Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-1962390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$428,530
Up $2,628 (+0.6%) from 2016
Net Assets
Down$398,770
Down $2,635 (-0.7%) from 2016
Liabilities
Up$29,760
Up $5,263 (+21%) from 2016
Revenue
Down$203,583
Down $14,707 (-6.7%) from 2016
Expenses
Down$205,182
Down $7,431 (-3.5%) from 2016
Net Income
Down-$1,599
Down $7,276 (-128%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $178,211 | $186,055 | ▲ $7,844 |
| Land, Buildings, and Equipment, Net | $202,761 | $183,280 | ▼ $19,481 |
| Cash and Non-Interest-Bearing Accounts | $25,936 | $41,973 | ▲ $16,037 |
| Accounts Receivable | $8,882 | $7,866 | ▼ $1,016 |
| Prepaid Expenses and Deferred Charges | $4,779 | $7,299 | ▲ $2,520 |
| Inventories for Sale or Use | $813 | $385 | ▼ $428 |
| Total Assets | $425,902 | $428,530 | ▲ $2,628 |
| Other Assets Total | $4,520 | $1,672 | ▼ $2,848 |
| Liabilities | |||
| Other Liabilities | $14,676 | $24,680 | ▲ $10,004 |
| Accounts Payable and Accrued Expenses | $4,573 | $3,480 | ▼ $1,093 |
| Deferred Revenue | $5,248 | $1,600 | ▼ $3,648 |
| Total Liabilities | $24,497 | $29,760 | ▲ $5,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,405 | $398,770 | ▼ $2,635 |
| Total Net Assets Fund Balance | $401,405 | $398,770 | ▼ $2,635 |
| Total Liabilities and Net Assets / Fund Balance | $425,902 | $428,530 | ▲ $2,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,708 | $572,267 | $708,975 |
| Equipment | $18,655 | $91,225 | $108,963 |
| Other Land Buildings | $8,630 | $12,083 | $20,713 |
| Land | $19,287 | - | $19,287 |
| Name | Title |
|---|---|
| Donald Temple | President |
| Jeffrey Brooks | Vice-President |
| Ed Habben | Director |
| James Friedrichs | Director |
| Paul Kane | Director |
| Reid Johnson | Director |
| Virgil Bush | Director |
| William Abbott | Director |
| Cliff Pfundstein | Secretary |
| Doug Kuehl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,421 |
| Other Expenses | $79,112 |
| Grants and Similar Amounts Paid | $18,594 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $69,506 |
| Depreciation Depletion | - | - | - | $20,398 |
| Grants to Domestic Orgs | - | - | - | $18,594 |
| Pension Plan Contributions | - | - | - | $18,249 |
| Office Expenses | - | - | - | $15,916 |
| Other Employee Benefits | - | - | - | $12,121 |
| Fees for Services Accounting | - | - | - | $11,290 |
| Occupancy | - | - | - | $9,241 |
| Advertising | - | - | - | $5,630 |
| Conferences and Meetings | - | - | - | $5,587 |
| Payroll Taxes | - | - | - | $5,545 |
| Other Expenses | - | - | - | $4,295 |
| Travel | - | - | - | $3,317 |
| Benefits to Members | - | - | - | $2,055 |
| Total Functional Expenses | $0 | $0 | $0 | $205,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $232,905 |
| Expenses per Audited Statements | $205,182 |
| Total Expenses per Form 990 | $205,182 |
| Expenses Not Reported on Form 990 | $27,723 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whiteside FB Foundation | Morrison, IL | - | Agricultural education programs | $17,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement | $17,927 |
| Sales, Real estate and Payroll Taxes | $6,226 |
| Federal income taxes | $527 |
“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.”
“The Whiteside Farm Bureau makes its governing documents, policies and financial statements available for public review at its office upon request.”
“Rental activity income is reported net of related expense of 27,723 on Page 9, Part VIII, Line 6b, rather than reporting with expenses on Page 10, Part IX.”
“Rental activity expense of 27,723 is reported with related Rental income on Page 9, Part VIII, Line 6b, rather than being reported on Page 10, Part IX.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5630 |
| IRS990/AllOtherContributionsAmt | 0 | 1051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2055 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Whiteside County Farm Bureau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157722165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E Knox |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morrison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61270 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 428 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2055 |
| IRS990/CYContributionsGrantsAmt | 0 | 22001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/CYOtherExpensesAmt | 0 | 79112 |
| IRS990/CYOtherRevenueAmt | 0 | 84643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105421 |
| IRS990/CYTotalExpensesAmt | 0 | 205182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20398 |
| IRS990/Desc | 0 | The Whiteside County Farm Bureau provides as its main program agricultural related educational and social events for its members and the local community. In addition, periodic member publications keep the members informed of the organizations activities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Reid Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Friedrichs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Virgil Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ed Habben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Kuehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cliff Pfundstein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1235 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18594 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5257 |
| IRS990/GrossReceiptsAmt | 0 | 235756 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20122 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857938 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4022 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27723 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -148 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -148 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20122 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5217 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12121 |
| IRS990/OtherExpensesGrp/Desc | 0 | Agricultural programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Income Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fee for Services to Insurance Companies |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Commissions |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 832 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26163 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 832 |
| IRS990/OtherRevenueTotalAmt | 0 | 26995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69506 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7299 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Don Temple |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6253 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2256 |
| IRS990/PYContributionsGrantsAmt | 0 | 24202 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4051 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89627 |
| IRS990/PYOtherRevenueAmt | 0 | 92084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98730 |
| IRS990/PYTotalExpensesAmt | 0 | 212613 |
| IRS990/PYTotalRevenueAmt | 0 | 218290 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 20950 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7601 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65397 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 65397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 572267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27723 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 205182 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 527 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19287 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5217 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales, Real estate and Payroll Taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27723 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32940 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 203583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental activity income is reported net of related expense of 27,723 on Page 9, Part VIII, Line 6b, rather than reporting with expenses on Page 10, Part IX. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental activity expense of 27,723 is reported with related Rental income on Page 9, Part VIII, Line 6b, rather than being reported on Page 10, Part IX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 205182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 203583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 236523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 232905 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Agricultural education programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Whiteside FB Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363690666 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 E Knox |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Morrison |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61270 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Whiteside Farm Bureau makes its governing documents, policies and financial statements available for public review at its office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425902 |
| IRS990/TotalAssetsEOYAmt | 0 | 428530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 428530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22001 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205182 |
| IRS990/TotalGrossUBIAmt | 0 | 26847 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93247 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203583 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 428530 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 3317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 401405 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 398770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 E Knox St |
| IRS990/USAddress/CityNm | 0 | Morrison |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.whitesidecfb.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.