Civic Intelligence

Whiteside County Farm Bureau

990 • Fiscal year 2016 • EIN 36-1962390

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

Organization Profilewww.whitesidecfb.org

View Organization Page

100 E KnoxMorrison, IL 61270

(815) 772-2165

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$425,902

Up $6,471 (+1.5%) from 2015

Net Assets

Up

$401,405

Up $7,214 (+1.8%) from 2015

Liabilities

Down

$24,497

Down $743 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$218,290

Up $4,285 (+2.0%) from 2015

Expenses

Up

$212,613

Up $10,446 (+5.2%) from 2015

Net Income

Down

$5,677

Down $6,161 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $448,773Liabilities 2011: $24,294Net Assets 2011: $424,4792011Assets 2012: $434,257Liabilities 2012: $29,039Net Assets 2012: $405,2182012Assets 2013: $414,136Liabilities 2013: $41,004Net Assets 2013: $373,1322013Assets 2014: $429,686Liabilities 2014: $40,913Net Assets 2014: $388,7732014Assets 2015: $419,431Liabilities 2015: $25,240Net Assets 2015: $394,1912015Assets 2016: $425,902Liabilities 2016: $24,497Net Assets 2016: $401,4052016Assets 2017: $428,530Liabilities 2017: $29,760Net Assets 2017: $398,7702017Assets 2018: $441,186Liabilities 2018: $32,541Net Assets 2018: $408,6452018Assets 2019: $435,863Liabilities 2019: $33,557Net Assets 2019: $402,3062019Assets 2020: $448,299Liabilities 2020: $37,004Net Assets 2020: $411,2952020Assets 2021: $462,340Liabilities 2021: $36,348Net Assets 2021: $425,9922021Assets 2022: $445,993Liabilities 2022: $44,631Net Assets 2022: $401,3622022Assets 2023: $437,645Liabilities 2023: $45,663Net Assets 2023: $391,9822023Assets 2024: $442,203Liabilities 2024: $34,967Net Assets 2024: $407,2362024Assets 2025: $491,395Liabilities 2025: $47,523Net Assets 2025: $443,8722025

Highlighted filing

2016

Assets$425,902
Liabilities$24,497
Net Assets$401,405
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $198,2812011Expenses 2012: $200,4742012Expenses 2013: $223,9412013Revenue 2014: $225,862Expenses 2014: $214,253Net Income 2014: $11,6092014Revenue 2015: $214,005Expenses 2015: $202,167Net Income 2015: $11,8382015Revenue 2016: $218,290Expenses 2016: $212,613Net Income 2016: $5,6772016Revenue 2017: $203,583Expenses 2017: $205,182Net Income 2017: -$1,5992017Revenue 2018: $197,575Expenses 2018: $190,203Net Income 2018: $7,3722018Revenue 2019: $192,612Expenses 2019: $193,833Net Income 2019: -$1,2212019Revenue 2020: $212,958Expenses 2020: $205,825Net Income 2020: $7,1332020Revenue 2021: $205,145Expenses 2021: $211,608Net Income 2021: -$6,4632021Revenue 2022: $213,474Expenses 2022: $216,436Net Income 2022: -$2,9622022Revenue 2023: $213,314Expenses 2023: $225,865Net Income 2023: -$12,5512023Revenue 2024: $245,435Expenses 2024: $217,456Net Income 2024: $27,9792024Revenue 2025: $270,244Expenses 2025: $233,608Net Income 2025: $36,6362025

Highlighted filing

2016

Revenue$218,290
Expenses$212,613
Net Income$5,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$254,421
Mission and Program Overview

Mission

The Farm Bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in Whiteside County, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,251$202,761▲ $5,510
Savings and Temporary Cash Investments$174,821$178,211▲ $3,390
Cash and Non-Interest-Bearing Accounts$30,642$25,936▼ $4,706
Accounts Receivable$6,937$8,882▲ $1,945
Prepaid Expenses and Deferred Charges-$4,779-
Inventories for Sale or Use$2,331$813▼ $1,518
Total Assets$419,431$425,902▲ $6,471
Other Assets Total$7,449$4,520▼ $2,929
Liabilities
Other Liabilities$16,071$14,676▼ $1,395
Deferred Revenue$6,047$5,248▼ $799
Accounts Payable and Accrued Expenses$3,122$4,573▲ $1,451
Total Liabilities$25,240$24,497▼ $743
Net Assets / Fund Balance
Unrestricted Net Assets$394,191$401,405▲ $7,214
Total Net Assets Fund Balance$394,191$401,405▲ $7,214
Total Liabilities and Net Assets / Fund Balance$419,431$425,902▲ $6,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,938$560,037$708,975
Equipment$21,763$86,283$108,046
Other Land Buildings$12,773$7,940$20,713
Land$19,287-$19,287
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Donald TemplePresident
Jeffrey BrooksVice-President
Ed HabbenDirector
James FriedrichsDirector
Paul KaneDirector
Phil SchultzDirector
Reid JohnsonDirector
Virgil BushDirector
William AbbottDirector
Cliff PfundsteinSecretary
Doug KuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,202
Program Service Revenue
$97,953
Investment Income
$4,051
Other Revenue
$92,084
Change in Net Assets
$5,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,290
Revenue Not Reported on Form 990
$26,546
Total Revenue per Audited Statements
$244,836
Total Revenue per Form 990
$218,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,730
Other Expenses$89,627
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,386
Other Employee Benefits---$23,745
Grants to Domestic Orgs---$22,000
Depreciation Depletion---$20,456
Office Expenses---$18,968
Fees for Services Accounting---$11,374
Advertising---$10,197
Occupancy---$8,336
Payroll Taxes---$5,599
Travel---$5,556
Conferences and Meetings---$4,451
Other Expenses---$3,758
Benefits to Members---$2,256
Total Functional Expenses$0$0$0$212,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,622
Expenses per Audited Statements$212,613
Total Expenses per Form 990$212,613
Expenses Not Reported on Form 990$25,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whiteside Farm Bureau FoundationMorrison, IL501c3-$22,000
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
Accrued Retirement$8,155
Sales, Real estate and Payroll Taxes$6,066
Federal income taxes$455
Due to Foundation-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Whiteside Farm Bureau receives a copy of the Form 990 prior to e-filing. The Board of Directors review the form at the first meeting after completion. After approval is confirmed, the form is e-filed.”

