Civic Intelligence

Calhoun County Farm Bureau

990 • Fiscal year 2021 • EIN 74-1180927

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 07, 2022

1601 W Austin StPort Lavaca, TX 77979

(361) 552-3793

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

67th percentile

19%

Higher net margin than 67% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$318,008

Up $39,126 (+14%) from 2020

Net Assets

$316,850

No earlier filing loaded for comparison.

Liabilities

Down

$1,158

Down $644 (-36%) from 2020

Revenue

Up

$210,148

Up $41,309 (+24%) from 2020

Expenses

Up

$170,378

Up $23,198 (+16%) from 2020

Net Income

Up

$39,770

Up $18,111 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $151,302Liabilities 2011: $3992011Assets 2012: $153,304Liabilities 2012: $4272012Assets 2013: $163,513Liabilities 2013: $7592013Assets 2014: $154,487Liabilities 2014: $2,2472014Assets 2015: $172,831Liabilities 2015: $2,6062015Assets 2016: $196,836Liabilities 2016: $3,236Net Assets 2016: $193,6002016Assets 2017: $225,289Liabilities 2017: $1,523Net Assets 2017: $223,7662017Assets 2018: $247,944Liabilities 2018: $4,275Net Assets 2018: $243,6692018Assets 2019: $256,567Liabilities 2019: $1,1462019Assets 2020: $278,882Liabilities 2020: $1,8022020Assets 2021: $318,008Liabilities 2021: $1,158Net Assets 2021: $316,8502021Assets 2022: $323,276Liabilities 2022: $649Net Assets 2022: $322,6272022Assets 2023: $348,328Liabilities 2023: $2,305Net Assets 2023: $346,0232023Assets 2024: $380,174Liabilities 2024: $372Net Assets 2024: $379,8022024Assets 2025: $389,949Liabilities 2025: $1,256Net Assets 2025: $388,6932025

Highlighted filing

2021

Assets$318,008
Liabilities$1,158
Net Assets$316,850

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,729Expenses 2011: $115,904Net Income 2011: $12,8252011Revenue 2012: $133,830Expenses 2012: $131,856Net Income 2012: $1,9742012Revenue 2013: $143,946Expenses 2013: $134,069Net Income 2013: $9,8772013Revenue 2014: $163,605Expenses 2014: $174,119Net Income 2014: -$10,5142014Revenue 2015: $189,658Expenses 2015: $171,673Net Income 2015: $17,9852015Revenue 2016: $229,949Expenses 2016: $206,574Net Income 2016: $23,3752016Revenue 2017: $209,510Expenses 2017: $179,344Net Income 2017: $30,1662017Revenue 2018: $204,824Expenses 2018: $184,921Net Income 2018: $19,9032018Revenue 2019: $188,057Expenses 2019: $176,305Net Income 2019: $11,7522019Revenue 2020: $168,839Expenses 2020: $147,180Net Income 2020: $21,6592020Revenue 2021: $210,148Expenses 2021: $170,378Net Income 2021: $39,7702021Revenue 2022: $196,788Expenses 2022: $186,944Net Income 2022: $9,8442022Revenue 2023: $198,301Expenses 2023: $174,905Net Income 2023: $23,3962023Revenue 2024: $140,590Expenses 2024: $106,811Net Income 2024: $33,7792024Revenue 2025: $68,045Expenses 2025: $59,154Net Income 2025: $8,8912025

Highlighted filing

2021

Revenue$210,148
Expenses$170,378
Net Income$39,770
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$210,148
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

