Civic Intelligence

Polk County Farm Bureau

990 • Fiscal year 2020 • EIN 74-6076568

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 03, 2021

900 Highway 59 Loop NLivingston, TX 77351

(936) 327-2434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

28%

Higher net margin than 78% 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

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

73rd percentile

4.5%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$380,904

Up $68,025 (+22%) from 2019

Net Assets

Up

$380,275

Up $68,107 (+22%) from 2019

Liabilities

Down

$629

Down $82 (-12%) from 2019

Revenue

Up

$242,399

Up $10,536 (+4.5%) from 2019

Expenses

Down

$174,292

Down $18,934 (-9.8%) from 2019

Net Income

Up

$68,107

Up $29,470 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $74,845Liabilities 2011: $5482011Assets 2012: $104,219Liabilities 2012: $6162012Assets 2013: $122,597Liabilities 2013: $1,0452013Assets 2014: $145,015Liabilities 2014: $7582014Assets 2015: $174,533Liabilities 2015: $777Net Assets 2015: $173,7562015Assets 2016: $200,646Liabilities 2016: $724Net Assets 2016: $199,9222016Assets 2017: $234,549Liabilities 2017: $824Net Assets 2017: $233,7252017Assets 2018: $274,343Liabilities 2018: $812Net Assets 2018: $273,5312018Assets 2019: $312,879Liabilities 2019: $711Net Assets 2019: $312,1682019Assets 2020: $380,904Liabilities 2020: $629Net Assets 2020: $380,2752020Assets 2021: $418,961Liabilities 2021: $648Net Assets 2021: $418,3132021Assets 2022: $456,347Liabilities 2022: $587Net Assets 2022: $455,7602022Assets 2023: $477,269Liabilities 2023: $1,713Net Assets 2023: $475,5562023Assets 2024: $502,094Liabilities 2024: $3,027Net Assets 2024: $499,0672024Assets 2025: $528,645Liabilities 2025: $1,985Net Assets 2025: $526,6602025

Highlighted filing

2020

Assets$380,904
Liabilities$629
Net Assets$380,275

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $159,509Expenses 2011: $149,664Net Income 2011: $9,8452011Revenue 2012: $167,553Expenses 2012: $138,247Net Income 2012: $29,3062012Revenue 2013: $176,488Expenses 2013: $158,539Net Income 2013: $17,9492013Revenue 2014: $188,896Expenses 2014: $166,191Net Income 2014: $22,7052014Revenue 2015: $202,406Expenses 2015: $172,907Net Income 2015: $29,4992015Revenue 2016: $214,278Expenses 2016: $188,112Net Income 2016: $26,1662016Revenue 2017: $214,877Expenses 2017: $181,074Net Income 2017: $33,8032017Revenue 2018: $228,615Expenses 2018: $188,809Net Income 2018: $39,8062018Revenue 2019: $231,863Expenses 2019: $193,226Net Income 2019: $38,6372019Revenue 2020: $242,399Expenses 2020: $174,292Net Income 2020: $68,1072020Revenue 2021: $243,249Expenses 2021: $205,211Net Income 2021: $38,0382021Revenue 2022: $247,990Expenses 2022: $210,543Net Income 2022: $37,4472022Revenue 2023: $255,431Expenses 2023: $235,635Net Income 2023: $19,7962023Revenue 2024: $264,004Expenses 2024: $240,493Net Income 2024: $23,5112024Revenue 2025: $208,206Expenses 2025: $180,613Net Income 2025: $27,5932025

Highlighted filing

2020

Revenue$242,399
Expenses$174,292
Net Income$68,107
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$242,399
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$312,168$380,275▲ $68,107
Land, Buildings, and Equipment, Net$233,762$257,420▲ $23,658
Cash and Non-Interest-Bearing Accounts$57,087$100,560▲ $43,473
Savings and Temporary Cash Investments$15,837$15,847▲ $10
Prepaid Expenses and Deferred Charges$6,193$6,828▲ $635
Accounts Receivable-$249-
Total Assets$312,879$380,904▲ $68,025
Liabilities
Accounts Payable and Accrued Expenses$711$629▼ $82
Total Liabilities$711$629▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,168$380,275▲ $68,107
Total Liabilities and Net Assets / Fund Balance$312,879$380,904▲ $68,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,741$75,288$285,029
Land$36,370-$36,370
Other Land Buildings$8,578$15,296$23,874
Equipment$2,731$10,773$13,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wesley SmithPresident
Joe Dan CrawfordVice President
Allan EgglestonDirector
Anthony MyersDirector
Gary AshmoreDirector
James NettlesDirector
Mark MooreDirector
Matthew AndersonDirector
Matthew MarchDirector
Tommy SnookDirector
William HonDirector
Richard HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,165
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$119,224
Change in Net Assets
$68,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,501
Salaries, Compensation, and Employee Benefits$64,585
Grants and Similar Amounts Paid$5,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$57,836
Occupancy$0$0$0$20,977
Office Expenses$0$0$0$7,206
Depreciation Depletion$0$0$0$6,991
Payroll Taxes$0$0$0$4,480
Grants to Domestic Orgs$0--$3,206
Other Employee Benefits$0$0$0$2,269
Grants to Domestic Individuals$0--$2,000
Travel$0$0$0$1,322
Fees for Services Accounting$0$0$0$1,200
Other Expenses$0$0$0$1,028
Conferences and Meetings$0$0$0$468
Advertising$0$0$0$27
Total Functional Expenses$0$0$0$174,292
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
Backup withholding compliance
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
Polk County Farm Bureau
EIN
74-6076568
Phone
9363272434
Address
900 HIGHWAY 59 LOOP N, LIVINGSTON, TX 77351

