Civic Intelligence

Madison County Farm Bureau

990EZ • Fiscal year 2020 • EIN 74-1680020

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 26, 2021

402 W MainMadisonville, TX 77864

(936) 348-2753

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$179,673

Up $16,761 (+10%) from 2019

Net Assets

$178,780

No earlier filing loaded for comparison.

Liabilities

Up

$893

Up $302 (+51%) from 2019

Revenue

Up

$150,172

Up $3,099 (+2.1%) from 2019

Expenses

Up

$133,713

Up $3,620 (+2.8%) from 2019

Net Income

Down

$16,459

Down $521 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,103Liabilities 2011: $22011Assets 2012: $107,447Liabilities 2012: $42012Assets 2013: $105,896Liabilities 2013: $42013Assets 2014: $113,931Liabilities 2014: $222014Assets 2015: $123,154Liabilities 2015: $22015Assets 2016: $131,681Liabilities 2016: $02016Assets 2017: $134,036Liabilities 2017: $3522017Assets 2018: $145,911Liabilities 2018: $5702018Assets 2019: $162,912Liabilities 2019: $5912019Assets 2020: $179,673Liabilities 2020: $893Net Assets 2020: $178,7802020Assets 2021: $199,118Liabilities 2021: $693Net Assets 2021: $198,4252021Assets 2022: $212,209Liabilities 2022: $368Net Assets 2022: $211,8412022Assets 2023: $241,613Liabilities 2023: $0Net Assets 2023: $241,6132023Assets 2024: $253,825Net Assets 2024: $253,8252024Assets 2025: $251,824Net Assets 2025: $251,8242025

Highlighted filing

2020

Assets$179,673
Liabilities$893
Net Assets$178,780

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,941Expenses 2011: $97,023Net Income 2011: $4,9182011Revenue 2012: $95,665Expenses 2012: $93,323Net Income 2012: $2,3422012Revenue 2013: $108,936Expenses 2013: $110,487Net Income 2013: -$1,5512013Revenue 2014: $127,874Expenses 2014: $119,857Net Income 2014: $8,0172014Revenue 2015: $119,223Expenses 2015: $109,980Net Income 2015: $9,2432015Revenue 2016: $112,549Expenses 2016: $104,020Net Income 2016: $8,5292016Revenue 2017: $119,304Expenses 2017: $117,301Net Income 2017: $2,0032017Revenue 2018: $128,624Expenses 2018: $116,967Net Income 2018: $11,6572018Revenue 2019: $147,073Expenses 2019: $130,093Net Income 2019: $16,9802019Revenue 2020: $150,172Expenses 2020: $133,713Net Income 2020: $16,4592020Revenue 2021: $162,529Expenses 2021: $142,884Net Income 2021: $19,6452021Revenue 2022: $147,993Expenses 2022: $134,577Net Income 2022: $13,4162022Revenue 2023: $126,025Expenses 2023: $96,253Net Income 2023: $29,7722023Revenue 2024: $101,263Expenses 2024: $89,051Net Income 2024: $12,2122024Revenue 2025: $65,539Expenses 2025: $67,540Net Income 2025: -$2,0012025

Highlighted filing

2020

Revenue$150,172
Expenses$133,713
Net Income$16,459
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$150,172
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
W CRAIG BAILEYPresident-$0--
KEVIN COUNSILVice PresidentPT$0--
MARGUERITE LOHMANNSec Treas-$0--
W R HENSARLINGDirector-$0--
CHAD CAPERTONDirector-$0--
RAY MOSLEYDirector-$0--
GARY BAKERDirector-$0--
MARVIN CRAIGDirector-$0--
TONY LEAGODirector-$0--
WILLIAM PARTENDirector-$0--
CHUCK HEATHDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Madison County Farm Bureau
EIN
74-1680020
Phone
9363482753
Address
402 W MAIN, MADISONVILLE, TX 77864

Signing Officer

Name
Craig Bailey
Title
President
Phone
9363482753
Signed
2021-02-26
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: 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. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.

Other

Pt III, Line 30: 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.

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 73595.

Form 990EZ, Part I, Line 8

TFB AWARDS 50.

Form 990EZ, Part I, Line 10

Assist local students who have projects in the youth livestock show. ; Charitable Org.; Madison Co Fair Association: 712 Industrial Park Ln, Madisonville, TX, 77864; N/A, 7075.

Form 990EZ, Part I, Line 16

State membership dues 34358.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 1571.

Form 990EZ, Part I, Line 16

Office operations expenses 7961.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 408.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 6507.

Form 990EZ, Part I, Line 16

COMMITTEE/CONTR SVC 348.

Form 990EZ, Part II, Line 24

Prepaid income tax 3964. 5932.

Form 990EZ, Part II, Line 24

Accounts rec-other 0. 45.

Form 990EZ, Part II, Line 26

Accounts payable 591. 893.

Raw XML Appendix199 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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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: 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. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: 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/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 73595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TFB AWARDS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assist local students who have projects in the youth livestock show. ; Charitable Org.; Madison Co Fair Association: 712 Industrial Park Ln, Madisonville, TX, 77864; N/A, 7075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE MEMBERSHIP DUES 34358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL/CONFERENCES/MEETINGS 1571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE OPERATIONS EXPENSES 7961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT EXPENSES 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 6507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITTEE/CONTR SVC 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID INCOME TAX 3964. 5932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS REC-OTHER 0. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 591. 893.
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 10
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363482753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0741680020
ReturnHeader/Filer/PhoneNum09363482753
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W MAIN
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
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/ReturnTs02021-02-26T09:12:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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.$2.52$2.52$0.66$0.68$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.26$0.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.48$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.63$1.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.50$1.34$0.16
2019Summary only. Only limited summary data is available for this year.$1.63$0.01$1.47$1.30$0.17
2018Summary only. Only limited summary data is available for this year.$1.46$0.01$1.29$1.17$0.12
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.19$1.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.13$1.04$0.09
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.19$1.10$0.09
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.28$1.20$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.09$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.96$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.02$0.97$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits