Civic Intelligence

Whiteside County Farm Bureau

990 • Fiscal year 2020 • EIN 36-1962390

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 24, 2021

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$448,299

Up $12,436 (+2.9%) from 2019

Net Assets

Up

$411,295

Up $8,989 (+2.2%) from 2019

Liabilities

Up

$37,004

Up $3,447 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$212,958

Up $20,346 (+11%) from 2019

Expenses

Up

$205,825

Up $11,992 (+6.2%) from 2019

Net Income

Up

$7,133

Up $8,354 (+684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$448,299
Liabilities$37,004
Net Assets$411,295
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$212,958
Expenses$205,825
Net Income$7,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 24, 2021
Return Version
2019v5.1
Gross Receipts
$246,590
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
Savings and Temporary Cash Investments$194,258$223,931▲ $29,673
Land, Buildings, and Equipment, Net$163,555$171,977▲ $8,422
Cash and Non-Interest-Bearing Accounts$62,444$25,190▼ $37,254
Accounts Receivable$8,649$18,036▲ $9,387
Prepaid Expenses and Deferred Charges$5,757$5,205▼ $552
Inventories for Sale or Use$769$970▲ $201
Total Assets$435,863$448,299▲ $12,436
Other Assets Total$431$2,990▲ $2,559
Liabilities
Other Liabilities$17,431$21,726▲ $4,295
Deferred Revenue$5,900$10,200▲ $4,300
Accounts Payable and Accrued Expenses$10,226$5,078▼ $5,148
Total Liabilities$33,557$37,004▲ $3,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,306$411,295▲ $8,989
Total Net Assets Fund Balance$402,306$411,295▲ $8,989
Total Liabilities and Net Assets / Fund Balance$435,863$448,299▲ $12,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,858$612,301$755,159
Equipment$9,832$101,420$111,252
Other Land Buildings-$20,713$20,713
Land$19,287-$19,287
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Donald TemplePresident
Scott WetzellVice-President
Ed EbersohlDirector
James FriedrichsDirector
Larry EbersohlDirector
Matt WagenechtDirector
Paul KaneDirector
Reid JohnsonDirector
Jeremy GeertsSecretary
Doug KuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,196
Program Service Revenue
$0
Investment Income
$8,737
Other Revenue
$90,025
Change in Net Assets
$7,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,958
Revenue Not Reported on Form 990
$27,750
Total Revenue per Audited Statements
$240,708
Total Revenue per Form 990
$212,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,602
Salaries, Compensation, and Employee Benefits$100,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,586
Fees for Services Accounting---$21,067
Depreciation Depletion---$18,674
Office Expenses---$15,595
Other Employee Benefits---$10,970
Pension Plan Contributions---$10,844
Occupancy---$8,044
Travel---$6,680
Payroll Taxes---$5,823
Other Expenses---$5,620
Advertising---$5,130
Conferences and Meetings---$3,508
Total Functional Expenses$0$0$0$205,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,719
Expenses per Audited Statements$205,825
Total Expenses per Form 990$205,825
Expenses Not Reported on Form 990$25,894
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$16,767
Sales, Real estate and Payroll Taxes$4,200
Federal income taxes$507
State income taxes$252
Due to Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6

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

“25,284 of expense allocated to rental operations is reported with Rental income on form 990, Pg 9, line 6b, rather than with expenses on Pg 10.”

XII 2D

“25,284 of expenses allocated to rental operations is reported with Rental income on form 990, Pg 9, line 6b, rather than with expenses on Pg 10.”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115785
IRS990/PYOtherRevenueAmt082717
IRS990/PYProgramServiceRevenueAmt088336
IRS990/PYRevenuesLessExpensesAmt0-1221
IRS990/PYSalariesCompEmpBnftPaidAmt076251
IRS990/PYTotalExpensesAmt0193833
IRS990/PYTotalRevenueAmt0192612
IRS990/ReconcilationRevenueExpnssAmt07133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019484
IRS990/RentalIncomeOrLossGrp/RealAmt0-5928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt066968
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt066968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223931
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/BookValueAmt0142858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755159
IRS990ScheduleD/EquipmentGrp/BookValueAmt09832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111252
IRS990ScheduleD/ExpensesNotReportedAmt025894
IRS990ScheduleD/ExpensesSubtotalAmt0205825
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0507
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01856
IRS990ScheduleD/OtherExpensesIncludedAmt025894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Retirement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales, Real estate and Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Foundation
IRS990ScheduleD/OtherRevenueAmt025894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt027750
IRS990ScheduleD/RevenueSubtotalAmt0212958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt025,284 of expense allocated to rental operations is reported with Rental income on form 990, Pg 9, line 6b, rather than with expenses on Pg 10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt125,284 of expenses allocated to rental operations is reported with Rental income on form 990, Pg 9, line 6b, rather than with expenses on Pg 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171977
IRS990ScheduleD/TotalExpensesPerForm990Amt0205825
IRS990ScheduleD/TotalLiabilityAmt021726
IRS990ScheduleD/TotalRevenuePerForm990Amt0212958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231719
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435863
IRS990/TotalAssetsEOYAmt0448299
IRS990/TotalAssetsGrp/BOYAmt0435863
IRS990/TotalAssetsGrp/EOYAmt0448299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114196
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205825
IRS990/TotalGrossUBIAmt027106
IRS990/TotalLiabilitiesBOYAmt033557
IRS990/TotalLiabilitiesEOYAmt037004
IRS990/TotalLiabilitiesGrp/BOYAmt033557
IRS990/TotalLiabilitiesGrp/EOYAmt037004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411295
IRS990/TotalRevenueGrp/ExclusionAmt028703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448299
IRS990/TravelGrp/TotalAmt06680
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E Knox St
IRS990/USAddress/CityNm0Morrison
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061270
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.whitesidecfb.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Temple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiteside County Farm Bureau
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0361962390
ReturnHeader/Filer/PhoneNum08157722165
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Knox
ReturnHeader/Filer/USAddress/CityNm0Morrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 N Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,299
Liabilities
$37,004
Net assets
$411,295
Revenue
$212,958
Expenses
$205,825
Net income
$7,133
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