Form 990, Part VI, Section C, Line 19

“The Whiteside Farm Bureau makes its governing documents, policies and financial statements available for public review at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Whiteside County Farm Bureau
EIN
36-1962390
Phone
8157722165
Address
100 E Knox, Morrison, IL 61270

Signing Officer

Name
Donald Temple
Title
President
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Sam Phillips CPA
Address
413 N Broadway Ave, Salem, IL 62881
Preparer
Sam Phillips
Phone
6185489033
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rental activity income is reported net of related expense of 25,009 on Page 9, Part VIII, Line 6b, rather than reporting with expenses on Page 10, Part IX.”

XII 2D

“Rental activity expense of 25,009 is reported with related Rental income on Page 9, Part VIII, Line 6b, rather than being reported on Page 10, Part IX.”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04779
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Don Temple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03888
IRS990/PYContributionsGrantsAmt025122
IRS990/PYGrantsAndSimilarPaidAmt017942
IRS990/PYInvestmentIncomeAmt06073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090137
IRS990/PYOtherRevenueAmt089911
IRS990/PYProgramServiceRevenueAmt092899
IRS990/PYRevenuesLessExpensesAmt011838
IRS990/PYSalariesCompEmpBnftPaidAmt090200
IRS990/PYTotalExpensesAmt0202167
IRS990/PYTotalRevenueAmt0214005
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024202
IRS990/RentalIncomeOrLossGrp/RealAmt0-2505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt064684
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt064684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708975
IRS990ScheduleD/EquipmentGrp/BookValueAmt021763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108046
IRS990ScheduleD/ExpensesNotReportedAmt025009
IRS990ScheduleD/ExpensesSubtotalAmt0212613
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01537
IRS990ScheduleD/OtherExpensesIncludedAmt025009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Retirement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales, Real estate and Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Foundation
IRS990ScheduleD/OtherRevenueAmt025009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt026546
IRS990ScheduleD/RevenueSubtotalAmt0218290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental activity income is reported net of related expense of 25,009 on Page 9, Part VIII, Line 6b, rather than reporting with expenses on Page 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental activity expense of 25,009 is reported with related Rental income on Page 9, Part VIII, Line 6b, rather than being reported on Page 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202761
IRS990ScheduleD/TotalExpensesPerForm990Amt0212613
IRS990ScheduleD/TotalLiabilityAmt014676
IRS990ScheduleD/TotalRevenuePerForm990Amt0218290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237622
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Whiteside Farm Bureau Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0363690666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E Knox Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morrison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0612702696
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Whiteside Farm Bureau receives a copy of the Form 990 prior to e-filing. The Board of Directors review the form at the first meeting after completion. After approval is confirmed, the form is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Whiteside Farm Bureau makes its governing documents, policies and financial statements available for public review at its office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419431
IRS990/TotalAssetsEOYAmt0425902
IRS990/TotalAssetsGrp/BOYAmt0419431
IRS990/TotalAssetsGrp/EOYAmt0425902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024202
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212613
IRS990/TotalGrossUBIAmt026029
IRS990/TotalLiabilitiesBOYAmt025240
IRS990/TotalLiabilitiesEOYAmt024497
IRS990/TotalLiabilitiesGrp/BOYAmt025240
IRS990/TotalLiabilitiesGrp/EOYAmt024497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401405
IRS990/TotalProgramServiceRevenueAmt097953
IRS990/TotalRevenueGrp/ExclusionAmt01546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425902
IRS990/TravelGrp/TotalAmt05556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E Knox St
IRS990/USAddress/CityNm0Morrison
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061270
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.whitesidecfb.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$425,902
Liabilities
$24,497
Net assets
$401,405
Revenue
$218,290
Expenses
$212,613
Net income
$5,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.48$4.44$2.70$2.34$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.35$4.07$2.45$2.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.46$3.92$2.13$2.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.45$4.01$2.13$2.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.36$4.26$2.05$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.37$4.11$2.13$2.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$1.93$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.33$4.09$1.98$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.30$3.99$2.04$2.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.01$2.18$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.25$3.94$2.14$2.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.41$3.89$2.26$2.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.41$3.73$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.29$4.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.24$4.24$1.98