Civic Intelligence

Erath County Farm Bureau

990 • Fiscal year 2021 • EIN 75-1221294

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 02, 2022

P O Box 195Stephenville, TX 76401

(254) 965-7861

Siviq Scores

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

Liabilities / Assets

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

45th percentile

7.5%

Higher net margin than 45% 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

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$492,726

Up $74,986 (+18%) from 2020

Net Assets

Up

$443,210

Up $26,526 (+6.4%) from 2020

Liabilities

Up

$49,516

Up $48,460 (+4589%) from 2020

Revenue

Down

$353,731

Down $1,888 (-0.5%) from 2020

Expenses

Down

$327,205

Down $23,411 (-6.7%) from 2020

Net Income

Up

$26,526

Up $21,523 (+430%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $552,329Liabilities 2011: $281,709Net Assets 2011: $270,6202011Assets 2012: $551,362Liabilities 2012: $266,494Net Assets 2012: $284,8682012Assets 2013: $556,862Liabilities 2013: $252,016Net Assets 2013: $304,8462013Assets 2014: $554,984Liabilities 2014: $233,616Net Assets 2014: $321,3682014Assets 2015: $534,961Liabilities 2015: $212,721Net Assets 2015: $322,2402015Assets 2016: $529,481Liabilities 2016: $177,649Net Assets 2016: $351,8322016Assets 2017: $546,311Liabilities 2017: $156,994Net Assets 2017: $389,3172017Assets 2018: $403,746Liabilities 2018: $3,214Net Assets 2018: $400,5322018Assets 2019: $412,965Liabilities 2019: $1,284Net Assets 2019: $411,6812019Assets 2020: $417,740Liabilities 2020: $1,056Net Assets 2020: $416,6842020Assets 2021: $492,726Liabilities 2021: $49,516Net Assets 2021: $443,2102021Assets 2022: $504,321Liabilities 2022: $42,910Net Assets 2022: $461,4112022Assets 2023: $513,595Liabilities 2023: $26,452Net Assets 2023: $487,1432023Assets 2024: $517,521Liabilities 2024: $4,577Net Assets 2024: $512,9442024Assets 2025: $530,454Liabilities 2025: $2,131Net Assets 2025: $528,3232025

Highlighted filing

2021

Assets$492,726
Liabilities$49,516
Net Assets$443,210

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $259,291Expenses 2011: $239,978Net Income 2011: $19,3132011Revenue 2012: $263,098Expenses 2012: $248,850Net Income 2012: $14,2482012Revenue 2013: $299,710Expenses 2013: $279,732Net Income 2013: $19,9782013Revenue 2014: $323,490Expenses 2014: $306,968Net Income 2014: $16,5222014Revenue 2015: $332,967Expenses 2015: $332,095Net Income 2015: $8722015Revenue 2016: $345,428Expenses 2016: $315,836Net Income 2016: $29,5922016Revenue 2017: $344,546Expenses 2017: $307,062Net Income 2017: $37,4842017Revenue 2018: $363,105Expenses 2018: $351,890Net Income 2018: $11,2152018Revenue 2019: $374,866Expenses 2019: $363,717Net Income 2019: $11,1492019Revenue 2020: $355,619Expenses 2020: $350,616Net Income 2020: $5,0032020Revenue 2021: $353,731Expenses 2021: $327,205Net Income 2021: $26,5262021Revenue 2022: $388,437Expenses 2022: $370,236Net Income 2022: $18,2012022Revenue 2023: $383,007Expenses 2023: $357,275Net Income 2023: $25,7322023Revenue 2024: $207,901Expenses 2024: $182,100Net Income 2024: $25,8012024Revenue 2025: $128,601Expenses 2025: $113,222Net Income 2025: $15,3792025

Highlighted filing

2021

Revenue$353,731
Expenses$327,205
Net Income$26,526
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.1
Gross Receipts
$353,731
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, and other such programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,684$443,210▲ $26,526
Land, Buildings, and Equipment, Net$345,391$409,124▲ $63,733
Cash and Non-Interest-Bearing Accounts$31,548$43,845▲ $12,297
Savings and Temporary Cash Investments$31,601$31,677▲ $76
Prepaid Expenses and Deferred Charges$9,120$8,000▼ $1,120
Accounts Receivable$80$80→ $0
Total Assets$417,740$492,726▲ $74,986
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,705-
Accounts Payable and Accrued Expenses$1,056$811▼ $245
Total Liabilities$1,056$49,516▲ $48,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,684$443,210▲ $26,526
Total Liabilities and Net Assets / Fund Balance$417,740$492,726▲ $74,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,311$77,852$348,163
Land$132,551-$132,551
Other Land Buildings$6,039$9,116$15,155
Equipment$223$8,510$8,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh RitcheyPresident
Lonnie JenschkeVice President
Adam StoutDirector
Brady PendletonDirector
Cody MahanDirector
Ellisa TiscarenoDirector
Johan KokeDirector
Jordan WhaleyDirector
Justin PrattDirector
Lana DillDirector
Willem VisserDirector
Laura HensonSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$123,600
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$230,087
Change in Net Assets
$26,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,766
Salaries, Compensation, and Employee Benefits$154,918
Grants and Similar Amounts Paid$15,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$143,334
Occupancy$0$0$0$40,541
Other Expenses$0$0$0$12,765
Payroll Taxes$0$0$0$11,584
Grants to Domestic Orgs$0--$10,521
Depreciation Depletion$0$0$0$10,169
Office Expenses$0$0$0$10,014
Conferences and Meetings$0$0$0$6,130
Grants to Domestic Individuals$0--$5,000
Advertising$0$0$0$4,951
Travel$0$0$0$2,248
Fees for Services Accounting$0$0$0$1,320
Total Functional Expenses$0$0$0$327,205
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
Erath County Farm Bureau
EIN
75-1221294
Phone
2549657861
Address
P O BOX 195, STEPHENVILLE, TX 76401

