Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$287,384
No earlier filing loaded for comparison.
Net Assets
$257,097
No earlier filing loaded for comparison.
Liabilities
$30,287
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,077
No earlier filing loaded for comparison.
Expenses
$92,679
No earlier filing loaded for comparison.
Net Income
-$5,602
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Feb 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $87,077
Mission and Program Overview
Mission
Promotion and education of farming
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WAYNE COUNTY FARM BUREAU WAS FORMED TO PROMOTE THE BUSINESS NEEDS OF FARMING IN GENERAL THROUGH EDUCATIONAL AND OTHER MEANS AND AID IN THE BETTERMENT AND WELFARE OF THOSE ENGAGED IN FARMING. MEMBERSHIP DUES FOR 2,349 MEMBERS WERE COLLECTED THIS TAX YEAR. | $6,500 | $92,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BLOOMFIELD | Trustee | - | $0 | - | - |
| MARK DOTTERER | Trustee | - | $0 | - | - |
| DEAN SHOUP | President | - | $0 | - | - |
| MIKE HALEY | Trustee | - | $0 | - | - |
| BRIAN JENTES | Trustee | - | $0 | - | - |
| STAN SMITH | Secretary | - | $0 | - | - |
| MIKE KAUFFMAN | Treasurer | - | $0 | - | - |
| ROY MANGUN | Trustee | - | $0 | - | - |
| KURT MAIRS | Vice Preside | - | $0 | - | - |
| RHETT ACKER | Trustee | - | $0 | - | - |
| JOEL STEINER | Trustee | - | $0 | - | - |
| EMILY HORST | Trustee | - | $0 | - | - |
| GREG SAUTTER | Statut. Agen | PT | $0 | - | - |
| JOHN FITZPATRICK | Organization | PT | $0 | - | - |
| SUSIE ANDERSON | Organization | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wayne County Farm Bureau Inc
- EIN
- 34-6526432
- Address
- 377 W LIBERTY ST, WOOSTER, OH 44691
Signing Officer
- Name
- John Fitzpatrick
- Title
- Org Director
- Signed
- 2016-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Balestra Harr & Scherer Cpas Inc
- Address
- PO BOX 875, CIRCLEVILLE, OH 43113-0875
- Preparer
- Jeffrey a Harr
- Phone
- 7404745210
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“6,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 100 postage & telephone 4,909 office supplies 915 meetings 2,929 insurance 475 membership campaign 7,854 member services 979 hospitalization promotion 772 donations & public relati 650 promotion & education 9,797 miscellaneous 594 insurance promotion 1,819 dues & subscriptions 2,215 young professionals 1,552 non-investment depreciation 797 total 36,357”
Form 990-ez, Part I, Line 20
“Prior period adjustment 50”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 544 equipment 9,862 9,862 less accumulated depreciation 7,980 8,777 total 1,882 1,629”
Form 990-ez, Part II, Line 26
“Deferred revenue 30,892 28,978 accrued payroll taxes 1,270 1,309”
Form 990-ez, Part III, Line 28
“Wayne county farm bureau was formed to promote the business needs of farming in general through educational and other means and aid in the betterment and welfare of those engaged in farming. Membership dues for 2,349 members were collected this tax year.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN FITZPATRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3302637456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 377 W LIBERTY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 292929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 285755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 294811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287384 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2403 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41847 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 262649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 262649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BLOOMFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK DOTTERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN SHOUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN JENTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE KAUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROY MANGUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KURT MAIRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RHETT ACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOEL STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EMILY HORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GREG SAUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOHN FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SUSIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | STATUT. AGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | ORGANIZATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ORGANIZATION |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1882 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1629 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 50 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36357 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND EDUCATION OF FARMING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1646 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WAYNE COUNTY FARM BUREAU WAS FORMED TO PROMOTE THE BUSINESS NEEDS OF FARMING IN GENERAL THROUGH EDUCATIONAL AND OTHER MEANS AND AID IN THE BETTERMENT AND WELFARE OF THOSE ENGAGED IN FARMING. MEMBERSHIP DUES FOR 2,349 MEMBERS WERE COLLECTED THIS TAX YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39876 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32162 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92679 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92679 |
| IRS990EZ/TotalRevenueAmt | 0 | 87077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 6,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 100 POSTAGE & TELEPHONE 4,909 OFFICE SUPPLIES 915 MEETINGS 2,929 INSURANCE 475 MEMBERSHIP CAMPAIGN 7,854 MEMBER SERVICES 979 HOSPITALIZATION PROMOTION 772 DONATIONS & PUBLIC RELATI 650 PROMOTION & EDUCATION 9,797 MISCELLANEOUS 594 INSURANCE PROMOTION 1,819 DUES & SUBSCRIPTIONS 2,215 YOUNG PROFESSIONALS 1,552 NON-INVESTMENT DEPRECIATION 797 TOTAL 36,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 544 EQUIPMENT 9,862 9,862 LESS ACCUMULATED DEPRECIATION 7,980 8,777 TOTAL 1,882 1,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 30,892 28,978 ACCRUED PAYROLL TAXES 1,270 1,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WAYNE COUNTY FARM BUREAU WAS FORMED TO PROMOTE THE BUSINESS NEEDS OF FARMING IN GENERAL THROUGH EDUCATIONAL AND OTHER MEANS AND AID IN THE BETTERMENT AND WELFARE OF THOSE ENGAGED IN FARMING. MEMBERSHIP DUES FOR 2,349 MEMBERS WERE COLLECTED THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FITZPATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ORG DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE COUNTY FARM BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 346526432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 377 W LIBERTY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALESTRA HARR & SCHERER CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A HARR |
| ReturnHeader/ReturnTs | 0 | 2016-02-02T13:56:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,384
- Liabilities
- $30,287
- Net assets
- $257,097
- Revenue
- $87,077
- Expenses
- $92,679
- Net income
- -$5,602