Civic Intelligence

Mason County Farm Bureau

990EZ • Fiscal year 2021 • EIN 74-1242084

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 04, 2022

P O Box 365Mason, TX 76856

(325) 347-6458

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

68th percentile

6.2%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$103,684

Up $13,634 (+15%) from 2020

Net Assets

Up

$103,396

Up $13,774 (+15%) from 2020

Liabilities

Down

$288

Down $140 (-33%) from 2020

Revenue

Up

$110,743

Up $6,446 (+6.2%) from 2020

Expenses

Up

$96,969

Up $6,517 (+7.2%) from 2020

Net Income

Down

$13,774

Down $71 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $45,526Liabilities 2011: $2422011Assets 2012: $45,612Liabilities 2012: $2352012Assets 2013: $48,557Liabilities 2013: $2642013Assets 2014: $49,970Liabilities 2014: $2322014Assets 2015: $52,816Liabilities 2015: $3902015Assets 2016: $51,631Liabilities 2016: $3592016Assets 2017: $54,979Liabilities 2017: $3712017Assets 2018: $67,041Liabilities 2018: $3082018Assets 2019: $76,348Liabilities 2019: $5712019Assets 2020: $90,050Liabilities 2020: $428Net Assets 2020: $89,6222020Assets 2021: $103,684Liabilities 2021: $288Net Assets 2021: $103,3962021Assets 2022: $123,970Liabilities 2022: $313Net Assets 2022: $123,6572022Assets 2023: $138,963Liabilities 2023: $0Net Assets 2023: $138,9632023Assets 2024: $162,435Liabilities 2024: $0Net Assets 2024: $162,4352024Assets 2025: $187,627Net Assets 2025: $187,6272025

Highlighted filing

2021

Assets$103,684
Liabilities$288
Net Assets$103,396

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,779Expenses 2011: $74,990Net Income 2011: -$1,2112011Revenue 2012: $71,425Expenses 2012: $71,332Net Income 2012: $932012Revenue 2013: $74,090Expenses 2013: $71,174Net Income 2013: $2,9162013Revenue 2014: $76,147Expenses 2014: $74,702Net Income 2014: $1,4452014Revenue 2015: $79,913Expenses 2015: $77,225Net Income 2015: $2,6882015Revenue 2016: $83,398Expenses 2016: $84,552Net Income 2016: -$1,1542016Revenue 2017: $87,980Expenses 2017: $84,644Net Income 2017: $3,3362017Revenue 2018: $90,864Expenses 2018: $78,739Net Income 2018: $12,1252018Revenue 2019: $98,851Expenses 2019: $89,807Net Income 2019: $9,0442019Revenue 2020: $104,297Expenses 2020: $90,452Net Income 2020: $13,8452020Revenue 2021: $110,743Expenses 2021: $96,969Net Income 2021: $13,7742021Revenue 2022: $124,496Expenses 2022: $104,235Net Income 2022: $20,2612022Revenue 2023: $97,717Expenses 2023: $82,411Net Income 2023: $15,3062023Revenue 2024: $94,591Expenses 2024: $71,119Net Income 2024: $23,4722024Revenue 2025: $73,479Expenses 2025: $48,287Net Income 2025: $25,1922025

Highlighted filing

2021

Revenue$110,743
Expenses$96,969
Net Income$13,774
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 4, 2022
Return Version
2020v4.1
Gross Receipts
$110,743
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
SEE SCHEDULE O--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBURN FREYPresident-$0--
JEFF GROTEVice President-$0--
JOHNNY FLEMINGSec Treas-$0--
JARED WHITWORTHDirector-$0--
MATTSON SCHMIDTDirector-$0--
TANA AUTREYDirector-$0--
VICTORIA TEDDERDirector-$0--
JIM BOB SMITHDirector-$0--
JERAMY SCHUESSLERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Mason County Farm Bureau
EIN
74-1242084
Phone
3253476458
Address
P O BOX 365, MASON, TX 76856

Signing Officer

Name
Will Frey
Title
President
Phone
3253476458
Signed
2022-01-04
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: Annual Meeting-Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture.

Other

Pt III, Line 29: State Meetings- Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.

Other

Pt III, Line 30: Youth Leadership Conference- Sponsored student(s) to attend the Farm Bureau Youth Leadership Conference. The purpose of the conference is to give selected high school students in Texas a better understanding of the various forms of government and educate them on their responsibilities as citizens. The conference runs three full days and includes lectures, discussions and films by outstanding authorities in government, history and economics.

Pt III, Line 31

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.

Form 990EZ, Part I, Line 8

Ins activity income 51420.

Form 990EZ, Part I, Line 8

TFB AWARDS 380.

Form 990EZ, Part I, Line 8

SIGN INCOME 185.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 4275.

Form 990EZ, Part I, Line 16

State membership dues 26671.

Form 990EZ, Part I, Line 16

Office operations expenses 3070.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 4392.

Form 990EZ, Part I, Line 16

ADVERTISING 3200.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 991.

Form 990EZ, Part II, Line 24

Prepaid income tax 2440. 3500.

Form 990EZ, Part II, Line 26

Accounts payable 428. 288.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Members 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III, Line 28: Annual Meeting-Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt III, Line 29: State Meetings- Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: Youth Leadership Conference- Sponsored student(s) to attend the Farm Bureau Youth Leadership Conference. The purpose of the conference is to give selected high school students in Texas a better understanding of the various forms of government and educate them on their responsibilities as citizens. The conference runs three full days and includes lectures, discussions and films by outstanding authorities in government, history and economics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members 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/ExplanationTxt4INS ACTIVITY INCOME 51420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TFB AWARDS 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGN INCOME 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/CONFERENCES/MEETINGS 4275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MEMBERSHIP DUES 26671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE OPERATIONS EXPENSES 3070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 4392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSES 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID INCOME TAX 2440. 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 428. 288.
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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 16
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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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.$1.88$1.88$0.73$0.48$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.95$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.98$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.24$1.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.04$0.90$0.14
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.99$0.90$0.09
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.91$0.79$0.12
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.88$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.83$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.74$0.75$0.01