Signing Officer

Name
Josh Ritchey
Title
President
Phone
2549657861
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Ritchey
Formed
1963
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
21

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 action of the committee must be ratified at the following board of directors meeting.

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.

Pt VI, Line 12C

All monitoring is done during regular scheduled monthly board meetings.

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 organization pays a fee for these services.

Other

Pt III, Line 4d- Other Program Services: 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. YOUTH LEADERSHIP CONFERENCE- Sponsored student(s) to attend the Farm Bureau Youth Leadership Conference. The purpose of the conference is to give selected high school students in Texas a better understanding of the various forms of government and educate them on their responsibilities as citizens. The conference runs three full days and includes lectures, discussions and films by outstanding authorities in government, history and economics. 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 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 separaqte agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt063345
IRS990/OtherExpensesGrp/TotalAmt15283
IRS990/OtherExpensesGrp/TotalAmt212765
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INS ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1FFCRA CREDITS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1418
IRS990/OtherRevenueMiscGrp/ExclusionAmt21075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21075
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0205673
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11784
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0209237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0JOSH RITCHEY
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/Desc0State 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 similar local volunteers 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0government, history, and economics.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124240
IRS990/PYGrantsAndSimilarPaidAmt026004
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0163327
IRS990/PYOtherRevenueAmt0231198
IRS990/PYRevenuesLessExpensesAmt05003
IRS990/PYSalariesCompEmpBnftPaidAmt0161285
IRS990/PYTotalExpensesAmt0350616
IRS990/PYTotalRevenueAmt0355619
IRS990/ReconcilationRevenueExpnssAmt026526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08733
IRS990ScheduleD/LandGrp/BookValueAmt0132551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409124
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 action of the committee must be ratified at the following board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All monitoring is done during regular scheduled monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its Form 990 and any other required information available to the public upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt 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 organization pays a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pt III, Line 4d- Other Program Services: 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. YOUTH LEADERSHIP CONFERENCE- Sponsored student(s) to attend the Farm Bureau Youth Leadership Conference. The purpose of the conference is to give selected high school students in Texas a better understanding of the various forms of government and educate them on their responsibilities as citizens. The conference runs three full days and includes lectures, discussions and films by outstanding authorities in government, history and economics. 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 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 separaqte agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417740
IRS990/TotalAssetsEOYAmt0492726
IRS990/TotalAssetsGrp/BOYAmt0417740
IRS990/TotalAssetsGrp/EOYAmt0492726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123600
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327205
IRS990/TotalGrossUBIAmt0207489
IRS990/TotalLiabilitiesBOYAmt01056
IRS990/TotalLiabilitiesEOYAmt049516
IRS990/TotalLiabilitiesGrp/BOYAmt01056
IRS990/TotalLiabilitiesGrp/EOYAmt049516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0207489
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME ADDRESS AS BOX C ABOVE
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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.$5.30$0.02$5.28$1.29$1.13$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.05$5.13$2.08$1.82$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.26$4.87$3.83$3.57$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.43$4.61$3.88$3.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.50$4.43$3.54$3.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.17$3.56$3.51$0.05
2019Summary only. Only limited summary data is available for this year.$4.13$0.01$4.12$3.75$3.64$0.11
2018Summary only. Only limited summary data is available for this year.$4.04$0.03$4.01$3.63$3.52$0.11
2017Summary only. Only limited summary data is available for this year.$5.46$1.57$3.89$3.45$3.07$0.37
2016Summary only. Only limited summary data is available for this year.$5.29$1.78$3.52$3.45$3.16$0.30
2015Summary only. Only limited summary data is available for this year.$5.35$2.13$3.22$3.33$3.32$0.01
2014Summary only. Only limited summary data is available for this year.$5.55$2.34$3.21$3.23$3.07$0.17
2013Summary only. Only limited summary data is available for this year.$5.57$2.52$3.05$3.00$2.80$0.20
2012Summary only. Only limited summary data is available for this year.$5.51$2.66$2.85$2.63$2.49$0.14
2011Summary only. Only limited summary data is available for this year.$5.52$2.82$2.71$2.59$2.40$0.19