Civic Intelligence

Harrison County Farm Bureau

990 • Fiscal year 2024 • EIN 75-1686916

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 04, 2025

Organization ProfileN/A
P O Box 1944Marshall, TX 75671

(903) 935-3291

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$686,499

Up $55,702 (+8.8%) from 2023

Net Assets

Up

$684,675

Up $55,626 (+8.8%) from 2023

Liabilities

Up

$1,824

Up $76 (+4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$390,912

Up $35,316 (+9.9%) from 2023

Expenses

Down

$335,286

Down $14,531 (-4.2%) from 2023

Net Income

Up

$55,626

Up $49,847 (+863%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $341,599Liabilities 2011: $54,235Net Assets 2011: $287,3642011Assets 2012: $348,899Liabilities 2012: $10,988Net Assets 2012: $337,9112012Assets 2013: $376,152Liabilities 2013: $2,061Net Assets 2013: $374,0912013Assets 2014: $412,737Liabilities 2014: $2,172Net Assets 2014: $410,5652014Assets 2015: $441,086Liabilities 2015: $2,195Net Assets 2015: $438,8912015Assets 2016: $473,747Liabilities 2016: $1,190Net Assets 2016: $472,5572016Assets 2017: $503,760Liabilities 2017: $1,426Net Assets 2017: $502,3342017Assets 2018: $532,767Liabilities 2018: $1,268Net Assets 2018: $531,4992018Assets 2019: $676,480Liabilities 2019: $142,228Net Assets 2019: $534,2522019Assets 2020: $584,905Liabilities 2020: $21,558Net Assets 2020: $563,3472020Assets 2021: $601,613Liabilities 2021: $4,238Net Assets 2021: $597,3752021Assets 2022: $624,952Liabilities 2022: $1,682Net Assets 2022: $623,2702022Assets 2023: $630,797Liabilities 2023: $1,748Net Assets 2023: $629,0492023Assets 2024: $686,499Liabilities 2024: $1,824Net Assets 2024: $684,6752024Assets 2025: $706,786Liabilities 2025: $2,307Net Assets 2025: $704,4792025

Highlighted filing

2024

Assets$686,499
Liabilities$1,824
Net Assets$684,675
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $225,361Expenses 2011: $203,526Net Income 2011: $21,8352011Revenue 2012: $265,673Expenses 2012: $215,126Net Income 2012: $50,5472012Revenue 2013: $270,898Expenses 2013: $233,919Net Income 2013: $36,9792013Revenue 2014: $288,676Expenses 2014: $251,939Net Income 2014: $36,7372014Revenue 2015: $311,494Expenses 2015: $283,168Net Income 2015: $28,3262015Revenue 2016: $313,607Expenses 2016: $279,941Net Income 2016: $33,6662016Revenue 2017: $281,960Expenses 2017: $252,183Net Income 2017: $29,7772017Revenue 2018: $304,596Expenses 2018: $275,431Net Income 2018: $29,1652018Revenue 2019: $324,902Expenses 2019: $316,475Net Income 2019: $8,4272019Revenue 2020: $339,033Expenses 2020: $312,934Net Income 2020: $26,0992020Revenue 2021: $349,669Expenses 2021: $317,473Net Income 2021: $32,1962021Revenue 2022: $354,073Expenses 2022: $328,178Net Income 2022: $25,8952022Revenue 2023: $355,596Expenses 2023: $349,817Net Income 2023: $5,7792023Revenue 2024: $390,912Expenses 2024: $335,286Net Income 2024: $55,6262024Revenue 2025: $307,730Expenses 2025: $287,926Net Income 2025: $19,8042025

