Civic Intelligence

Stephenson County Farm Bureau

990 • Fiscal year 2016 • EIN 36-1824339

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.STEPHENSONCFB.ORG

View Organization Page

210 West Spring StreetFreeport, IL 61032

(815) 232-3186

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$780

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

65%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,711,351

Up $50,750 (+3.1%) from 2015

Net Assets

Up

$1,676,460

Up $33,939 (+2.1%) from 2015

Liabilities

Up

$34,891

Up $16,811 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$408,331

Up $161,599 (+65%) from 2015

Expenses

Down

$277,254

Down $1,835 (-0.7%) from 2015

Net Income

Up

$131,077

Up $163,434 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,871,741Liabilities 2014: $103,018Net Assets 2014: $1,768,7232014Assets 2015: $1,660,601Liabilities 2015: $18,080Net Assets 2015: $1,642,5212015Assets 2016: $1,711,351Liabilities 2016: $34,891Net Assets 2016: $1,676,4602016Assets 2017: $1,788,401Liabilities 2017: $23,202Net Assets 2017: $1,765,1992017Assets 2019: $1,874,329Liabilities 2019: $42,674Net Assets 2019: $1,831,6552019Assets 2020: $2,041,870Liabilities 2020: $18,225Net Assets 2020: $2,023,6452020Assets 2021: $2,442,069Liabilities 2021: $14,019Net Assets 2021: $2,428,0502021Assets 2022: $2,177,139Liabilities 2022: $10,456Net Assets 2022: $2,166,6832022Assets 2023: $2,365,875Liabilities 2023: $16,281Net Assets 2023: $2,349,5942023Assets 2024: $2,697,725Liabilities 2024: $8,242Net Assets 2024: $2,689,4832024Assets 2025: $3,010,808Liabilities 2025: $7,753Net Assets 2025: $3,003,0552025

Highlighted filing

2016

Assets$1,711,351
Liabilities$34,891
Net Assets$1,676,460
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $246,583Expenses 2014: $274,507Net Income 2014: -$27,9242014Revenue 2015: $246,732Expenses 2015: $279,089Net Income 2015: -$32,3572015Revenue 2016: $408,331Expenses 2016: $277,254Net Income 2016: $131,0772016Revenue 2017: $277,556Expenses 2017: $270,639Net Income 2017: $6,9172017Revenue 2019: $290,785Expenses 2019: $246,267Net Income 2019: $44,5182019Revenue 2020: $263,737Expenses 2020: $227,208Net Income 2020: $36,5292020Revenue 2021: $279,516Expenses 2021: $222,011Net Income 2021: $57,5052021Revenue 2022: $490,999Expenses 2022: $269,324Net Income 2022: $221,6752022Revenue 2023: $316,410Expenses 2023: $303,919Net Income 2023: $12,4912023Revenue 2024: $435,226Expenses 2024: $288,457Net Income 2024: $146,7692024Revenue 2025: $545,892Expenses 2025: $317,445Net Income 2025: $228,4472025

Highlighted filing

2016

Revenue$408,331
Expenses$277,254
Net Income$131,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$882,789
Mission and Program Overview

Mission

To educate and advocate for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,612$1,008,496▲ $56,884
Land, Buildings, and Equipment, Net$459,109$482,246▲ $23,137
Savings and Temporary Cash Investments$220,608$150,794▼ $69,814
Cash and Non-Interest-Bearing Accounts$18,447$56,814▲ $38,367
Accounts Receivable$7,573$7,238▼ $335
Inventories for Sale or Use$961$4,388▲ $3,427
Prepaid Expenses and Deferred Charges$1,944$1,028▼ $916
Investments Other Securities$347$347→ $0
Total Assets$1,660,601$1,711,351▲ $50,750
Liabilities
Accounts Payable and Accrued Expenses$18,080$31,570▲ $13,490
Other Liabilities$0$3,321▲ $3,321
Total Liabilities$18,080$34,891▲ $16,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,521$1,676,460▲ $33,939
Total Net Assets Fund Balance$1,642,521$1,676,460▲ $33,939
Total Liabilities and Net Assets / Fund Balance$1,660,601$1,711,351▲ $50,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,375$651,718$1,056,093
Equipment$11,718$117,577$129,295
Land$66,153-$66,153
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Steve FrickePresident$780$780
Jon RosenstielSecretary/treasurer$750$750
Daniel ScheiderDirector$690$690
Chad BremmerVice-president$660$660
Christopher DorninkDirector$630$630
Dennis GroezingerDirector$630$630
Warren ZumdahlDirector$630$630
Andrew GarnhardtDirector$600$600
Wendell DevriesDirector$600$600
Earl KlingerDirector$540$540
Kathy BrennerDirector$540$540
Tom FlackDirector$480$480
Brian DindermanDirector$450$450
Gregory KentDirector$450$450
Greg MillerDirector$420$420
Becca MoestDirector$390$390
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,236
Investment Income
$170,735
Other Revenue
$148,360
Change in Net Assets
$131,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46,846
Total Revenue per Audited Statements
$361,485
Total Revenue per Form 990
$408,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,583
Salaries, Compensation, and Employee Benefits$106,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,616
All Other Expenses---$20,717
Pension Plan Contributions---$14,967
Fees for Services Accounting---$13,286
Depreciation Depletion---$12,205
Other Employee Benefits---$10,458
Other Expenses---$10,029
Current Officers, Directors, Trustees, and Key Employees---$9,360
Conferences and Meetings---$5,773
Occupancy---$5,272
Payroll Taxes---$5,270
Insurance---$3,175
Travel---$3,031
Office Expenses---$2,479
Information Technology---$2,260
Total Functional Expenses$0$0$0$277,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,547
Expenses per Audited Statements$277,254
Total Expenses per Form 990$277,254
Expenses Not Reported on Form 990$50,293
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members, voting and non-voting with a total of 4,565 members for the year ending august 31, 2016. Only voting members can hold office.”

