Civic Intelligence

Taylor County Farm Bureauinc

990EZ • Fiscal year 2021 • EIN 59-6194985

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$141,262

Up $22,937 (+19%) from 2020

Net Assets

Up

$141,262

Up $23,642 (+20%) from 2020

Liabilities

Down

$0

Down $705 (-100%) from 2020

Revenue

Up

$115,946

Up $18,734 (+19%) from 2020

Expenses

Up

$92,304

Up $8,025 (+9.5%) from 2020

Net Income

Up

$23,642

Up $10,709 (+83%) from 2020

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

2021

Assets$141,262
Liabilities$0
Net Assets$141,262

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

2021

Revenue$115,946
Expenses$92,304
Net Income$23,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$125,289
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 to--
students. Students learned about an industry--
that has played an integral role in Taylor County--
over the years.--
Line 29) Taylor County Farm Bureau participated in--
a speech contest. 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 presented area--
school teachers with mini grants. Teachers who--
incorporate agriculture into their curriculum can--
apply for the grant to assist with the cost--
associated with their project. This program allows--
for students to gain an appreciation and learn the--
importance of agriculture in our daily lives.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen HouckVPPT$0--
Billy MurphyPresident-$0--
William M LavalleTreasurer-$0--
James ChargueDirector-$0--
Auley RowellDirector-$0--
Jerry RegisterDirector-$0--
LaDonna LavalleDirector-$0--
Clay OlsonDirector-$0--
-Director-$0--
-SecretaryPT$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 Murphy
Title
President
Phone
8505842371
Signed
2021-10-28

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): 25667Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 25667; Total cash: 25667

Part 1, line 16 - Other Expenses

Description: County Grant Exp, 3017; Description: Office Expense, 2325; Description: Meeting & Travel, 257; Description: Youth Ag Exp , 556; Description: Contibutions, 118; Description: Advertising, 40; Description: Special Projects, 165; Description: Promotions, 33; Description: Dues & Subscriptions, 40; Description: Misc, 309; Description: Women's Exp, 100; Description: Sales Tax, 6; Description: Payroll Service Fee, 47482; Description: Awards, 50

Part 2, line 24 - Other Assets

Description: Inventory, Amount: 1142

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Will Sapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Scott Welch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billy Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Lavalle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3students. Students learned about an industry
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5over the years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Line 29) Taylor County Farm Bureau participated in
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7a speech contest. Students were asked to research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8an agriculture related topic and give their speech
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9to community leaders. This program allows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10students to learn about current issues impacting
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12both in academia and professional life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Line 30) Taylor County Farm Bureau presented area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14school teachers with mini grants. Teachers who
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15incorporate agriculture into their curriculum can
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16apply for the grant to assist with the cost
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 25667Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 25667; Total cash: 25667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: County Grant Exp, 3017; Description: Office Expense, 2325; Description: Meeting & Travel, 257; Description: Youth Ag Exp , 556; Description: Contibutions, 118; Description: Advertising, 40; Description: Special Projects, 165; Description: Promotions, 33; Description: Dues & Subscriptions, 40; Description: Misc, 309; Description: Women's Exp, 100; Description: Sales Tax, 6; Description: Payroll Service Fee, 47482; Description: Awards, 50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 24 - Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505842371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/ReturnTs02021-11-10T10:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Billy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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