Civic Intelligence

Stephenson County Farm Bureau

990 • Fiscal year 2021 • EIN 36-1824339

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 06, 2021

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$720

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,442,069

Up $400,199 (+20%) from 2020

Net Assets

Up

$2,428,050

Up $404,405 (+20%) from 2020

Liabilities

Down

$14,019

Down $4,206 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$279,516

Up $15,779 (+6.0%) from 2020

Expenses

Down

$222,011

Down $5,197 (-2.3%) from 2020

Net Income

Up

$57,505

Up $20,976 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$2,442,069
Liabilities$14,019
Net Assets$2,428,050
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$279,516
Expenses$222,011
Net Income$57,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$421,616
Mission and Program Overview

Mission

To educate and advocate for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,412,198$1,803,866▲ $391,668
Land, Buildings, and Equipment, Net$399,707$373,380▼ $26,327
Savings and Temporary Cash Investments$178,578$157,846▼ $20,732
Cash and Non-Interest-Bearing Accounts$16,495$72,148▲ $55,653
Accounts Receivable$32,445$30,396▼ $2,049
Prepaid Expenses and Deferred Charges$2,100$4,086▲ $1,986
Investments Other Securities$347$347→ $0
Total Assets$2,041,870$2,442,069▲ $400,199
Liabilities
Accounts Payable and Accrued Expenses$14,847$10,560▼ $4,287
Deferred Revenue$3,378$3,459▲ $81
Total Liabilities$18,225$14,019▼ $4,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,645$2,428,050▲ $404,405
Total Net Assets Fund Balance$2,023,645$2,428,050▲ $404,405
Total Liabilities and Net Assets / Fund Balance$2,041,870$2,442,069▲ $400,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,707$757,290$1,060,997
Equipment$3,520$76,322$79,842
Land$66,153-$66,153
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Daniel ScheiderVice-president$720$720
Earl KlingerDirector$720$720
Greg MillerDirector$720$720
Kathy BrennerDirector$720$720
Ryan StoddenDirector$720$720
Chris DorninkDirector$660$660
Gregory KentDirector$660$660
Scott BrennerDirector$660$660
Steve FrickePresident$660$660
Warren ZumdahlDirector$660$660
Andrew GarnhartDirector$600$600
Dennis GroezingerSecretary/treasurer$600$600
Brian DindermanDirector$540$540
Josh EndressDirector$540$540
Tom FlackDirector$540$540
Wendell DevriesDirector$360$360
Revenue and Support

Revenue Composition

Contributions and Grants
$76,038
Program Service Revenue
$20,423
Investment Income
$62,380
Other Revenue
$120,675
Change in Net Assets
$57,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,625
Total Revenue per Audited Statements
$680,141
Total Revenue per Form 990
$279,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,810
Salaries, Compensation, and Employee Benefits$77,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,464
All Other Expenses---$26,349
Depreciation Depletion---$13,439
Other Expenses---$12,080
Current Officers, Directors, Trustees, and Key Employees---$10,080
Fees for Services Accounting---$8,476
Occupancy---$5,484
Other Employee Benefits---$5,222
Payroll Taxes---$4,163
Insurance---$3,810
Office Expenses---$3,563
Pension Plan Contributions---$3,272
Travel---$3,236
Information Technology---$2,487
Conferences and Meetings---$914
Total Functional Expenses$0$0$0$222,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,736
Expenses per Audited Statements$222,011
Total Expenses per Form 990$222,011
Expenses Not Reported on Form 990$53,725
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
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 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
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 4,400 members for the year ending august 31, 2021. 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 11B

“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
2021-12-06
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
5
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 11,245. Repairs & maintenance 6,123. Membership acquisition 3,172. State income tax 2,218. Real estate taxes 1,529. Postage and shipping 1,062. Printing & publications 1,000.”

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 with 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 2018, 2019, 2020 and 2021. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 53,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 53,725.”

Raw XML AppendixShowing 400 of 497 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373380
IRS990/LandBldgEquipCostOrOtherBssAmt01206992
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065508
IRS990/LessRentalExpensesGrp/RealAmt053725
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076038
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND ADVOCATE FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02023645
IRS990/NetAssetsOrFundBalancesEOYAmt02428050
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01096
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012489
IRS990/NetUnrelatedBusTxblIncmAmt021125
IRS990/NetUnrlzdGainsLossesInvstAmt0346900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02023645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02428050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05484
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05222
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AGRICULTURAL RELATED AC
IRS990/OtherExpensesGrp/Desc3JANITOR SERVICE
IRS990/OtherExpensesGrp/TotalAmt04436
IRS990/OtherExpensesGrp/TotalAmt132402
IRS990/OtherExpensesGrp/TotalAmt228134
IRS990/OtherExpensesGrp/TotalAmt312080
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030932
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1475
IRS990/OtherRevenueTotalAmt031407
IRS990/OtherSalariesAndWagesGrp/TotalAmt054464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04163
IRS990/PensionPlanContributionsGrp/TotalAmt03272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04086
IRS990/PrincipalOfficerNm0STEVE FRICKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1440
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/PYContributionsGrantsAmt080974
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt051300
IRS990/PYOtherExpensesAmt0133006
IRS990/PYOtherRevenueAmt0118097
IRS990/PYProgramServiceRevenueAmt013366
IRS990/PYRevenuesLessExpensesAmt036529
IRS990/PYSalariesCompEmpBnftPaidAmt084202
IRS990/PYTotalExpensesAmt0227208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263737
IRS990/ReconcilationRevenueExpnssAmt057505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012489
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt075683
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060997
IRS990ScheduleD/EquipmentGrp/BookValueAmt03520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079842
IRS990ScheduleD/ExpensesNotReportedAmt053725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0346900
IRS990ScheduleD/OtherExpensesIncludedAmt053725
IRS990ScheduleD/OtherRevenueAmt053725
IRS990ScheduleD/RevenueNotReportedAmt0400625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279516
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 WITH 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 2018, 2019, 2020 AND 2021. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 53,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 53,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373380
IRS990ScheduleD/TotalExpensesPerForm990Amt0222011
IRS990ScheduleD/TotalRevenuePerForm990Amt0279516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 4,400 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2021. 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/ExplanationTxt7MISCELLANEOUS 11,245. REPAIRS & MAINTENANCE 6,123. MEMBERSHIP ACQUISITION 3,172. STATE INCOME TAX 2,218. REAL ESTATE TAXES 1,529. POSTAGE AND SHIPPING 1,062. PRINTING & PUBLICATIONS 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 11B
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,069
Liabilities
$14,019
Net assets
$2,428,050
Revenue
$279,516
Expenses
$222,011
Net income
$57,505
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