Civic Intelligence

Johnson County Farm Bureau

990 • Fiscal year 2021 • EIN 75-1171530

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 08, 2022

Organization ProfileN/A
P O Box 745Cleburne, TX 76033

(817) 641-7885

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.66x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

8.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,329,897

Up $42,403 (+3.3%) from 2020

Net Assets

Up

$892,586

Up $56,625 (+6.8%) from 2020

Liabilities

Down

$437,311

Down $14,222 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$659,886

Down $4,253 (-0.6%) from 2020

Expenses

Up

$603,261

Up $10,969 (+1.9%) from 2020

Net Income

Down

$56,625

Down $15,222 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $301,361Liabilities 2011: $101,373Net Assets 2011: $199,9882011Assets 2012: $319,953Liabilities 2012: $101,436Net Assets 2012: $218,5172012Assets 2013: $302,757Liabilities 2013: $48,216Net Assets 2013: $254,5412013Assets 2014: $321,165Liabilities 2014: $21,985Net Assets 2014: $299,1802014Assets 2015: $370,340Liabilities 2015: $2,768Net Assets 2015: $367,5722015Assets 2016: $433,462Liabilities 2016: $2,925Net Assets 2016: $430,5372016Assets 2017: $1,138,022Liabilities 2017: $647,742Net Assets 2017: $490,2802017Assets 2018: $1,195,603Liabilities 2018: $627,035Net Assets 2018: $568,5682018Assets 2019: $1,226,358Liabilities 2019: $462,244Net Assets 2019: $764,1142019Assets 2020: $1,287,494Liabilities 2020: $451,533Net Assets 2020: $835,9612020Assets 2021: $1,329,897Liabilities 2021: $437,311Net Assets 2021: $892,5862021Assets 2022: $1,378,732Liabilities 2022: $424,860Net Assets 2022: $953,8722022Assets 2023: $1,420,956Liabilities 2023: $406,854Net Assets 2023: $1,014,1022023Assets 2024: $1,481,447Liabilities 2024: $390,584Net Assets 2024: $1,090,8632024Assets 2025: $1,476,777Liabilities 2025: $320,677Net Assets 2025: $1,156,1002025

Highlighted filing

2021

Assets$1,329,897
Liabilities$437,311
Net Assets$892,586
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $324,593Expenses 2011: $282,747Net Income 2011: $41,8462011Revenue 2012: $347,680Expenses 2012: $329,151Net Income 2012: $18,5292012Revenue 2013: $386,041Expenses 2013: $350,017Net Income 2013: $36,0242013Revenue 2014: $409,556Expenses 2014: $364,917Net Income 2014: $44,6392014Revenue 2015: $448,621Expenses 2015: $380,229Net Income 2015: $68,3922015Revenue 2016: $480,712Expenses 2016: $417,747Net Income 2016: $62,9652016Revenue 2017: $478,379Expenses 2017: $418,636Net Income 2017: $59,7432017Revenue 2018: $556,273Expenses 2018: $477,985Net Income 2018: $78,2882018Revenue 2019: $785,287Expenses 2019: $589,741Net Income 2019: $195,5462019Revenue 2020: $664,139Expenses 2020: $592,292Net Income 2020: $71,8472020Revenue 2021: $659,886Expenses 2021: $603,261Net Income 2021: $56,6252021Revenue 2022: $699,606Expenses 2022: $638,320Net Income 2022: $61,2862022Revenue 2023: $774,042Expenses 2023: $713,812Net Income 2023: $60,2302023Revenue 2024: $757,432Expenses 2024: $680,671Net Income 2024: $76,7612024Revenue 2025: $618,004Expenses 2025: $552,767Net Income 2025: $65,2372025

Highlighted filing

2021

Revenue$659,886
Expenses$603,261
Net Income$56,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$659,886
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,961$892,586▲ $56,625
Land, Buildings, and Equipment, Net$879,072$866,660▼ $12,412
Savings and Temporary Cash Investments$86,422$316,528▲ $230,106
Cash and Non-Interest-Bearing Accounts$304,863$127,448▼ $177,415
Prepaid Expenses and Deferred Charges$16,818$18,406▲ $1,588
Accounts Receivable$319$855▲ $536
Total Assets$1,287,494$1,329,897▲ $42,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,059$436,512▼ $13,547
Accounts Payable and Accrued Expenses$1,474$799▼ $675
Total Liabilities$451,533$437,311▼ $14,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,961$892,586▲ $56,625
Total Liabilities and Net Assets / Fund Balance$1,287,494$1,329,897▲ $42,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,835$77,349$707,184
Land$149,972-$149,972
Other Land Buildings$84,878$36,649$121,527
Equipment$1,975$45,589$47,564
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay DavisPresident
W C GoodwinVice President
Bob AlfordDirector
Brandt SchmidtDirector
Chris MathisDirector
Dewayne BurnsDirector
Fred LyneDirector
Justin HaleDirector
Tommy WebbDirector
Zac GoodwinDirector
Don BrownSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$314,955
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$344,764
Change in Net Assets
$56,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,579
Salaries, Compensation, and Employee Benefits$280,682
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$259,464
Occupancy$0$0$0$79,432
Depreciation Depletion$0$0$0$28,332
Payroll Taxes$0$0$0$21,218
Grants to Domestic Orgs$0--$17,000
Office Expenses$0$0$0$13,865
Grants to Domestic Individuals$0--$10,000
Conferences and Meetings$0$0$0$5,783
Other Expenses$0$0$0$2,153
Fees for Services Accounting$0$0$0$1,430
Advertising$0$0$0$1,420
Total Functional Expenses$0$0$0$603,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County LivestockCleburne, TX501(c)(3)Assist Youth$15,000
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
Johnson County Farm Bureau
EIN
75-1171530
Phone
8176417885
Address
P O BOX 745, CLEBURNE, TX 76033

