Civic Intelligence

Walker County Farm Bureau

990EZ • Fiscal year 2021 • EIN 74-6066625

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 08, 2022

P O Box 1706Huntsville, TX 77342

(936) 291-2136

Siviq Scores

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

Liabilities / Assets

96th percentile

0.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

54th percentile

12%

Higher net margin than 54% 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

37th percentile

2.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$305,084

Up $7,432 (+2.5%) from 2020

Net Assets

Up

$185,998

Up $13,571 (+7.9%) from 2020

Liabilities

Down

$119,086

Down $6,139 (-4.9%) from 2020

Revenue

Up

$116,786

Up $627 (+0.5%) from 2020

Expenses

Down

$103,215

Down $748 (-0.7%) from 2020

Net Income

Up

$13,571

Up $1,375 (+11%) 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: $104,609Liabilities 2011: $2262011Assets 2012: $102,255Liabilities 2012: $1892012Assets 2013: $113,961Liabilities 2013: $2132013Assets 2014: $125,226Liabilities 2014: $2532014Assets 2015: $279,689Liabilities 2015: $156,2812015Assets 2016: $276,802Liabilities 2016: $150,1902016Assets 2017: $283,520Liabilities 2017: $144,8012017Assets 2018: $286,465Liabilities 2018: $138,2462018Assets 2019: $292,591Liabilities 2019: $132,3602019Assets 2020: $297,652Liabilities 2020: $125,225Net Assets 2020: $172,4272020Assets 2021: $305,084Liabilities 2021: $119,086Net Assets 2021: $185,9982021Assets 2022: $301,685Liabilities 2022: $92,556Net Assets 2022: $209,1292022Assets 2023: $325,292Liabilities 2023: $84,734Net Assets 2023: $240,5582023Assets 2024: $348,541Liabilities 2024: $75,752Net Assets 2024: $272,7892024Assets 2025: $349,261Liabilities 2025: $66,290Net Assets 2025: $282,9712025

Highlighted filing

2021

Assets$305,084
Liabilities$119,086
Net Assets$185,998

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,144Expenses 2011: $69,687Net Income 2011: $8,4572011Revenue 2012: $78,663Expenses 2012: $80,980Net Income 2012: -$2,3172012Revenue 2013: $80,420Expenses 2013: $68,738Net Income 2013: $11,6822013Revenue 2014: $83,507Expenses 2014: $72,282Net Income 2014: $11,2252014Revenue 2015: $98,729Expenses 2015: $100,294Net Income 2015: -$1,5652015Revenue 2016: $105,409Expenses 2016: $102,205Net Income 2016: $3,2042016Revenue 2017: $107,829Expenses 2017: $95,722Net Income 2017: $12,1072017Revenue 2018: $114,397Expenses 2018: $104,897Net Income 2018: $9,5002018Revenue 2019: $114,487Expenses 2019: $102,475Net Income 2019: $12,0122019Revenue 2020: $116,159Expenses 2020: $103,963Net Income 2020: $12,1962020Revenue 2021: $116,786Expenses 2021: $103,215Net Income 2021: $13,5712021Revenue 2022: $123,288Expenses 2022: $100,157Net Income 2022: $23,1312022Revenue 2023: $132,899Expenses 2023: $101,470Net Income 2023: $31,4292023Revenue 2024: $128,588Expenses 2024: $96,357Net Income 2024: $32,2312024Revenue 2025: $67,393Expenses 2025: $57,211Net Income 2025: $10,1822025

Highlighted filing

2021

Revenue$116,786
Expenses$103,215
Net Income$13,571
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$116,786
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
COLT CHRISTIANPresidentPT$0--
KARL COLLINSVice President-$0--
KEVIN GREENSec TreasPT$0--
REGGIE LEPLEYDirectorPT$0--
RICHARD BYRDDirector-$0--
JACOB SLOTTDirector-$0--
DAMON BURRISDirectorPT$0--
MIKE PRICEDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Walker County Farm Bureau
EIN
74-6066625
Phone
9362912136
Address
P O BOX 1706, HUNTSVILLE, TX 77342

Signing Officer

Name
Colt Christian
Title
President
Phone
9362912136
Signed
2022-03-08
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 loacl 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: 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 61934.

Form 990EZ, Part I, Line 8

FFCRA CREDITS 1035.

Form 990EZ, Part I, Line 8

SIGN INCOME 266.

Form 990EZ, Part I, Line 16

State membership dues 27429.

Form 990EZ, Part I, Line 16

Office operations expenses 3745.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 6230.

Form 990EZ, Part I, Line 16

TRAVEL/CONF/MTG 546.

Form 990EZ, Part II, Line 24

UTILITY DEPOSIT 25. 25.

Form 990EZ, Part II, Line 24

Prepaid income tax 4400. 4596.

Form 990EZ, Part II, Line 24

Accounts rec-other 40. 380.

Form 990EZ, Part II, Line 26

Accounts payable 349. 448.

Form 990EZ, Part II, Line 26

Notes payable-building 124876. 118638.

Raw XML Appendix188 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 loacl 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: 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 61934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FFCRA CREDITS 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGN INCOME 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE MEMBERSHIP DUES 27429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE OPERATIONS EXPENSES 3745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 6230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/CONF/MTG 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITY DEPOSIT 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INCOME TAX 4400. 4596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS REC-OTHER 40. 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 349. 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTES PAYABLE-BUILDING 124876. 118638.
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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0746066625
ReturnHeader/Filer/PhoneNum09362912136
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ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077342
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2689
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02547512337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ehlers
ReturnHeader/ReturnTs02022-03-08T10:15:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIAN
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
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.$3.49$0.66$2.83$0.67$0.57$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.76$2.73$1.29$0.96$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.85$2.41$1.33$1.01$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.93$2.09$1.23$1.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.19$1.86$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.25$1.72$1.16$1.04$0.12
2019Summary only. Only limited summary data is available for this year.$2.93$1.32$1.14$1.02$0.12
2018Summary only. Only limited summary data is available for this year.$2.86$1.38$1.14$1.05$0.10
2017Summary only. Only limited summary data is available for this year.$2.84$1.45$1.08$0.96$0.12
2016Summary only. Only limited summary data is available for this year.$2.77$1.50$1.05$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$1.56$0.99$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.84$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.80$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.70$0.08