Civic Intelligence

Lipscomb County Farm Bureau

990EZ • Fiscal year 2022 • EIN 75-0889265

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 25, 2023

P O Box 87Darrouzett, TX 79024

(806) 624-3611

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$121,988

Flat from 2022

Net Assets

$121,733

No earlier filing loaded for comparison.

Liabilities

Flat

$255

Flat from 2022

Revenue

Flat

$68,788

Flat from 2022

Expenses

Flat

$60,530

Flat from 2022

Net Income

Flat

$8,258

Flat from 2022

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: $49,731Liabilities 2011: $1732011Assets 2012: $59,001Liabilities 2012: $1552012Assets 2013: $68,501Liabilities 2013: $2272013Assets 2014: $72,480Liabilities 2014: $2422014Assets 2015: $81,631Liabilities 2015: $2332015Assets 2016: $84,023Liabilities 2016: $2672016Assets 2017: $91,037Liabilities 2017: $2022017Assets 2018: $97,048Liabilities 2018: $1882018Assets 2019: $100,485Liabilities 2019: $2142019Assets 2020: $104,534Liabilities 2020: $265Net Assets 2020: $104,2692020Assets 2021: $113,681Liabilities 2021: $206Net Assets 2021: $113,4752021Assets 2022: $121,988Liabilities 2022: $255Net Assets 2022: $121,7332022Assets 2022: $121,988Liabilities 2022: $2552022Assets 2023: $138,406Liabilities 2023: $2592023Assets 2025: $161,366Liabilities 2025: $0Net Assets 2025: $161,3662025

Highlighted filing

2022

Assets$121,988
Liabilities$255
Net Assets$121,733

Operations Trend

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

$100K$50K$0Revenue 2011: $59,382Expenses 2011: $49,404Net Income 2011: $9,9782011Revenue 2012: $64,018Expenses 2012: $54,730Net Income 2012: $9,2882012Revenue 2013: $67,639Expenses 2013: $58,211Net Income 2013: $9,4282013Revenue 2014: $65,428Expenses 2014: $61,464Net Income 2014: $3,9642014Revenue 2015: $68,112Expenses 2015: $58,952Net Income 2015: $9,1602015Revenue 2016: $63,459Expenses 2016: $61,101Net Income 2016: $2,3582016Revenue 2017: $68,249Expenses 2017: $61,170Net Income 2017: $7,0792017Revenue 2018: $67,624Expenses 2018: $61,599Net Income 2018: $6,0252018Revenue 2019: $65,802Expenses 2019: $62,391Net Income 2019: $3,4112019Revenue 2020: $67,842Expenses 2020: $63,844Net Income 2020: $3,9982020Revenue 2021: $69,856Expenses 2021: $60,650Net Income 2021: $9,2062021Revenue 2022: $68,788Expenses 2022: $60,530Net Income 2022: $8,2582022Revenue 2022: $68,788Expenses 2022: $60,530Net Income 2022: $8,2582022Revenue 2023: $84,138Expenses 2023: $67,724Net Income 2023: $16,4142023Revenue 2025: $36,884Expenses 2025: $22,851Net Income 2025: $14,0332025

Highlighted filing

2022

Revenue$68,788
Expenses$60,530
Net Income$8,258
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$68,788
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
ROGER MILLERPresidentPT$0--
JUDITH MANNVice President-$0--
VERNON KEMPSec Treas-$0--
KEVIN HILLDirector-$0--
CHRIS SCHWERZENBACHDirector-$0--
BRETT DUKEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Lipscomb County Farm Bureau
EIN
75-0889265
Phone
8066243611
Address
P O BOX 87, DARROUZETT, TX 79024

Signing Officer

Name
Roger Miller
Title
President
Phone
8066243611
Signed
2023-01-25
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 discss 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 Couty 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 43053.

Form 990EZ, Part I, Line 8

TFB AWARDS 65.

Form 990EZ, Part I, Line 8

SIGN INCOME 39.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 499.

Form 990EZ, Part I, Line 16

State membership dues 11193.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 2167.

Form 990EZ, Part II, Line 24

Prepaid income tax 1092. 1968.

Form 990EZ, Part II, Line 24

Accounts rec-other 46. 0.

Form 990EZ, Part II, Line 26

Accounts payable 206. 255.

Raw XML Appendix171 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/PersonNm5BRETT DUKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/TotalExpensesAmt060530
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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 discss 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 Couty 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 43053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TFB AWARDS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGN INCOME 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/CONFERENCES/MEETINGS 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MEMBERSHIP DUES 11193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 2167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID INCOME TAX 1092. 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS REC-OTHER 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 206. 255.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MILLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08066243611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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ReturnHeader/Filer/EIN0750889265
ReturnHeader/Filer/PhoneNum08066243611
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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/ReturnTs02023-01-25T11:31:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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.$1.61$0.00$1.61$0.37$0.23$0.14
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.84$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.69$0.61$0.08
2022Summary only. Only limited summary data is available for this year.$1.22$0.00$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.70$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.68$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$0.66$0.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.68$0.62$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.68$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.63$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.68$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.59$0.49$0.10