Civic Intelligence

Mills County Farm Bureau

990EZ • Fiscal year 2020 • EIN 75-1054097

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 23, 2021

P O Box 416Goldthwaite, TX 76844

(325) 648-2262

Siviq Scores

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

Liabilities / Assets

94th percentile

0.30x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

53rd percentile

12%

Higher net margin than 53% 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

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

72nd percentile

4.2%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$91,042

Up $2,731 (+3.1%) from 2019

Net Assets

$65,789

No earlier filing loaded for comparison.

Liabilities

Down

$27,648

Down $3,576 (-11%) from 2019

Revenue

Up

$74,417

Up $3,017 (+4.2%) from 2019

Expenses

Down

$65,715

Down $1,072 (-1.6%) from 2019

Net Income

Up

$8,702

Up $4,089 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,798Liabilities 2011: $2212011Assets 2012: $31,534Liabilities 2012: $3462012Assets 2013: $83,807Liabilities 2013: $52,7742013Assets 2014: $83,279Liabilities 2014: $50,0072014Assets 2015: $83,914Liabilities 2015: $46,9102015Assets 2016: $84,951Liabilities 2016: $43,7382016Assets 2017: $85,198Liabilities 2017: $39,7212017Assets 2018: $87,903Liabilities 2018: $35,4292018Assets 2019: $88,311Liabilities 2019: $31,2242019Assets 2020: $91,042Liabilities 2020: $27,648Net Assets 2020: $65,7892020Assets 2021: $91,284Liabilities 2021: $22,018Net Assets 2021: $69,2662021Assets 2022: $97,084Liabilities 2022: $14,652Net Assets 2022: $82,4322022Assets 2023: $262,041Liabilities 2023: $145,546Net Assets 2023: $116,4952023Assets 2024: $211,810Liabilities 2024: $89,237Net Assets 2024: $122,5732024Assets 2025: $212,465Liabilities 2025: $81,256Net Assets 2025: $131,2092025

Highlighted filing

2020

Assets$91,042
Liabilities$27,648
Net Assets$65,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,325Expenses 2011: $50,280Net Income 2011: $5,0452011Revenue 2012: $57,132Expenses 2012: $54,521Net Income 2012: $2,6112012Revenue 2013: $76,401Expenses 2013: $76,556Net Income 2013: -$1552013Revenue 2014: $78,023Expenses 2014: $75,784Net Income 2014: $2,2392014Revenue 2015: $80,592Expenses 2015: $76,860Net Income 2015: $3,7322015Revenue 2016: $90,949Expenses 2016: $86,740Net Income 2016: $4,2092016Revenue 2017: $91,867Expenses 2017: $87,603Net Income 2017: $4,2642017Revenue 2018: $78,145Expenses 2018: $71,148Net Income 2018: $6,9972018Revenue 2019: $71,400Expenses 2019: $66,787Net Income 2019: $4,6132019Revenue 2020: $74,417Expenses 2020: $65,715Net Income 2020: $8,7022020Revenue 2021: $72,918Expenses 2021: $67,046Net Income 2021: $5,8722021Revenue 2022: $85,045Expenses 2022: $71,879Net Income 2022: $13,1662022Revenue 2023: $88,018Expenses 2023: $53,955Net Income 2023: $34,0632023Revenue 2024: $61,394Expenses 2024: $55,316Net Income 2024: $6,0782024Revenue 2025: $44,073Expenses 2025: $35,437Net Income 2025: $8,6362025

Highlighted filing

2020

Revenue$74,417
Expenses$65,715
Net Income$8,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.1
Gross Receipts
$74,417
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
JERRY ROUNTREEPresidentPT$0--
WILLIAM BISHOPVice PresidentPT$0--
JOSH HUDSPETHSec Treas-$0--
SCOTT MCCOYDirectorPT$0--
WILLIAM J HOPPERDirector-$0--
JAMES CRUMLEYDirector-$0--
J DON BARNETTDirectorPT$0--
WAYNE KETCHUMDirectorPT$0--
WADE DELLISDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Mills County Farm Bureau
EIN
75-1054097
Phone
3256482262
Address
P O BOX 416, GOLDTHWAITE, TX 76844

Signing Officer

Name
Scott Mccoy
Title
President
Phone
3256482262
Signed
2021-01-23
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: State Meetings- Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with local vounteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.

Other

Pt III, Line 30: 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.

Pt III, Line 31

ADDITIONAL- 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 Burau 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 36442.

Form 990EZ, Part I, Line 8

TFB AWARDS 250.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 2901.

Form 990EZ, Part I, Line 16

Office operations expenses 4856.

Form 990EZ, Part I, Line 16

Advertising/public relations 300.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 1176.

Form 990EZ, Part I, Line 16

State membership dues 19270.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 3559.

Form 990EZ, Part II, Line 24

Prepaid income tax 3560. 3120.

Form 990EZ, Part II, Line 26

Accounts payable 279. 474.

Form 990EZ, Part II, Line 26

Notes payable-bldg 30945. 27174.

Raw XML Appendix184 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: State Meetings- Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with local vounteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: 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/ExplanationTxt3ADDITIONAL- 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 Burau 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 36442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TFB AWARDS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL/CONFERENCES/MEETINGS 2901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE OPERATIONS EXPENSES 4856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING/PUBLIC RELATIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT EXPENSES 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE MEMBERSHIP DUES 19270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 3559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INCOME TAX 3560. 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 279. 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOTES PAYABLE-BLDG 30945. 27174.
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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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547512337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ehlers
ReturnHeader/ReturnTs02021-01-23T05:42:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
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.$2.12$0.81$1.31$0.44$0.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.46$1.16$0.88$0.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$0.73$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.66$0.74$0.66$0.09
2019Summary only. Only limited summary data is available for this year.$0.88$0.31$0.71$0.67$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.35$0.78$0.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.85$0.40$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.44$0.91$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$0.47$0.81$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.53$0.76$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.57$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.55$0.50$0.05