Civic Intelligence

Moore County Farm Bureau

990EZ • Fiscal year 2020 • EIN 75-0990306

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

P O Box 806Dumas, TX 79029

(806) 935-5633

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.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

17th percentile

-7.3%

Higher net margin than 17% 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

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

82nd percentile

9.5%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$258,567

Down $11,764 (-4.4%) from 2019

Net Assets

$257,878

No earlier filing loaded for comparison.

Liabilities

Up

$689

Up $183 (+36%) from 2019

Revenue

Up

$124,293

Up $10,799 (+9.5%) from 2019

Expenses

Up

$133,399

Up $28,961 (+28%) from 2019

Net Income

Down

-$9,106

Down $18,162 (-201%) from 2019

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: $213,024Liabilities 2011: $2432011Assets 2012: $219,955Liabilities 2012: $1812012Assets 2013: $221,240Liabilities 2013: $2052013Assets 2014: $213,333Liabilities 2014: $5312014Assets 2015: $224,167Liabilities 2015: $4552015Assets 2016: $226,424Liabilities 2016: $3602016Assets 2017: $242,428Liabilities 2017: $4792017Assets 2018: $260,162Liabilities 2018: $4292018Assets 2019: $270,331Liabilities 2019: $5062019Assets 2020: $258,567Liabilities 2020: $689Net Assets 2020: $257,8782020Assets 2021: $272,908Liabilities 2021: $663Net Assets 2021: $272,2452021Assets 2022: $252,029Liabilities 2022: $674Net Assets 2022: $251,3552022Assets 2023: $247,657Liabilities 2023: $715Net Assets 2023: $246,9422023Assets 2024: $272,451Liabilities 2024: $540Net Assets 2024: $271,9112024Assets 2025: $319,220Liabilities 2025: $568Net Assets 2025: $318,6522025

Highlighted filing

2020

Assets$258,567
Liabilities$689
Net Assets$257,878

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,121Expenses 2011: $98,864Net Income 2011: $2572011Revenue 2012: $106,330Expenses 2012: $99,528Net Income 2012: $6,8022012Revenue 2013: $106,325Expenses 2013: $106,147Net Income 2013: $1782013Revenue 2014: $100,675Expenses 2014: $109,292Net Income 2014: -$8,6172014Revenue 2015: $109,195Expenses 2015: $97,230Net Income 2015: $11,9652015Revenue 2016: $104,162Expenses 2016: $102,273Net Income 2016: $1,8892016Revenue 2017: $121,385Expenses 2017: $106,728Net Income 2017: $14,6572017Revenue 2018: $111,654Expenses 2018: $91,883Net Income 2018: $19,7712018Revenue 2019: $113,494Expenses 2019: $104,438Net Income 2019: $9,0562019Revenue 2020: $124,293Expenses 2020: $133,399Net Income 2020: -$9,1062020Revenue 2021: $115,786Expenses 2021: $119,473Net Income 2021: -$3,6872021Revenue 2022: $123,833Expenses 2022: $128,830Net Income 2022: -$4,9972022Revenue 2023: $126,501Expenses 2023: $125,786Net Income 2023: $7152023Revenue 2024: $125,009Expenses 2024: $121,631Net Income 2024: $3,3782024Revenue 2025: $144,755Expenses 2025: $103,963Net Income 2025: $40,7922025

Highlighted filing

2020

Revenue$124,293
Expenses$133,399
Net Income-$9,106
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 1, 2021
Return Version
2019v5.1
Gross Receipts
$124,293
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REZNIKPresident-$0--
JESUS ANDUJOVice President-$0--
GARRETT STALLWITZSec Treas-$0--
JUSTIN GARRETTDirector-$0--
MARCEL FISCHBACHERDirector-$0--
LINDA WILLIAMSDirector-$0--
DARREN STALLWITZDirector-$0--
BRENT CLARKDirector-$0--
CHANDLER PRESTONDirector-$0--
CODY NOGGLERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Moore County Farm Bureau
EIN
75-0990306
Phone
8069355633
Address
P O BOX 806, DUMAS, TX 79029

Signing Officer

Name
John Reznik
Title
President
Phone
8069355633
Signed
2021-03-01
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 as well as the local 4-H clubs and FFA Chapters participate in this importance event.

Other

Pt III, Line 30: Ag 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.

Pt III, Line 31

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.

Form 990EZ, Part I, Line 8

Ins activity income 75207.

Form 990EZ, Part I, Line 8

Insurance claim proceeds 7870.

Form 990EZ, Part I, Line 8

Miscellaneous income 130.

Form 990EZ, Part I, Line 16

State membership dues 17610.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 1133.

Form 990EZ, Part I, Line 16

Office operations expenses 5548.

Form 990EZ, Part I, Line 16

COMMITTEE/CONTR SVC 397.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 3903.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 11105.

Form 990EZ, Part I, Line 20

Unrealized gain/loss on marketable securities -2841.

Form 990EZ, Part II, Line 24

Prepaid income tax 6120. 6880.

Form 990EZ, Part II, Line 24

Accounts rec-other 0. 40.

Form 990EZ, Part II, Line 26

Accounts payable 506. 689.

Raw XML Appendix196 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 as well as the local 4-H clubs and FFA Chapters participate in this importance event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: Ag 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members 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/ExplanationTxt4INS ACTIVITY INCOME 75207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE CLAIM PROCEEDS 7870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS INCOME 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE MEMBERSHIP DUES 17610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL/CONFERENCES/MEETINGS 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE OPERATIONS EXPENSES 5548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMITTEE/CONTR SVC 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT EXPENSES 3903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 11105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNREALIZED GAIN/LOSS ON MARKETABLE SECURITIES -2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID INCOME TAX 6120. 6880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS REC-OTHER 0. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE 506. 689.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REZNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069355633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0750990306
ReturnHeader/Filer/PhoneNum08069355633
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 806
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Texas Farm Bureau
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/ReturnTs02021-03-01T06:48:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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.$3.19$0.01$3.19$1.45$1.04$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.24$1.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.16$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.24$1.33$0.09
2019Summary only. Only limited summary data is available for this year.$2.70$0.01$1.13$1.04$0.09
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$1.12$0.92$0.20
2017Summary only. Only limited summary data is available for this year.$2.42$0.00$1.21$1.07$0.15
2016Summary only. Only limited summary data is available for this year.$2.26$0.00$1.04$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$1.09$0.97$0.12
2014Summary only. Only limited summary data is available for this year.$2.13$0.01$1.01$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$1.06$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.99$0.99$0.00