Civic Intelligence

Hall-Donley County Farm Bureau

990EZ • Fiscal year 2020 • EIN 75-2209761

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 04, 2021

P O Box 338Memphis, TX 79245

(806) 259-3676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

51st percentile

11%

Higher net margin than 51% 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

46th percentile

6.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$168,726

Up $9,804 (+6.2%) from 2019

Net Assets

$168,438

No earlier filing loaded for comparison.

Liabilities

Down

$288

Down $136 (-32%) from 2019

Revenue

Down

$90,560

Down $6,365 (-6.6%) from 2019

Expenses

Down

$80,620

Down $9,414 (-10%) from 2019

Net Income

Up

$9,940

Up $3,049 (+44%) 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: $79,632Liabilities 2011: $2262011Assets 2012: $92,733Liabilities 2012: $3282012Assets 2013: $105,978Liabilities 2013: $3852013Assets 2014: $109,826Liabilities 2014: $4012014Assets 2015: $124,352Liabilities 2015: $3032015Assets 2016: $142,197Liabilities 2016: $3492016Assets 2017: $144,436Liabilities 2017: $5932017Assets 2018: $152,098Liabilities 2018: $4912018Assets 2019: $158,922Liabilities 2019: $4242019Assets 2020: $168,726Liabilities 2020: $288Net Assets 2020: $168,4382020Assets 2021: $189,488Liabilities 2021: $444Net Assets 2021: $189,0442021Assets 2022: $180,624Liabilities 2022: $403Net Assets 2022: $180,2212022Assets 2023: $178,029Liabilities 2023: $478Net Assets 2023: $177,5512023Assets 2024: $210,708Liabilities 2024: $132Net Assets 2024: $210,5762024Assets 2025: $230,613Liabilities 2025: $5Net Assets 2025: $230,6082025

Highlighted filing

2020

Assets$168,726
Liabilities$288
Net Assets$168,438

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,804Expenses 2011: $80,218Net Income 2011: $5,5862011Revenue 2012: $87,298Expenses 2012: $74,299Net Income 2012: $12,9992012Revenue 2013: $88,169Expenses 2013: $74,981Net Income 2013: $13,1882013Revenue 2014: $88,267Expenses 2014: $84,435Net Income 2014: $3,8322014Revenue 2015: $89,064Expenses 2015: $74,440Net Income 2015: $14,6242015Revenue 2016: $90,882Expenses 2016: $73,083Net Income 2016: $17,7992016Revenue 2017: $95,491Expenses 2017: $93,496Net Income 2017: $1,9952017Revenue 2018: $92,881Expenses 2018: $85,117Net Income 2018: $7,7642018Revenue 2019: $96,925Expenses 2019: $90,034Net Income 2019: $6,8912019Revenue 2020: $90,560Expenses 2020: $80,620Net Income 2020: $9,9402020Revenue 2021: $89,536Expenses 2021: $68,930Net Income 2021: $20,6062021Revenue 2022: $91,924Expenses 2022: $100,747Net Income 2022: -$8,8232022Revenue 2023: $95,585Expenses 2023: $98,255Net Income 2023: -$2,6702023Revenue 2024: $103,970Expenses 2024: $70,945Net Income 2024: $33,0252024Revenue 2025: $46,929Expenses 2025: $26,897Net Income 2025: $20,0322025

Highlighted filing

2020

Revenue$90,560
Expenses$80,620
Net Income$9,940
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.1
Gross Receipts
$90,560
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
MAT MONTGOMERYPresidentPT$0--
CURTIS SCRIVNERVice PresidentPT$0--
EVERETT WILLIAMSSec TreasPT$0--
MIKE MONTGOMERYDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Hall-donley County Farm Bureau
EIN
75-2209761
Phone
8062593676
Address
P O BOX 338, MEMPHIS, TX 79245

Signing Officer

Name
Mat Montgomery
Title
President
Phone
8062593676
Signed
2021-03-04
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: Youth Livestock Show/Fair- Contributed to local youth livestoch 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.

Other

Pt III, Line 29: 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 30: State Meeting- 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.

Pt III, Line 31

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. 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 separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

Form 990EZ, Part I, Line 8

Ins activity income 56884.

Form 990EZ, Part I, Line 8

BANKING PROGRAM 30.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 2970.

Form 990EZ, Part I, Line 16

Office operations expenses 3962.

Form 990EZ, Part I, Line 16

State membership dues 16175.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 4189.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 2596.

Form 990EZ, Part II, Line 24

Prepaid income tax 3256. 3540.

Form 990EZ, Part II, Line 26

Accounts payable 424. 288.

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrintingPublicationsPostageAmt0450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III, Line 28: Youth Livestock Show/Fair- Contributed to local youth livestoch 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/ExplanationTxt1Pt III, Line 29: 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/ExplanationTxt2Pt III, Line 30: State Meeting- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AG 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. 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 separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INS ACTIVITY INCOME 56884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING PROGRAM 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL/CONFERENCES/MEETINGS 2970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE OPERATIONS EXPENSES 3962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MEMBERSHIP DUES 16175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 4189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT EXPENSES 2596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INCOME TAX 3256. 3540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 424. 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAT MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062593676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL-DONLEY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0752209761
ReturnHeader/Filer/PhoneNum08062593676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Texas Farm Bureau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547512337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ehlers
ReturnHeader/ReturnTs02021-03-04T07:47:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.47$0.27$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.04$0.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.96$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.92$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.90$0.69$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.91$0.81$0.10
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.97$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$0.93$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$0.95$0.93$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$0.91$0.73$0.18
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.89$0.74$0.15
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.88$0.75$0.13
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.87$0.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.86$0.80$0.06