To better the condition and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information and other such programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,080$316,850▲ $39,770
Savings and Temporary Cash Investments$158,128$183,244▲ $25,116
Cash and Non-Interest-Bearing Accounts$56,957$65,827▲ $8,870
Land, Buildings, and Equipment, Net$61,093$65,309▲ $4,216
Prepaid Expenses and Deferred Charges$2,704$3,628▲ $924
Total Assets$278,882$318,008▲ $39,126
Liabilities
Accounts Payable and Accrued Expenses$1,802$1,158▼ $644
Total Liabilities$1,802$1,158▼ $644
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,080$316,850▲ $39,770
Total Liabilities and Net Assets / Fund Balance$278,882$318,008▲ $39,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,239$59,775$82,014
Other Land Buildings$21,535$17,296$38,831
Land$21,535-$21,535
Equipment$0$10,593$10,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan NunleyPresident
Sam NunleyVice President
Cassidy HaynesDirector
Linda WilliamsDirector
Robert McphersonDirector
Steven DierschkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,360
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$114,672
Change in Net Assets
$39,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,370
Salaries, Compensation, and Employee Benefits$79,903
Grants and Similar Amounts Paid$6,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$74,077
Occupancy$0$0$0$15,931
Office Expenses$0$0$0$7,342
Payroll Taxes$0$0$0$5,826
Grants to Domestic Individuals$0--$4,000
Depreciation Depletion$0$0$0$3,084
Grants to Domestic Orgs$0--$2,105
Other Expenses$0$0$0$1,185
Advertising$0$0$0$1,138
Fees for Services Accounting$0$0$0$960
Conferences and Meetings$0$0$0$639
Travel$0$0$0$61
Total Functional Expenses$0$0$0$170,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calhoun County Farm Bureau
EIN
74-1180927
Phone
3615523793
Address
1601 W AUSTIN ST, PORT LAVACA, TX 77979

Signing Officer

Name
Linda Williams
Title
Sec/treas
Phone
3615523793
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Nunley
Formed
1949
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

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

Additional Explanations

Pt VI, Line 1A

An executive committee, when appointed, has the authority to conduct affairs of the organization between regular board meetings, but the committee is under the direct supervision of the board of directors at all times and all actions of the committee must be ratified at the following board of directors meeting.

Pt VI, Line 6

Members

Pt VI, Line 7A

All members aret the same class and are invited to the annual membership meeting where directors are elected.

Pt VI, Line 11B

The form 990 is reviewed by the president prior to filing.

Other

Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.

Pt VI, Line 19

The organization makes its Form 990 and any other required information available to the public upon specific request only.

Other

Pt XII, Line 2a&b: While the financial statements are not compiled by an "independent" accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.

Other

Part III, Line 4d Other Program Services- ADDITIONAL- 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. County Farm Bureau volunteers also help to organize their members in to separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082014
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010593
IRS990ScheduleD/LandGrp/BookValueAmt021535
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065309
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, when appointed, has the authority to conduct affairs of the organization between regular board meetings, but the committee is under the direct supervision of the board of directors at all times and all actions of the committee must be ratified at the following board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members aret the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Form 990 and any other required information available to the public upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt XII, Line 2a&b: While the financial statements are not compiled by an "independent" accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III, Line 4d Other Program Services- ADDITIONAL- 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. County Farm Bureau volunteers also help to organize their members in to separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278882
IRS990/TotalAssetsEOYAmt0318008
IRS990/TotalAssetsGrp/BOYAmt0278882
IRS990/TotalAssetsGrp/EOYAmt0318008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095360
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170378
IRS990/TotalGrossUBIAmt0114176
IRS990/TotalLiabilitiesBOYAmt01802
IRS990/TotalLiabilitiesEOYAmt01158
IRS990/TotalLiabilitiesGrp/BOYAmt01802
IRS990/TotalLiabilitiesGrp/EOYAmt01158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114176
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME ADDRESS AS BOX C ABOVE
IRS990/USAddress/CityNm0PORT LAVACA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077979
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0LINDA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03615523793
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0741180927
ReturnHeader/Filer/PhoneNum03615523793
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 W AUSTIN ST
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
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/ReturnTs02022-01-07T07:33:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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.$3.90$0.01$3.89$0.68$0.59$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.41$1.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$1.98$1.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.23$1.97$1.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$2.10$1.70$0.40
2020Summary only. Only limited summary data is available for this year.$2.79$0.02$1.69$1.47$0.22
2019Summary only. Only limited summary data is available for this year.$2.57$0.01$1.88$1.76$0.12
2018Summary only. Only limited summary data is available for this year.$2.48$0.04$2.44$2.05$1.85$0.20
2017Summary only. Only limited summary data is available for this year.$2.25$0.02$2.24$2.10$1.79$0.30
2016Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$2.30$2.07$0.23
2015Summary only. Only limited summary data is available for this year.$1.73$0.03$1.90$1.72$0.18
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.64$1.74$0.11
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.44$1.34$0.10
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.29$1.16$0.13