Civic Intelligence

Callahan County Farm Bureau

990EZ • Fiscal year 2021 • EIN 75-0970770

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 21, 2022

P O Box 1175Baird, TX 79504

(325) 854-1044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

35th percentile

2.7%

Higher net margin than 35% 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

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

33rd percentile

-5.4%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$230,234

Up $3,752 (+1.7%) from 2020

Net Assets

Up

$229,651

Up $3,679 (+1.6%) from 2020

Liabilities

Up

$583

Up $73 (+14%) from 2020

Revenue

Down

$135,598

Down $7,723 (-5.4%) from 2020

Expenses

Up

$131,919

Up $2,150 (+1.7%) from 2020

Net Income

Down

$3,679

Down $9,873 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $129,901Liabilities 2011: $02011Assets 2012: $134,919Liabilities 2012: $02012Assets 2013: $143,499Liabilities 2013: $02013Assets 2014: $154,711Liabilities 2014: $02014Assets 2015: $163,973Liabilities 2015: $02015Assets 2016: $179,476Liabilities 2016: $02016Assets 2017: $186,383Liabilities 2017: $02017Assets 2018: $194,184Liabilities 2018: $02018Assets 2019: $212,915Liabilities 2019: $4952019Assets 2020: $226,482Liabilities 2020: $510Net Assets 2020: $225,9722020Assets 2021: $230,234Liabilities 2021: $583Net Assets 2021: $229,6512021Assets 2022: $215,672Liabilities 2022: $671Net Assets 2022: $215,0012022Assets 2023: $221,022Liabilities 2023: $6612023

Highlighted filing

2021

Assets$230,234
Liabilities$583
Net Assets$229,651

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $130,357Expenses 2011: $128,269Net Income 2011: $2,0882011Revenue 2012: $137,712Expenses 2012: $132,694Net Income 2012: $5,0182012Revenue 2013: $135,638Expenses 2013: $127,058Net Income 2013: $8,5802013Revenue 2014: $140,326Expenses 2014: $129,114Net Income 2014: $11,2122014Revenue 2015: $139,188Expenses 2015: $129,926Net Income 2015: $9,2622015Revenue 2016: $146,016Expenses 2016: $130,513Net Income 2016: $15,5032016Revenue 2017: $142,963Expenses 2017: $136,056Net Income 2017: $6,9072017Revenue 2018: $139,390Expenses 2018: $131,589Net Income 2018: $7,8012018Revenue 2019: $143,531Expenses 2019: $125,295Net Income 2019: $18,2362019Revenue 2020: $143,321Expenses 2020: $129,769Net Income 2020: $13,5522020Revenue 2021: $135,598Expenses 2021: $131,919Net Income 2021: $3,6792021Revenue 2022: $130,334Expenses 2022: $144,984Net Income 2022: -$14,6502022Revenue 2023: $144,042Expenses 2023: $138,682Net Income 2023: $5,3602023

Highlighted filing

2021

Revenue$135,598
Expenses$131,919
Net Income$3,679
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 21, 2022
Return Version
2020v4.1
Gross Receipts
$135,598
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

DescriptionGrantsExpenses
SEE SCHEUDLE 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
NICKI HERLEPresidentPT$0--
ROCKY VINSONVice President-$0--
RANDALL FRANKESec-Treas-$0--
RUSTIN WILLIAMSDirector-$0--
CLAY SMITHDirector-$0--
RICHARD STOCKTONDirector-$0--
PHIL WILLIAMSDirector-$0--
SHANE LEEDirector-$0--
SAM SNYDERDirector-$0--
KELLY HEADDirector-$0--
ACE REAMESDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Callahan County Farm Bureau
EIN
75-0970770
Phone
3258541044
Address
P O BOX 1175, BAIRD, TX 79504

Signing Officer

Name
Nicki Harle
Title
President
Phone
3258541044
Signed
2022-02-21
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. 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 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 program 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 76274.

Form 990EZ, Part I, Line 8

TFB AWARDS 550.

Form 990EZ, Part I, Line 16

Committee/contr svc 2010.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 3679.

Form 990EZ, Part I, Line 16

Office operations expenses 4423.

Form 990EZ, Part I, Line 16

State membership dues 33764.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 8678.

Form 990EZ, Part II, Line 24

Prepaid income tax 6880. 5988.

Form 990EZ, Part II, Line 24

Accounts rec-other 70. 70.

Form 990EZ, Part II, Line 26

Accounts payable 510. 583.

Raw XML Appendix202 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: 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. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participate in this important event.
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 program 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 76274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TFB AWARDS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE/CONTR SVC 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/CONFERENCES/MEETINGS 3679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE OPERATIONS EXPENSES 4423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE MEMBERSHIP DUES 33764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 8678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INCOME TAX 6880. 5988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS REC-OTHER 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 510. 583.
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 16
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 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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ReturnHeader/Filer/EIN0750970770
ReturnHeader/Filer/PhoneNum03258541044
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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/ReturnTs02022-02-21T13:06:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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