Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • 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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$441,186
Up $12,656 (+3.0%) from 2017
Net Assets
Up$408,645
Up $9,875 (+2.5%) from 2017
Liabilities
Up$32,541
Up $2,781 (+9.3%) from 2017
Revenue
Down$197,575
Down $6,008 (-3.0%) from 2017
Expenses
Down$190,203
Down $14,979 (-7.3%) from 2017
Net Income
Up$7,372
Up $8,971 (+561%) from 2017
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 | $186,055 | $193,560 | ▲ $7,505 |
| Land, Buildings, and Equipment, Net | $183,280 | $164,980 | ▼ $18,300 |
| Cash and Non-Interest-Bearing Accounts | $41,973 | $68,411 | ▲ $26,438 |
| Accounts Receivable | $7,866 | $7,467 | ▼ $399 |
| Prepaid Expenses and Deferred Charges | $7,299 | $4,914 | ▼ $2,385 |
| Inventories for Sale or Use | $385 | $1,473 | ▲ $1,088 |
| Total Assets | $428,530 | $441,186 | ▲ $12,656 |
| Other Assets Total | $1,672 | $381 | ▼ $1,291 |
| Liabilities | |||
| Other Liabilities | $24,680 | $21,434 | ▼ $3,246 |
| Accounts Payable and Accrued Expenses | $3,480 | $9,057 | ▲ $5,577 |
| Deferred Revenue | $1,600 | $2,050 | ▲ $450 |
| Total Liabilities | $29,760 | $32,541 | ▲ $2,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $398,770 | $408,645 | ▲ $9,875 |
| Total Net Assets Fund Balance | $398,770 | $408,645 | ▲ $9,875 |
| Total Liabilities and Net Assets / Fund Balance | $428,530 | $441,186 | ▲ $12,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,475 | $584,500 | $708,975 |
| Equipment | $16,731 | $94,521 | $111,252 |
| Other Land Buildings | $4,487 | $16,226 | $20,713 |
| Land | $19,287 | - | $19,287 |
| Name | Title | Base | Total |
|---|---|---|---|
| Donald Temple | President | $688 | $688 |
| Doug Kuehl | Vice President | $261 | $261 |
| Name | Title |
|---|---|
| Cliff Pfundstein | Director |
| Ed Ebersohl | Director |
| James Friedrichs | Director |
| Jeffrey Brooks | Director |
| Jeremy Geerts | Director |
| Larry Ebersohl | Director |
| Scott Wetzell | Director |
| Virgil Bush | Director |
| William Abbott | Director |
| Reid Johnson | Secretary |
| Paul Kane | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,579 |
| Salaries, Compensation, and Employee Benefits | $91,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $68,608 |
| Depreciation Depletion | - | - | - | $20,589 |
| Office Expenses | - | - | - | $15,935 |
| Fees for Services Accounting | - | - | - | $13,050 |
| Other Employee Benefits | - | - | - | $12,312 |
| Occupancy | - | - | - | $9,342 |
| Travel | - | - | - | $5,630 |
| Payroll Taxes | - | - | - | $5,460 |
| Other Expenses | - | - | - | $5,285 |
| Pension Plan Contributions | - | - | - | $4,900 |
| Advertising | - | - | - | $4,553 |
| Conferences and Meetings | - | - | - | $4,238 |
| Benefits to Members | - | - | - | $2,344 |
| Total Functional Expenses | $0 | $0 | $0 | $190,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $218,230 |
| Expenses per Audited Statements | $190,203 |
| Total Expenses per Form 990 | $190,203 |
| Expenses Not Reported on Form 990 | $28,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $14,980 |
| Accrued Retirement | $3,831 |
| State income taxes | $2,369 |
| Sales, Real estate and Payroll Taxes | $254 |
| Due to Foundation | - |
“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.”
“In prior years Grant proceeds had been passed through to a related Foundation and the program expenses recorded by the Foundation. In the current year, the program expenses of around 15,500 are included on Pg 1, Line 17. rather than on Line 13 as donated to the Foundation.”
“Rental expense of 28,027 is reported with Rental income on form 990, page 9, line 6b, rather than with expenses on page 10.”
“Rental expense of 28,027 is reported on form 990, page 9, line 6b, rather than with expenses on page 10.”
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 | 3480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7467 |
| 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 | 4553 |
| IRS990/AllOtherContributionsAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2344 |
| 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 | 41973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68411 |
| 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 | 4238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1110 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2344 |
| IRS990/CYContributionsGrantsAmt | 0 | 18200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5988 |
| IRS990/CYOtherExpensesAmt | 0 | 96579 |
| IRS990/CYOtherRevenueAmt | 0 | 84486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91280 |
| IRS990/CYTotalExpensesAmt | 0 | 190203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20589 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13050 |
| 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 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| 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/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | Doug Kuehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cliff Pfundstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeremy Geerts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ed Ebersohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larry Ebersohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Wetzell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 688 |
| 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 | 261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| 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 | 1806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5645 |
| IRS990/GrossReceiptsAmt | 0 | 230551 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860227 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3839 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28027 |
| 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 | 398770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1806 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -53 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -53 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22573 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5454 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12312 |
| IRS990/OtherExpensesGrp/Desc | 0 | Agricultural programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Income Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21434 |
| 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 | 22673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1087 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22673 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1087 |
| IRS990/OtherRevenueTotalAmt | 0 | 23760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4914 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Don Temple |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2055 |
| IRS990/PYContributionsGrantsAmt | 0 | 22001 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18594 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79112 |
| IRS990/PYOtherRevenueAmt | 0 | 84643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105421 |
| IRS990/PYTotalExpensesAmt | 0 | 205182 |
| IRS990/PYTotalRevenueAmt | 0 | 203583 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 17450 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5454 |
| 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 | 66233 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 66233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193560 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 584500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28027 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 190203 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19287 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2503 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales, Real estate and Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Due to Foundation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28027 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 197575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expense of 28,027 is reported with Rental income on form 990, page 9, line 6b, rather than with expenses on page 10. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expense of 28,027 is reported on form 990, page 9, line 6b, rather than with expenses on page 10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 190203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 197575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 228105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 218230 |
| 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/ExplanationTxt | 2 | In prior years Grant proceeds had been passed through to a related Foundation and the program expenses recorded by the Foundation. In the current year, the program expenses of around 15,500 are included on Pg 1, Line 17. rather than on Line 13 as donated to the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| 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 | 428530 |
| IRS990/TotalAssetsEOYAmt | 0 | 441186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18200 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190203 |
| IRS990/TotalGrossUBIAmt | 0 | 23707 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 408645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 949 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197575 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441186 |
| IRS990/TravelGrp/TotalAmt | 0 | 5630 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 398770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 408645 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.