Highlighted filing

2024

Revenue$390,912
Expenses$335,286
Net Income$55,626
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$390,912
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$629,049$684,675▲ $55,626
Land, Buildings, and Equipment, Net$432,931$435,590▲ $2,659
Cash and Non-Interest-Bearing Accounts$114,467$142,535▲ $28,068
Savings and Temporary Cash Investments$75,006$100,033▲ $25,027
Prepaid Expenses and Deferred Charges$8,393$8,341▼ $52
Total Assets$630,797$686,499▲ $55,702
Liabilities
Accounts Payable and Accrued Expenses$1,748$1,824▲ $76
Total Liabilities$1,748$1,824▲ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,049$684,675▲ $55,626
Total Liabilities and Net Assets / Fund Balance$630,797$686,499▲ $55,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,736$74,696$363,432
Land$141,796-$141,796
Equipment$563$23,788$24,351
Other Land Buildings$4,495$5,199$9,694
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Henry WoodleyPresident
Matt GarrettVice President
Davis SmelleyDirector
Jim DillardDirector
Jimmy MccelveyDirector
Jonathan HuntDirector
Rodney PriceDirector
Ross BrownDirector
Albert PurnellSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$144,640
Program Service Revenue
$0
Investment Income
$3,996
Other Revenue
$242,276
Change in Net Assets
$55,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,159
Other Expenses$146,527
Grants and Similar Amounts Paid$8,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$166,423
Occupancy$0$0$0$30,828
Office Expenses$0$0$0$14,376
Payroll Taxes$0$0$0$13,736
Depreciation Depletion$0$0$0$10,342
Other Expenses$0$0$0$9,019
Grants to Domestic Orgs$0--$5,600
Conferences and Meetings$0$0$0$3,509
Grants to Domestic Individuals$0--$3,000
Travel$0$0$0$2,885
Fees for Services Accounting$0$0$0$1,440
Total Functional Expenses$0$0$0$335,286
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
Harrison County Farm Bureau
EIN
75-1686916
Phone
9039353291
Address
P O BOX 1944, MARSHALL, TX 75671

Signing Officer

Name
Henry Woodley
Title
President
Phone
9039353291
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Woodley
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Texas Farm Bureau
Address
PO Box 2689, Waco, TX 76702
Preparer
Patrick Ehlers
Phone
2547512337
Supplemental Narrative

Additional Explanations

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.”

Pt VI, Line 12C

“Conflict of Interest Policy is monitored through discussions at each monthly board meeting.”

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 publice 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 organizations bank statements. The organization pays a fee for these services.”

Other

“Pt III, Line 4d- Other Program Services: 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 tha affects agriculture.”

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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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IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0178548
IRS990/PYOtherRevenueAmt0210270
IRS990/PYRevenuesLessExpensesAmt05779
IRS990/PYSalariesCompEmpBnftPaidAmt0164716
IRS990/PYTotalExpensesAmt0349817
IRS990/PYTotalRevenueAmt0355596
IRS990/ReconcilationRevenueExpnssAmt055626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0629049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0684675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024351
IRS990ScheduleD/LandGrp/BookValueAmt0141796
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Policy is monitored through discussions at each monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Form 990 and any other required information available to the publice upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt 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 organizations bank statements. The organization pays a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt III, Line 4d- Other Program Services: 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 tha affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630797
IRS990/TotalAssetsEOYAmt0686499
IRS990/TotalAssetsGrp/BOYAmt0630797
IRS990/TotalAssetsGrp/EOYAmt0686499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144640
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335286
IRS990/TotalGrossUBIAmt0241962
IRS990/TotalLiabilitiesBOYAmt01748
IRS990/TotalLiabilitiesEOYAmt01824
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt01824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684675
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt04310
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0241962
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02885
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME ADDRESS AS BOX C ABOVE
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY WOODLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039353291
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0751686916
ReturnHeader/Filer/PhoneNum09039353291
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1944
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741145986
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/ReturnTs02025-03-04T13:14:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,499
Liabilities
$1,824
Net assets
$684,675
Revenue
$390,912
Expenses
$335,286
Net income
$55,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$0.02$7.04$3.08$2.88$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.85$3.91$3.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.29$3.56$3.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$3.54$3.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.97$3.50$3.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.22$5.63$3.39$3.13$0.26
2019Summary only. Only limited summary data is available for this year.$6.76$1.42$5.34$3.25$3.16$0.08
2018Summary only. Only limited summary data is available for this year.$5.33$0.01$5.31$3.05$2.75$0.29
2017Summary only. Only limited summary data is available for this year.$5.04$0.01$5.02$2.82$2.52$0.30
2016Summary only. Only limited summary data is available for this year.$4.74$0.01$4.73$3.14$2.80$0.34
2015Summary only. Only limited summary data is available for this year.$4.41$0.02$4.39$3.11$2.83$0.28
2014Summary only. Only limited summary data is available for this year.$4.13$0.02$4.11$2.89$2.52$0.37
2013Summary only. Only limited summary data is available for this year.$3.76$0.02$3.74$2.71$2.34$0.37
2012Summary only. Only limited summary data is available for this year.$3.49$0.11$3.38$2.66$2.15$0.51
2011Summary only. Only limited summary data is available for this year.$3.42$0.54$2.87$2.25$2.04$0.22