Civic Intelligence

Whiteside County Farm Bureau Foundation

990EZ • Fiscal year 2021 • EIN 36-3690666

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

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$138,351

Up $15,888 (+13%) from 2019

Net Assets

Up

$134,669

Up $15,540 (+13%) from 2019

Liabilities

Up

$3,682

Up $348 (+10%) from 2019

Revenue

Up

$77,155

Up $26,384 (+52%) from 2019

Expenses

Up

$55,627

Up $17,085 (+44%) from 2019

Net Income

Up

$21,528

Up $9,299 (+76%) from 2019

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

2021

Assets$138,351
Liabilities$3,682
Net Assets$134,669

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

2021

Revenue$77,155
Expenses$55,627
Net Income$21,528
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$77,155
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Issued grants to local teachers for agricultural education-$14,400
Issued scholarships to local student-$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug KuehlPresident-$0--
James FriedrichsVice President-$0--
Paul KaneSecretary-$0--
Don TempleTreasurer-$0--
Kim EwoldsonDirector-$0--
Sarah SchmidtDirector-$0--
Joan WiffDirector-$0--
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
2022-04-29
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

Fundraising 22,318

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

Office supplies 1,664

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

Miscellaneous 157

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

Country Trust Beginning of year 6,074, End of year 7,031

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

Accounts Receivable Beginning of year 0, End of year 1,809

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

Prepaid Expenses Beginning of year 1,390, End of year 0

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

Inventory Beginning of year 812, End of year 0

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

Accounts Payable Beginning of year 150, End of year 0

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

Scholarships Payable Beginning of year 1,000, End of year 0

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

Deferred Revenue Beginning of year 3,957, End of year 3,682

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

Due to Farm Bureau Beginning of year 2,605, End of year 0

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tegeler 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/BOYAmt0112577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129511
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IRS990EZ/ContributionsGiftsGrantsEtcAmt076086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021528
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014518
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Kuehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Friedrichs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Ewoldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Wiff
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/BOYAmt08276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08840
IRS990EZ/OtherExpensesTotalAmt024139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issued scholarships to local student
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Issued grants to local teachers for agricultural education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114400
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055627
IRS990EZ/TotalProgramServiceExpensesAmt024900
IRS990EZ/TotalRevenueAmt077155
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whitesidecfb.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0362296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362296
IRS990ScheduleA/TotalSupportAmt0364322
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 22,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Country Trust Beginning of year 6,074, End of year 7,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable Beginning of year 0, End of year 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses Beginning of year 1,390, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory Beginning of year 812, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 150, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships Payable Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue Beginning of year 3,957, End of year 3,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Farm Bureau Beginning of year 2,605, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Kuehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02022-04-29T12:51:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuehl
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings