Civic Intelligence

Stephens County Farm Bureau

990EZ • Fiscal year 2020 • EIN 75-6041384

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

P O Box 432Breckenridge, TX 76424

(254) 559-8296

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

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

46th percentile

8.4%

Higher net margin than 46% 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

44th percentile

5.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$144,211

Up $7,459 (+5.5%) from 2019

Net Assets

$143,982

No earlier filing loaded for comparison.

Liabilities

Down

$229

Down $26 (-10%) from 2019

Revenue

Down

$88,779

Down $2,664 (-2.9%) from 2019

Expenses

Up

$81,294

Up $2,402 (+3.0%) from 2019

Net Income

Down

$7,485

Down $5,066 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,931Liabilities 2011: $4172011Assets 2012: $62,722Liabilities 2012: $2902012Assets 2013: $83,321Liabilities 2013: $8362013Assets 2014: $97,458Liabilities 2014: $3342014Assets 2015: $108,597Liabilities 2015: $2892015Assets 2016: $117,419Liabilities 2016: $2892016Assets 2017: $119,868Liabilities 2017: $2832017Assets 2018: $124,203Liabilities 2018: $2572018Assets 2019: $136,752Liabilities 2019: $2552019Assets 2020: $144,211Liabilities 2020: $229Net Assets 2020: $143,9822020Assets 2021: $151,910Liabilities 2021: $235Net Assets 2021: $151,6752021Assets 2022: $172,081Liabilities 2022: $937Net Assets 2022: $171,1442022Assets 2023: $175,871Liabilities 2023: $10Net Assets 2023: $175,8612023Assets 2024: $175,864Liabilities 2024: $0Net Assets 2024: $175,8642024Assets 2025: $192,356Net Assets 2025: $192,3562025

Highlighted filing

2020

Assets$144,211
Liabilities$229
Net Assets$143,982

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $85,366Expenses 2011: $81,055Net Income 2011: $4,3112011Revenue 2012: $85,662Expenses 2012: $84,744Net Income 2012: $9182012Revenue 2013: $105,560Expenses 2013: $85,507Net Income 2013: $20,0532013Revenue 2014: $97,605Expenses 2014: $82,966Net Income 2014: $14,6392014Revenue 2015: $95,565Expenses 2015: $84,381Net Income 2015: $11,1842015Revenue 2016: $92,434Expenses 2016: $83,612Net Income 2016: $8,8222016Revenue 2017: $88,433Expenses 2017: $85,978Net Income 2017: $2,4552017Revenue 2018: $87,055Expenses 2018: $82,694Net Income 2018: $4,3612018Revenue 2019: $91,443Expenses 2019: $78,892Net Income 2019: $12,5512019Revenue 2020: $88,779Expenses 2020: $81,294Net Income 2020: $7,4852020Revenue 2021: $85,266Expenses 2021: $77,573Net Income 2021: $7,6932021Revenue 2022: $94,712Expenses 2022: $75,243Net Income 2022: $19,4692022Revenue 2023: $55,932Expenses 2023: $51,215Net Income 2023: $4,7172023Revenue 2024: $54,495Expenses 2024: $54,492Net Income 2024: $32024Revenue 2025: $51,995Expenses 2025: $35,503Net Income 2025: $16,4922025

Highlighted filing

2020

Revenue$88,779
Expenses$81,294
Net Income$7,485
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$88,779
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
ROY RUSSELLPresidentPT$0--
GLENDA KNIGHTVice President-$0--
CHARLES WULFJENSec Treas-$0--
JERRY TOLANDDirector-$0--
ROBERT JOE JACKSONDirector-$0--
SAMMY FAMBRODirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Stephens County Farm Bureau
EIN
75-6041384
Phone
2545598296
Address
P O BOX 432, BRECKENRIDGE, TX 76424

Signing Officer

Name
Roy Russell
Title
President
Phone
2545598296
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other

Pt III, Line 28: Annual Meeting- Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.

Other

Pt III, Line 29: Youth Livestock Show/Fair- Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participated in this important event.

Other

Pt III, Line 30: 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.

Pt III, Line 31

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 47816.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 2388.

Form 990EZ, Part I, Line 16

Office operations expenses 3407.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 715.

Form 990EZ, Part I, Line 16

State membership dues 17056.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 4054.

Form 990EZ, Part I, Line 16

Advertising/public relations 500.

Form 990EZ, Part II, Line 24

Prepaid income tax 2092. 2984.

Form 990EZ, Part II, Line 26

Accounts payable 255. 229.

Raw XML Appendix163 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/PersonNm3JERRY TOLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMMY FAMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III, Line 28: Annual Meeting- Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt III, Line 29: Youth Livestock Show/Fair- Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participated in this important event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3County 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 47816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/CONFERENCES/MEETINGS 2388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE OPERATIONS EXPENSES 3407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSES 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MEMBERSHIP DUES 17056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 4054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING/PUBLIC RELATIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INCOME TAX 2092. 2984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 255. 229.
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 16
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/PersonNm0ROY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545598296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0756041384
ReturnHeader/Filer/PhoneNum02545598296
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 432
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
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/ReturnTs02021-01-26T10:14:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.52$0.36$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.54$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.95$0.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.85$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.89$0.81$0.07
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$0.91$0.79$0.13
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.87$0.83$0.04
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.88$0.86$0.02
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.92$0.84$0.09
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.96$0.84$0.11
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.98$0.83$0.15
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$1.06$0.86$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.85$0.81$0.04