Signing Officer

Name
Wesley Smith
Title
President
Phone
9363272434
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Smith
Formed
1952
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

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 committee 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 directors receive any compensation; therfore, 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 separate entity who compiles its financial statements and prepares and files all of its state and federal tax returns/reports. This entity also reconciles the organzation'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.

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629
IRS990/AccountsReceivableGrp/EOYAmt0249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS FARM BUREAU
IRS990/BooksInCareOfDetail/PhoneNum02547512337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2689
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0767022689
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057087
IRS990/CashNonInterestBearingGrp/EOYAmt0100560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123165
IRS990/CYGrantsAndSimilarPaidAmt05206
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0104501
IRS990/CYOtherRevenueAmt0119224
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068107
IRS990/CYSalariesCompEmpBnftPaidAmt064585
IRS990/CYTotalExpensesAmt0174292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06991
IRS990/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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY ASHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242399
IRS990/GrossRentsGrp/RealAmt03755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257420
IRS990/LandBldgEquipCostOrOtherBssAmt0358777
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0123165
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312168
IRS990/NetAssetsOrFundBalancesEOYAmt0380275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03755
IRS990/NetUnrelatedBusTxblIncmAmt051255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020977
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02269
IRS990/OtherExpensesGrp/Desc0STATE MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMITTEE/CONTR SVCS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt056109
IRS990/OtherExpensesGrp/TotalAmt19173
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0INS ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1FFCRA CREDITS
IRS990/OtherRevenueMiscGrp/Desc2BANKING PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1736
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114678
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt230
IRS990/OtherRevenueTotalAmt0115469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06828
IRS990/PrincipalOfficerNm0WESLEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual 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.
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/PYContributionsGrantsAmt0123145
IRS990/PYGrantsAndSimilarPaidAmt09820
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0116340
IRS990/PYOtherRevenueAmt0108702
IRS990/PYRevenuesLessExpensesAmt038637
IRS990/PYSalariesCompEmpBnftPaidAmt067066
IRS990/PYTotalExpensesAmt0193226
IRS990/PYTotalRevenueAmt0231863
IRS990/ReconcilationRevenueExpnssAmt068107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285029
IRS990ScheduleD/EquipmentGrp/BookValueAmt02731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013504
IRS990ScheduleD/LandGrp/BookValueAmt036370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257420
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 committee 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 directors receive any compensation; therfore, 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 separate entity who compiles its financial statements and prepares and files all of its state and federal tax returns/reports. This entity also reconciles the organzation'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/TotalAssetsBOYAmt0312879
IRS990/TotalAssetsEOYAmt0380904
IRS990/TotalAssetsGrp/BOYAmt0312879
IRS990/TotalAssetsGrp/EOYAmt0380904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123165
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174292
IRS990/TotalGrossUBIAmt0114708
IRS990/TotalLiabilitiesBOYAmt0711
IRS990/TotalLiabilitiesEOYAmt0629
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt0629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114708
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME ADDRESS AS BOX C ABOVE
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077351
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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.$5.29$0.02$5.27$2.08$1.81$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$2.64$2.40$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.76$2.55$2.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.56$2.48$2.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$2.43$2.05$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$2.42$1.74$0.68
2019Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$2.32$1.93$0.39
2018Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$2.29$1.89$0.40
2017Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$2.15$1.81$0.34
2016Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.14$1.88$0.26
2015Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$2.02$1.73$0.29
2014Summary only. Only limited summary data is available for this year.$1.45$0.01$1.89$1.66$0.23
2013Summary only. Only limited summary data is available for this year.$1.23$0.01$1.76$1.59$0.18
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.68$1.38$0.29
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$1.60$1.50$0.10