Signing Officer

Name
W C Goodwin
Title
President
Phone
8176417885
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W C Goodwin
Formed
1949
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

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 2

“Jay Davis & Joy Davis- family relationship”

Pt VI, Line 2

“Zac Goodwin & W.C. Goodwin-family relationship”

Pt VI, Line 2

“Zac Goodwin & W.C. Goodwin-business relationship”

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 and all directors review at the board meeting subsequent to its filing.”

Other

“Pt VI, Line 15: No officers or directors receive any compensation; therefore, 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 organization's bank statements. The organizaton pays a fee for these services.”

Other

“Pt III, Line 4d- Other Program Services:”

Raw XML AppendixShowing 400 of 443 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/BOYAmt01474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0799
IRS990/AccountsReceivableGrp/BOYAmt0319
IRS990/AccountsReceivableGrp/EOYAmt0855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS FARM BUREAU
IRS990/BooksInCareOfDetail/PhoneNum02547512337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2689
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0767022689
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304863
IRS990/CashNonInterestBearingGrp/EOYAmt0127448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314955
IRS990/CYGrantsAndSimilarPaidAmt027000
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0295579
IRS990/CYOtherRevenueAmt0344764
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056625
IRS990/CYSalariesCompEmpBnftPaidAmt0280682
IRS990/CYTotalExpensesAmt0603261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt028332
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, and 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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1W C GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWAYNE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAC GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB ALFORD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659886
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866660
IRS990/LandBldgEquipCostOrOtherBssAmt01026247
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0314955
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0260
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0260
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436512
IRS990/NetAssetsOrFundBalancesBOYAmt0835961
IRS990/NetAssetsOrFundBalancesEOYAmt0892586
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05838
IRS990/NetUnrelatedBusTxblIncmAmt066680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt079432
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMM/CONTR SVC
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/TotalAmt0143480
IRS990/OtherExpensesGrp/TotalAmt119684
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INS ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1FFCRA CREDITS
IRS990/OtherRevenueMiscGrp/Desc2SIGN INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt11331
IRS990/OtherRevenueMiscGrp/ExclusionAmt2528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2528
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0326887
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15858
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0334864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018406
IRS990/PrincipalOfficerNm0W C GOODWIN
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/PYContributionsGrantsAmt0304740
IRS990/PYGrantsAndSimilarPaidAmt026182
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0296488
IRS990/PYOtherRevenueAmt0359313
IRS990/PYRevenuesLessExpensesAmt071847
IRS990/PYSalariesCompEmpBnftPaidAmt0269622
IRS990/PYTotalExpensesAmt0592292
IRS990/PYTotalRevenueAmt0664139
IRS990/ReconcilationRevenueExpnssAmt056625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0892586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707184
IRS990ScheduleD/EquipmentGrp/BookValueAmt01975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047564
IRS990ScheduleD/LandGrp/BookValueAmt0149972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866660
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students attending college
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnson County Livestock
IRS990ScheduleI/RecipientTable/RecipientEIN0510187826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 72
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cleburne
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds awarded to organization are not monitored. However, local youth livestock show/fairs and other local agriculture programs and organzations have a local existence and are know to be organizations who benefit the local community and youth.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Funds awarded to individuals for scholarships to attend college are partially monitored, as their college enrollment is verified.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt1Jay Davis & Joy Davis- family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Zac Goodwin & W.C. Goodwin-family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Zac Goodwin & W.C. Goodwin-business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All members are the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes its Form 990 and any other required information available to the public upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pt 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 organization's bank statements. The organizaton pays a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pt III, Line 4d- Other Program Services:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287494
IRS990/TotalAssetsEOYAmt01329897
IRS990/TotalAssetsGrp/BOYAmt01287494
IRS990/TotalAssetsGrp/EOYAmt01329897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314955
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603261
IRS990/TotalGrossUBIAmt0338583
IRS990/TotalLiabilitiesBOYAmt0451533
IRS990/TotalLiabilitiesEOYAmt0437311
IRS990/TotalLiabilitiesGrp/BOYAmt0451533
IRS990/TotalLiabilitiesGrp/EOYAmt0437311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0338583
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,897
Liabilities
$437,311
Net assets
$892,586
Revenue
$659,886
Expenses
$603,261
Net income
$56,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$0.62$0.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$0.76$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$0.77$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.95$0.70$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.89$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$0.66$0.59$0.07
2019Summary only. Only limited summary data is available for this year.$1.23$0.46$0.76$0.79$0.59$0.20
2018Summary only. Only limited summary data is available for this year.$1.20$0.63$0.57$0.56$0.48$0.08
2017Summary only. Only limited summary data is available for this year.$1.14$0.65$0.49$0.48$0.42$0.06
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.45$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.41$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$0.32$0.28$0.04