Form 990, Part VI, Section A, Line 7A

“Members have the authority to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Various governing decisions of the organization are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the policy and is required to annually disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Manager's contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Stephenson County Farm Bureau
EIN
36-1824339
Phone
8152323186
Address
210 WEST SPRING STREET, FREEPORT, IL 61032

Signing Officer

Name
Steve Fricke
Title
President
Phone
8152323186
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fricke
Formed
1919
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and selecting an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x- 48 footnote fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation wiht the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended august 2013, 2014, 2015 and 2016. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 50,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 50,293.”

Raw XML AppendixShowing 400 of 490 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482246
IRS990/LandBldgEquipCostOrOtherBssAmt01251541
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396747
IRS990/LessRentalExpensesGrp/RealAmt050293
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND ADVOCATE FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01642521
IRS990/NetAssetsOrFundBalancesEOYAmt01676460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013285
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032824
IRS990/NetUnrelatedBusTxblIncmAmt021147
IRS990/NetUnrlzdGainsLossesInvstAmt0-97139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05272
IRS990/OfficeExpensesGrp/TotalAmt02479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010458
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITOR SERVICES
IRS990/OtherExpensesGrp/TotalAmt048731
IRS990/OtherExpensesGrp/TotalAmt122763
IRS990/OtherExpensesGrp/TotalAmt220862
IRS990/OtherExpensesGrp/TotalAmt310029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03321
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032445
IRS990/OtherRevenueTotalAmt032445
IRS990/OtherSalariesAndWagesGrp/TotalAmt066616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05270
IRS990/PensionPlanContributionsGrp/TotalAmt014967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01028
IRS990/PrincipalOfficerNm0STEVE FRICKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03662
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPHENSON COUNTY AG BREAKFAST- AMONG AGRICULTURAL RELATED ACTIVITIES, WE HOST A BLOOD DRIVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRIPS- EACH YEAR WE OFFER 9-10 BUS TRIPS TO VARIOUS AGRICULTURAL EDUCATION DESTINATIONS TO OUR MEMBERSHIP AT A DISCOUNTED RATE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049528
IRS990/PYOtherExpensesAmt0175625
IRS990/PYOtherRevenueAmt060236
IRS990/PYProgramServiceRevenueAmt0136968
IRS990/PYRevenuesLessExpensesAmt0-32357
IRS990/PYSalariesCompEmpBnftPaidAmt0103464
IRS990/PYTotalExpensesAmt0279089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246732
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt032824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt069806
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056093
IRS990ScheduleD/EquipmentGrp/BookValueAmt011718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129295
IRS990ScheduleD/ExpensesNotReportedAmt050293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97139
IRS990ScheduleD/OtherExpensesIncludedAmt050293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt050293
IRS990ScheduleD/RevenueNotReportedAmt0-46846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X- 48 FOOTNOTE FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WIHT THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED AUGUST 2013, 2014, 2015 AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 50,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 50,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482246
IRS990ScheduleD/TotalExpensesPerForm990Amt0277254
IRS990ScheduleD/TotalLiabilityAmt03321
IRS990ScheduleD/TotalRevenuePerForm990Amt0408331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 4,565 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2016. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STEPHENSON COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEPHENSON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363747611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 W SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,351
Liabilities
$34,891
Net assets
$1,676,460
Revenue
$408,331
Expenses
$277,254
Net income
$131,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.55$0.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.44$0.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.32$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.26$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.41$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$0.25$0.27$0.03