Civic Intelligence

Whiteside County Farm Bureau Foundation

990EZ • Fiscal year 2016 • EIN 36-3690666

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 22, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$114,926

Up $7,747 (+7.2%) from 2015

Net Assets

Up

$108,489

Up $9,696 (+9.8%) from 2015

Liabilities

Down

$6,437

Down $1,949 (-23%) from 2015

Revenue

Up

$61,647

Up $13,659 (+28%) from 2015

Expenses

Up

$51,951

Up $9,146 (+21%) from 2015

Net Income

Up

$9,696

Up $4,513 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $107,179Liabilities 2015: $8,386Net Assets 2015: $98,7932015Assets 2016: $114,926Liabilities 2016: $6,437Net Assets 2016: $108,4892016Assets 2017: $121,940Liabilities 2017: $7,895Net Assets 2017: $114,0452017Assets 2018: $113,528Liabilities 2018: $6,628Net Assets 2018: $106,9002018Assets 2019: $122,463Liabilities 2019: $3,334Net Assets 2019: $119,1292019Assets 2021: $138,351Liabilities 2021: $3,682Net Assets 2021: $134,6692021Assets 2022: $149,889Liabilities 2022: $73Net Assets 2022: $149,8162022Assets 2023: $158,360Liabilities 2023: $610Net Assets 2023: $157,7502023Assets 2024: $173,028Liabilities 2024: $1,246Net Assets 2024: $171,7822024Assets 2025: $199,404Liabilities 2025: $280Net Assets 2025: $199,1242025

Highlighted filing

2016

Assets$114,926
Liabilities$6,437
Net Assets$108,489

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $47,988Expenses 2015: $42,805Net Income 2015: $5,1832015Revenue 2016: $61,647Expenses 2016: $51,951Net Income 2016: $9,6962016Revenue 2017: $53,889Expenses 2017: $48,485Net Income 2017: $5,4042017Revenue 2018: $45,064Expenses 2018: $52,321Net Income 2018: -$7,2572018Revenue 2019: $50,771Expenses 2019: $38,542Net Income 2019: $12,2292019Revenue 2021: $77,155Expenses 2021: $55,627Net Income 2021: $21,5282021Revenue 2022: $59,237Expenses 2022: $40,024Net Income 2022: $19,2132022Revenue 2023: $51,304Expenses 2023: $44,541Net Income 2023: $6,7632023Revenue 2024: $77,458Expenses 2024: $66,504Net Income 2024: $10,9542024Revenue 2025: $83,094Expenses 2025: $57,927Net Income 2025: $25,1672025

Highlighted filing

2016

Revenue$61,647
Expenses$51,951
Net Income$9,696
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$73,378
Mission and Program Overview

Mission

Agricultural education assistance

Program Services

DescriptionGrantsExpenses
Ag in the classroom program - encourage agricultural education to area elementary school-age children$36,716$29,775
Scholarships - financial assistance to college-age students pursuing agriculture related degrees.$17,698$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug KuehlPresident-$0--
Don TempleVice President-$0--
Jeffrey BrooksSecretary-$0--
Paul KaneTreasurer-$0--
Joan WiffDirector-$0--
Ed HabbenDirector-$0--
James FriedrichsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair Concession sales$11,252$11,252-$11,252
Miscellaneous small fundraisers$7,262$7,262$4,043$3,219
Total Events$18,514$18,514$11,731$6,783
Filing and Contact Details

Filer

Filer Name
Whiteside County Farm Bureau Foundation
EIN
36-3690666
Phone
8157722165
Address
100 E Knox, Morrison, IL 61270

Signing Officer

Name
Doug Kuehl
Title
President
Signed
2016-11-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 2

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 9,670

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 139

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 547

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 1,041

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 3,841, End of year 92

Form 990-EZ, Part II, Line 26, Liabilities

Due to WCFB Beginning of year 344, End of year 4,048

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 3,212, End of year 1,400

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 989, End of year 897

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tegeler Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08157728474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114926
IRS990EZ/FundraisingGrossIncomeAmt018514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018045
IRS990EZ/GrossReceiptsAmt073378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0361
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Kuehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Wiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Habben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Friedrichs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01041
IRS990EZ/OtherExpensesTotalAmt010358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural education assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ag in the classroom program - encourage agricultural education to area elementary school-age children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - financial assistance to college-age students pursuing agriculture related degrees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036716
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023048
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011731
IRS990EZ/SpecialEventsNetIncomeLossAmt06783
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051951
IRS990EZ/TotalProgramServiceExpensesAmt042775
IRS990EZ/TotalRevenueAmt061647
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.whitesidecfb.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055934
IRS990ScheduleA/Total509Grp/TotalAmt0128951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129340
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0County Fair Concession sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous small fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04043
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 0, End of year 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 3,841, End of year 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to WCFB Beginning of year 344, End of year 4,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue Beginning of year 3,212, End of year 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable Beginning of year 989, End of year 897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Kuehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiteside County Farm Bureau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0363690666
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02016-11-22T04:48:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings