Civic Intelligence

Whiteside County Farm Bureau

990 • Fiscal year 2021 • EIN 36-1962390

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 29, 2022

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

87th percentile

0.08x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

47th percentile

$136

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-3.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$462,340

Up $14,041 (+3.1%) from 2020

Net Assets

Up

$425,992

Up $14,697 (+3.6%) from 2020

Liabilities

Down

$36,348

Down $656 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$205,145

Down $7,813 (-3.7%) from 2020

Expenses

Up

$211,608

Up $5,783 (+2.8%) from 2020

Net Income

Down

-$6,463

Down $13,596 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$462,340
Liabilities$36,348
Net Assets$425,992
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$205,145
Expenses$211,608
Net Income-$6,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$237,215
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$223,931$250,027▲ $26,096
Land, Buildings, and Equipment, Net$171,977$162,348▼ $9,629
Cash and Non-Interest-Bearing Accounts$25,190$35,069▲ $9,879
Accounts Receivable$18,036$8,382▼ $9,654
Prepaid Expenses and Deferred Charges$5,205$5,921▲ $716
Inventories for Sale or Use$970$208▼ $762
Total Assets$448,299$462,340▲ $14,041
Other Assets Total$2,990$385▼ $2,605
Liabilities
Other Liabilities$21,726$24,709▲ $2,983
Deferred Revenue$10,200$7,005▼ $3,195
Accounts Payable and Accrued Expenses$5,078$4,634▼ $444
Total Liabilities$37,004$36,348▼ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,295$425,992▲ $14,697
Total Net Assets Fund Balance$411,295$425,992▲ $14,697
Total Liabilities and Net Assets / Fund Balance$448,299$462,340▲ $14,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,592$624,567$755,159
Equipment$12,469$104,892$117,361
Other Land Buildings-$20,713$20,713
Land$19,287-$19,287
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
James FriedrichsDirector$136$136
Reid JohnsonDirector$134$134
Donald TemplePresident$114$114
Paul KaneDirector$62$62
Jeremy GeertsSecretary$47$47
Doug KuehlTreasurer$23$23

Board Members and Trustees

NameTitle
Scott WetzellVice-President
Cliff PhundsteinDirector
Gabrielle McCormickDirector
Matt WagenechtDirector
Sarah SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,350
Program Service Revenue
$0
Investment Income
$4,513
Other Revenue
$91,282
Change in Net Assets
$-6,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,145
Revenue Not Reported on Form 990
$51,298
Total Revenue per Audited Statements
$256,443
Total Revenue per Form 990
$205,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,317
Salaries, Compensation, and Employee Benefits$104,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,994
Fees for Services Accounting---$20,524
Office Expenses---$18,101
Depreciation Depletion---$15,739
Other Employee Benefits---$14,001
Pension Plan Contributions---$11,775
Occupancy---$8,572
Advertising---$6,856
Payroll Taxes---$5,521
Other Expenses---$5,189
Travel---$4,696
Conferences and Meetings---$2,233
Fees for Service Investment Mgmnt Fees---$395
Total Functional Expenses$0$0$0$211,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,746
Expenses per Audited Statements$211,608
Total Expenses per Form 990$211,608
Expenses Not Reported on Form 990$30,138
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
Federal income taxes$17,570
Accrued Retirement$6,314
Sales, Real estate and Payroll Taxes$825
State income taxes-
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.”

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 Directos 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 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
Phone
8157722165
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

