia and professional life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Line 30) Taylor County Farm Bureau participated in
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Farm City Week. This event celebrates partnerships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15between rural and urban communitites that make our
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16food supply safe and plentiful.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 23421Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 23421; Total cash: 23421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: County Grant Exp, 4003; Description: Office Expense, 3652; Description: Meeting & Travel, 1473; Description: Youth Ag Exp , 838; Description: Contibutions, 218; Description: Advertising, 200; Description: Special Projects, 94; Description: Promotions, 63; Description: Dues & Subscriptions, 57; Description: Misc, 54; Description: Tax Penalty, 11; Description: Sales Tax, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory, Amount: 1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Liabilities, Amount: 705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy W Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505842371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor County Farm BureauInc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0596194985
ReturnHeader/Filer/PhoneNum08505842371
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 S Washington St
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323473372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590642950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Farm Bureau Federation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 147030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032614
ReturnHeader/ReturnTs02020-11-10T09:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$2.09$2.09$1.43$1.24$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.35$1.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.24$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.16$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.97$0.84$0.13
2019Summary only. Only limited summary data is available for this year.$1.05$0.01$0.97$0.94$0.04
2018Summary only. Only limited summary data is available for this year.$1.02$0.01$0.91$0.92$0.01
2017Summary only. Only limited summary data is available for this year.$1.04$0.02$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.08$0.88$0.85$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$0.86$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.20$0.86$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$1.07$0.26$0.87$0.79$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.31$0.86$0.80$0.06