Civic Intelligence

Dewitt County Farm Bureau

990 • Fiscal year 2021 • EIN 74-1217644

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 28, 2022

P O Box 271Cuero, TX 77954

(361) 275-6177

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

68th percentile

19%

Higher net margin than 68% 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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

7.5%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$251,301

Up $42,614 (+20%) from 2020

Net Assets

Up

$250,303

Up $42,390 (+20%) from 2020

Liabilities

Up

$998

Up $224 (+29%) from 2020

Revenue

Up

$220,829

Up $15,333 (+7.5%) from 2020

Expenses

Down

$178,439

Down $5,417 (-2.9%) from 2020

Net Income

Up

$42,390

Up $20,750 (+96%) 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 2020: $208,687Liabilities 2020: $774Net Assets 2020: $207,9132020Assets 2021: $251,301Liabilities 2021: $998Net Assets 2021: $250,3032021Assets 2022: $270,837Liabilities 2022: $742Net Assets 2022: $270,0952022Assets 2023: $295,534Liabilities 2023: $1,037Net Assets 2023: $294,4972023Assets 2024: $306,900Liabilities 2024: $994Net Assets 2024: $305,9062024Assets 2025: $322,647Liabilities 2025: $903Net Assets 2025: $321,7442025

Highlighted filing

2021

Assets$251,301
Liabilities$998
Net Assets$250,303

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $205,496Expenses 2020: $183,856Net Income 2020: $21,6402020Revenue 2021: $220,829Expenses 2021: $178,439Net Income 2021: $42,3902021Revenue 2022: $231,291Expenses 2022: $211,499Net Income 2022: $19,7922022Revenue 2023: $243,104Expenses 2023: $218,702Net Income 2023: $24,4022023Revenue 2024: $251,310Expenses 2024: $239,901Net Income 2024: $11,4092024Revenue 2025: $206,157Expenses 2025: $190,319Net Income 2025: $15,8382025

Highlighted filing

2021

Revenue$220,829
Expenses$178,439
Net Income$42,390
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.1
Gross Receipts
$220,829
Mission and Program Overview

Mission

To better the conditions 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$207,913$250,303▲ $42,390
Land, Buildings, and Equipment, Net$111,585$109,001▼ $2,584
Cash and Non-Interest-Bearing Accounts$33,984$77,200▲ $43,216
Savings and Temporary Cash Investments$57,565$58,095▲ $530
Prepaid Expenses and Deferred Charges$5,520$6,840▲ $1,320
Accounts Receivable$33$165▲ $132
Total Assets$208,687$251,301▲ $42,614
Liabilities
Accounts Payable and Accrued Expenses$774$998▲ $224
Total Liabilities$774$998▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,913$250,303▲ $42,390
Total Liabilities and Net Assets / Fund Balance$208,687$251,301▲ $42,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,818$64,148$169,966
Equipment$0$18,454$18,454
Other Land Buildings$265$5,264$5,529
Land$2,918-$2,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren SeidelPresident
Arlyn SeilerVice President
Bryan NetheryDirector
Christopher ColmanDirector
Cody GarrettDirector
Daniel HahnDirector
Dwight BinzDirector
Harlen MettingDirector
Joseph WarwasDirector
Mike GwosdzDirector
Ted DlugoschDirector
James GricharSecretary
Thomas FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,625
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$130,674
All Other Contributions
$855
Change in Net Assets
$42,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,598
Salaries, Compensation, and Employee Benefits$71,409
Grants and Similar Amounts Paid$6,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$66,229
Occupancy$0$0$0$19,327
Other Expenses$0$0$0$10,546
Office Expenses$0$0$0$6,291
Payroll Taxes$0$0$0$5,180
Grants to Domestic Orgs$0--$3,432
Conferences and Meetings$0$0$0$3,394
Depreciation Depletion$0$0$0$3,340
Grants to Domestic Individuals$0--$3,000
Fees for Services Accounting$0$0$0$1,200
Travel$0$0$0$1,097
Advertising$0$0$0$116
Total Functional Expenses$0$0$0$178,439
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
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
Dewitt County Farm Bureau
EIN
74-1217644
Phone
3612756177
Address
P O BOX 271, CUERO, TX 77954

Signing Officer

Name
Warren Seidel
Title
President
Phone
3612756177
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Seidel
Formed
1952
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

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 comittee must be ratified at the following board of directors meeting.

Pt VI, Line 6

Members

Pt VI, Line 7A

All members are 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 dirctors 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 separage 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

Pt III, Line 4d-Other Program Services: 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 organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06840
IRS990/PrincipalOfficerNm0WARREN SEIDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Ag in the Classroom County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088905
IRS990/PYGrantsAndSimilarPaidAmt05300
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt096793
IRS990/PYOtherRevenueAmt0115897
IRS990/PYRevenuesLessExpensesAmt021640
IRS990/PYSalariesCompEmpBnftPaidAmt081763
IRS990/PYTotalExpensesAmt0183856
IRS990/PYTotalRevenueAmt0205496
IRS990/ReconcilationRevenueExpnssAmt042390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169966
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018454
IRS990ScheduleD/LandGrp/BookValueAmt02918
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109001
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 comittee must be ratified at the following board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are 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 dirctors 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 separage 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/ExplanationTxt7Pt III, Line 4d-Other Program Services: 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 organize their members into 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/TotalAssetsBOYAmt0208687
IRS990/TotalAssetsEOYAmt0251301
IRS990/TotalAssetsGrp/BOYAmt0208687
IRS990/TotalAssetsGrp/EOYAmt0251301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089625
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178439
IRS990/TotalGrossUBIAmt0127702
IRS990/TotalLiabilitiesBOYAmt0774
IRS990/TotalLiabilitiesEOYAmt0998
IRS990/TotalLiabilitiesGrp/BOYAmt0774
IRS990/TotalLiabilitiesGrp/EOYAmt0998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127702
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME ADDRESS AS BOX C ABOVE
IRS990/USAddress/CityNm0CUERO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077954
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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