Civic Intelligence

Dimmit County Farm Bureau

990EZ • Fiscal year 2021 • EIN 74-1165232

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

P O Box 996Carrizo Springs, TX 78834

(830) 876-2419

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% 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

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$120,320

Up $21,721 (+22%) from 2020

Net Assets

$120,230

No earlier filing loaded for comparison.

Liabilities

Down

$90

Down $646 (-88%) from 2020

Revenue

Down

$93,535

Down $1,471 (-1.5%) from 2020

Expenses

Down

$71,168

Down $13,771 (-16%) from 2020

Net Income

Up

$22,367

Up $12,300 (+122%) 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: $66,135Liabilities 2012: $02012Assets 2013: $66,067Liabilities 2013: $02013Assets 2014: $65,922Liabilities 2014: $02014Assets 2015: $68,219Liabilities 2015: $02015Assets 2016: $73,725Liabilities 2016: $7362016Assets 2017: $75,511Liabilities 2017: $02017Assets 2018: $79,129Liabilities 2018: $02018Assets 2019: $88,532Liabilities 2019: $7362019Assets 2020: $98,599Liabilities 2020: $7362020Assets 2021: $120,320Liabilities 2021: $90Net Assets 2021: $120,2302021Assets 2022: $154,667Liabilities 2022: $125Net Assets 2022: $154,5422022Assets 2023: $184,844Liabilities 2023: $15Net Assets 2023: $184,8292023Assets 2024: $217,896Liabilities 2024: $5Net Assets 2024: $217,8912024Assets 2025: $252,944Liabilities 2025: $0Net Assets 2025: $252,9442025

Highlighted filing

2021

Assets$120,320
Liabilities$90
Net Assets$120,230

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $98,374Expenses 2012: $94,515Net Income 2012: $3,8592012Revenue 2013: $93,146Expenses 2013: $93,214Net Income 2013: -$682013Revenue 2014: $92,633Expenses 2014: $92,778Net Income 2014: -$1452014Revenue 2015: $95,046Expenses 2015: $92,749Net Income 2015: $2,2972015Revenue 2016: $91,612Expenses 2016: $86,842Net Income 2016: $4,7702016Revenue 2017: $90,752Expenses 2017: $88,230Net Income 2017: $2,5222017Revenue 2018: $92,074Expenses 2018: $88,456Net Income 2018: $3,6182018Revenue 2019: $94,405Expenses 2019: $85,738Net Income 2019: $8,6672019Revenue 2020: $95,006Expenses 2020: $84,939Net Income 2020: $10,0672020Revenue 2021: $93,535Expenses 2021: $71,168Net Income 2021: $22,3672021Revenue 2022: $36,323Expenses 2022: $26,904Net Income 2022: $9,4192022Revenue 2023: $82,832Expenses 2023: $52,545Net Income 2023: $30,2872023Revenue 2024: $81,354Expenses 2024: $48,292Net Income 2024: $33,0622024Revenue 2025: $57,301Expenses 2025: $22,248Net Income 2025: $35,0532025

Highlighted filing

2021

Revenue$93,535
Expenses$71,168
Net Income$22,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$93,535
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
SEE SCHEDULE O--
County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KINGPresident-$0--
-Vice President-$0--
YANCEY STRAITSec Treas-$0--
PEGGY VANCLEVEDirector-$0--
BILL MARTINDirector-$0--
BRUCE FRASIERDirector-$0--
JOHN EDGERLEYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Dimmit County Farm Bureau
EIN
74-1165232
Phone
8308762419
Address
P O BOX 996, CARRIZO SPRINGS, TX 78834

Signing Officer

Name
Bill Martin
Title
President
Phone
8308762419
Signed
2021-11-08
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 participate in this important event.

Other

Pt III, Line 29: 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.

Other

Pt III, Line 30: 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.

Pt III, Line 31

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

Form 990EZ, Part I, Line 8

Insurance activity income 43624.

Form 990EZ, Part I, Line 8

TRUCK SCALES INCOME 760.

Form 990EZ, Part I, Line 8

SALE OF GATE SIGNS 80.

Form 990EZ, Part I, Line 8

TFB AWARDS 200.

Form 990EZ, Part I, Line 16

State membership dues 23165.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 571.

Form 990EZ, Part I, Line 16

Office operations expense 2373.

Form 990EZ, Part I, Line 16

Truck scales maintenance 344.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 57.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 736. 90.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02547512337
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076702
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt012208
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120230
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0EMILY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YANCEY STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY VANCLEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE FRASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN EDGERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt026510
IRS990EZ/OtherRevenueTotalAmt044664
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IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071168
IRS990EZ/TotalRevenueAmt093535
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 participate in this important event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt III, Line 29: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE ACTIVITY INCOME 43624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK SCALES INCOME 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALE OF GATE SIGNS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TFB AWARDS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MEMBERSHIP DUES 23165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE OPERATIONS EXPENSE 2373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUCK SCALES MAINTENANCE 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE & ACCRUED EXPENSES 736. 90.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308762419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMMIT COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DIMM
ReturnHeader/Filer/EIN0741165232
ReturnHeader/Filer/PhoneNum08308762419
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 996
ReturnHeader/Filer/USAddress/CityNm0CARRIZO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
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/ReturnTs02021-11-08T07:54:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
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.$2.53$0.00$2.53$0.57$0.22$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.81$0.48$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.83$0.53$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.36$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.94$0.71$0.22
2020Summary only. Only limited summary data is available for this year.$0.99$0.01$0.95$0.85$0.10
2019Summary only. Only limited summary data is available for this year.$0.89$0.01$0.94$0.86$0.09
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.92$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.91$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.95$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.93$0.93$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.98$0.95$0.04