Civic Intelligence

Kimble County Farm Bureau

990EZ • Fiscal year 2023 • EIN 74-1812475

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 20, 2024

904 College StJunction, TX 76849

(915) 446-2561

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$168,891

Up $37,088 (+28%) from 2022

Net Assets

Up

$168,886

Up $37,609 (+29%) from 2022

Liabilities

Down

$5

Down $521 (-99%) from 2022

Revenue

Up

$124,277

Up $558 (+0.5%) from 2022

Expenses

Down

$86,668

Down $31,359 (-27%) from 2022

Net Income

Up

$37,609

Up $31,917 (+561%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,105Liabilities 2011: $2412011Assets 2012: $34,494Liabilities 2012: $4262012Assets 2013: $39,457Liabilities 2013: $5112013Assets 2014: $41,964Liabilities 2014: $7842014Assets 2015: $49,662Liabilities 2015: $8432015Assets 2016: $53,982Liabilities 2016: $5592016Assets 2017: $58,620Liabilities 2017: $6202017Assets 2018: $65,610Liabilities 2018: $5452018Assets 2019: $73,930Liabilities 2019: $5222019Assets 2020: $95,591Liabilities 2020: $583Net Assets 2020: $95,0082020Assets 2021: $126,180Liabilities 2021: $595Net Assets 2021: $125,5852021Assets 2022: $131,803Liabilities 2022: $526Net Assets 2022: $131,2772022Assets 2023: $168,891Liabilities 2023: $5Net Assets 2023: $168,8862023Assets 2024: $183,421Liabilities 2024: $5Net Assets 2024: $183,4162024Assets 2025: $207,141Liabilities 2025: $0Net Assets 2025: $207,1412025

Highlighted filing

2023

Assets$168,891
Liabilities$5
Net Assets$168,886

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $72,316Expenses 2011: $66,284Net Income 2011: $6,0322011Revenue 2012: $84,809Expenses 2012: $80,605Net Income 2012: $4,2042012Revenue 2013: $91,297Expenses 2013: $86,419Net Income 2013: $4,8782013Revenue 2014: $94,889Expenses 2014: $92,655Net Income 2014: $2,2342014Revenue 2015: $98,105Expenses 2015: $90,466Net Income 2015: $7,6392015Revenue 2016: $98,883Expenses 2016: $94,279Net Income 2016: $4,6042016Revenue 2017: $100,685Expenses 2017: $96,108Net Income 2017: $4,5772017Revenue 2018: $104,588Expenses 2018: $97,523Net Income 2018: $7,0652018Revenue 2019: $115,367Expenses 2019: $107,024Net Income 2019: $8,3432019Revenue 2020: $124,593Expenses 2020: $102,993Net Income 2020: $21,6002020Revenue 2021: $141,763Expenses 2021: $111,186Net Income 2021: $30,5772021Revenue 2022: $123,719Expenses 2022: $118,027Net Income 2022: $5,6922022Revenue 2023: $124,277Expenses 2023: $86,668Net Income 2023: $37,6092023Revenue 2024: $73,679Expenses 2024: $59,149Net Income 2024: $14,5302024Revenue 2025: $52,926Expenses 2025: $29,201Net Income 2025: $23,7252025

Highlighted filing

2023

Revenue$124,277
Expenses$86,668
Net Income$37,609
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$124,277
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
LARRY BROOKS DVMPresident-$0--
WILLIAM MEEKSVice President-$0--
DOYLE WEITZSec Treas-$0--
ANDREW MURRDirector-$0--
LAURRIE ALLENDirector-$0--
DAVID WHITWORTHDirector-$0--
PAUL BIERSCHWALEDirector-$0--
JURAHEE SILVERSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Kimble County Farm Bureau
EIN
74-1812475
Phone
9154462561
Address
904 COLLEGE ST, JUNCTION, TX 76849

Signing Officer

Name
Larry Brooks
Title
President
Phone
9154462561
Signed
2024-02-20
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. 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 29: 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.

Other

Pt III, Line 30: 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.

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

Ins activity income 61504.

Form 990EZ, Part I, Line 8

SIGN INCOME 488.

Form 990EZ, Part I, Line 8

TFB AWARDS 550.

Form 990EZ, Part I, Line 8

BANKING PROGRAM 30.

Form 990EZ, Part I, Line 16

State membershp dues 22960.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 3037.

Form 990EZ, Part I, Line 16

Advertising/public relations 1575.

Form 990EZ, Part I, Line 16

Office operations expenses 2844.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 36.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 5607.

Form 990EZ, Part II, Line 24

Prepaid income tax 6201. 2052.

Form 990EZ, Part II, Line 24

Utility deposit 100. 100.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 526. 5.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BROOKS DVM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt036059
IRS990EZ/OtherRevenueTotalAmt062572
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt0126
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
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.
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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. 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/ExplanationTxt1Pt III, Line 29: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: 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.
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/ExplanationTxt4INS ACTIVITY INCOME 61504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGN INCOME 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TFB AWARDS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING PROGRAM 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MEMBERSHP DUES 22960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL/CONFERENCES/MEETINGS 3037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING/PUBLIC RELATIONS 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE OPERATIONS EXPENSES 2844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 5607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID INCOME TAX 6201. 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY DEPOSIT 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE 526. 5.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09154462561
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBLE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0741812475
ReturnHeader/Filer/PhoneNum09154462561
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741145986
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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/ReturnTs02024-02-20T13:49:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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.$2.07$0.00$2.07$0.53$0.29$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.74$0.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.24$0.87$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.42$1.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.25$1.03$0.22
2019Summary only. Only limited summary data is available for this year.$0.74$0.01$1.15$1.07$0.08
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$1.05$0.98$0.07
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.01$0.99$0.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.98$0.90$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.95$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.85$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.72$0.66$0.06