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

Financial Statement Notes

XI 2D

“30,138 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

“30,138 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.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04634
IRS990/AccountsReceivableGrp/BOYAmt018036
IRS990/AccountsReceivableGrp/EOYAmt08382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/TotalAmt06856
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Whiteside County Farm Bureau
IRS990/BooksInCareOfDetail/PhoneNum08157722165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Knox
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morrison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061270
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025190
IRS990/CashNonInterestBearingGrp/EOYAmt035069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02233
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04513
IRS990/CYOtherExpensesAmt0107317
IRS990/CYOtherRevenueAmt091282
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6463
IRS990/CYSalariesCompEmpBnftPaidAmt0104291
IRS990/CYTotalExpensesAmt0211608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010200
IRS990/DeferredRevenueGrp/EOYAmt07005
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt015739
IRS990/Desc0The 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020524
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0James Friedrichs
IRS990/Form990PartVIISectionAGrp/PersonNm1Reid Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Temple
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Kane
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeremy Geerts
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Kuehl
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Wagenecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Wetzell
IRS990/Form990PartVIISectionAGrp/PersonNm9Gabrielle McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm10Cliff Phundstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0569
IRS990/GrossReceiptsAmt0237215
IRS990/GrossRentsGrp/RealAmt026545
IRS990/GrossSalesOfInventoryAmt02145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0208
IRS990/InvestmentIncomeGrp/ExclusionAmt04247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162348
IRS990/LandBldgEquipCostOrOtherBssAmt0912520
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303
IRS990/LessRentalExpensesGrp/RealAmt030138
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081603
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411295
IRS990/NetAssetsOrFundBalancesEOYAmt0425992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0516
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0516
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3593
IRS990/NetUnrelatedBusTxblIncmAmt016474
IRS990/NetUnrlzdGainsLossesInvstAmt021160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08572
IRS990/OfficeExpensesGrp/TotalAmt018101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02990
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014001
IRS990/OtherExpensesGrp/Desc0Agricultural programs
IRS990/OtherExpensesGrp/Desc1Commercial building allocation
IRS990/OtherExpensesGrp/Desc2Income Taxes
IRS990/OtherExpensesGrp/TotalAmt024222
IRS990/OtherExpensesGrp/TotalAmt1790
IRS990/OtherExpensesGrp/TotalAmt25189
IRS990/OtherLiabilitiesGrp/BOYAmt021726
IRS990/OtherLiabilitiesGrp/EOYAmt024709
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fee for Services to Insurance Companies
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13288
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023652
IRS990/OtherRevenueTotalAmt026940
IRS990/OtherSalariesAndWagesGrp/TotalAmt072994
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05521
IRS990/PensionPlanContributionsGrp/TotalAmt011775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05921
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Don Temple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114196
IRS990/PYInvestmentIncomeAmt08737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105602
IRS990/PYOtherRevenueAmt090025
IRS990/PYRevenuesLessExpensesAmt07133
IRS990/PYSalariesCompEmpBnftPaidAmt0100223
IRS990/PYTotalExpensesAmt0205825
IRS990/PYTotalRevenueAmt0212958
IRS990/ReconcilationRevenueExpnssAmt0-6463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027747
IRS990/RentalIncomeOrLossGrp/RealAmt0-3593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt067419
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt067419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250027
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/BookValueAmt0130592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755159
IRS990ScheduleD/EquipmentGrp/BookValueAmt012469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117361
IRS990ScheduleD/ExpensesNotReportedAmt030138
IRS990ScheduleD/ExpensesSubtotalAmt0211608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021160
IRS990ScheduleD/OtherExpensesIncludedAmt030138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2825
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/OtherRevenueAmt030138
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt051298
IRS990ScheduleD/RevenueSubtotalAmt0205145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt030,138 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/ExplanationTxt130,138 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/TotalBookValueLandBuildingsAmt0162348
IRS990ScheduleD/TotalExpensesPerForm990Amt0211608
IRS990ScheduleD/TotalLiabilityAmt024709
IRS990ScheduleD/TotalRevenuePerForm990Amt0205145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241746
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/ExplanationTxt2The Whiteside Farm Bureau receives a copy of the Form 990 prior to e-Filing. The Board of Directos review the form at the first meeting after completion. After approval is confirmed, the form is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Whiteside Farm Bureau makes 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0448299
IRS990/TotalAssetsEOYAmt0462340
IRS990/TotalAssetsGrp/BOYAmt0448299
IRS990/TotalAssetsGrp/EOYAmt0462340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109350
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211608
IRS990/TotalGrossUBIAmt024168
IRS990/TotalLiabilitiesBOYAmt037004
IRS990/TotalLiabilitiesEOYAmt036348
IRS990/TotalLiabilitiesGrp/BOYAmt037004
IRS990/TotalLiabilitiesGrp/EOYAmt036348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425992
IRS990/TotalReportableCompFromOrgAmt0516
IRS990/TotalRevenueGrp/ExclusionAmt0920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462340
IRS990/TravelGrp/TotalAmt04696
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,340
Liabilities
$36,348
Net assets
$425,992
Revenue
$205,145
Expenses
$211,608
Net income
-$6,463
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