Civic Intelligence

Brown County Farm Bureau

990EZ • Fiscal year 2018 • EIN 37-0193430

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

109 West North StreetMT Sterling, IL 62353

(217) 773-2634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.02x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.05x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$312,475

Up $18,896 (+6.4%) from 2017

Net Assets

Up

$307,058

Up $17,590 (+6.1%) from 2017

Liabilities

Up

$5,417

Up $1,306 (+32%) from 2017

Revenue

Down

$115,003

Down $13,332 (-10%) from 2017

Expenses

Up

$97,413

Up $10,866 (+13%) from 2017

Net Income

Down

$17,590

Down $24,198 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $196,751Liabilities 2014: $5,712Net Assets 2014: $191,0392014Assets 2015: $224,646Liabilities 2015: $5,118Net Assets 2015: $219,5282015Assets 2016: $252,741Liabilities 2016: $5,061Net Assets 2016: $247,6802016Assets 2017: $293,579Liabilities 2017: $4,111Net Assets 2017: $289,4682017Assets 2018: $312,475Liabilities 2018: $5,417Net Assets 2018: $307,0582018Assets 2019: $329,768Liabilities 2019: $5,295Net Assets 2019: $324,4732019Assets 2020: $365,771Liabilities 2020: $6,386Net Assets 2020: $359,3852020Assets 2021: $397,132Liabilities 2021: $6,814Net Assets 2021: $390,3182021Assets 2022: $435,800Liabilities 2022: $5,109Net Assets 2022: $430,6912022Assets 2023: $455,618Liabilities 2023: $4,680Net Assets 2023: $450,9382023Assets 2024: $493,345Liabilities 2024: $6,080Net Assets 2024: $487,2652024

Highlighted filing

2018

Assets$312,475
Liabilities$5,417
Net Assets$307,058

Operations Trend

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

$150K$100K$50K$0Revenue 2014: $121,577Expenses 2014: $98,501Net Income 2014: $23,0762014Revenue 2015: $121,425Expenses 2015: $92,936Net Income 2015: $28,4892015Revenue 2016: $126,782Expenses 2016: $98,630Net Income 2016: $28,1522016Revenue 2017: $128,335Expenses 2017: $86,547Net Income 2017: $41,7882017Revenue 2018: $115,003Expenses 2018: $97,413Net Income 2018: $17,5902018Revenue 2019: $119,121Expenses 2019: $101,706Net Income 2019: $17,4152019Revenue 2020: $129,252Expenses 2020: $94,340Net Income 2020: $34,9122020Revenue 2021: $132,908Expenses 2021: $101,975Net Income 2021: $30,9332021Revenue 2022: $139,355Expenses 2022: $98,982Net Income 2022: $40,3732022Revenue 2023: $123,625Expenses 2023: $103,378Net Income 2023: $20,2472023Revenue 2024: $143,654Expenses 2024: $107,326Net Income 2024: $36,3282024

Highlighted filing

2018

Revenue$115,003
Expenses$97,413
Net Income$17,590
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$116,448
Mission and Program Overview

Mission

To improve the economic well-being of agriculture and enrich the quality of farm family life.

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR AN APPROXIMATE MEMBERSHIP OF 975.$0$0
INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 975.PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.$0$0
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON M BOYLENDirector-$0--
PHILIP C KOCHDirector-$0--
ANDY M RAYDirector-$0--
JACKSON A YINGLINGDirector-$0--
ADAM A NEWTONDirector-$0--
DOUGLAS D DUNNPresident-$0--
BRIAN M INGRAMVice-President-$0--
LEN L WIESESecretary-$0--
TROY H BRIERTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brown County Farm Bureau
EIN
37-0193430
Phone
2177732634
Address
109 WEST NORTH STREET, MT STERLING, IL 62353

Signing Officer

Name
Douglas D Dunn
Title
President
Phone
2177732634
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: office space, 109 west north street, mt. Sterling, il 62353. Amount: 17,870.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 5,963. Description: franchise income. Amount: 14,418. Total included on form 990-ez, line 4: 20,381.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,515. Returns and allowances: 0. Less cost of goods sold: 1,445. Gross profit: 70. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,445. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,445.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance compensation. Amount: 6,785. Description: transition funds. Amount: 700. Description: commissions. Amount: 289. Total to form 990-ez, line 8: 7,774.

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

Description: information technology. Amount: 585. Description: real estate taxes. Amount: 986. Description: travel. Amount: 874. Description: insurance. Amount: 2,183. Description: conferences/meetings. Amount: 1,593. Description: non-investment depreciation. Amount: 2,020. Description: repairs & maintenance. Amount: 4,421. Description: office. Amount: 4,561. Description: ag related activities. Amount: 8,490. Description: miscellaneous. Amount: 85. Description: allocated management services. Amount: 8,065. Description: director expenses. Amount: 433. Description: membership aquisition. Amount: 416. Description: federal income tax. Amount: 757. Description: state income tax. Amount: 407. Description: supplies - rental. Amount: 123. Description: occupancy - rental. Amount: 2,604. Description: non-investment depreciation - rental. Amount: 1,498. Description: insurance - rental. Amount: 833. Description: real estate taxes - rental. Amount: 987. Description: allocated management services - rental. Amount: 4,584. Description: equipment rental - rental. Amount: 3,832. Total to form 990-ez, line 16: 50,337.

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

Description: accounts receivable. Beg. Of year amount: 12,407. End of year amount: 11,356. Description: prepaid expenses. Beg. Of year amount: 2,618. End of year amount: 2,532. Description: other depreciable assets. Beg. Of year amount: 2,567. End of year amount: 2,045.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 427. End of year amount: 464. Description: accrued expenses. Beg. Of year amount: 644. End of year amount: 156. Description: taxes payable. Beg. Of year amount: 3,040. End of year amount: 4,797.

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON M BOYLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP C KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY M RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKSON A YINGLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM A NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS D DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN M INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEN L WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY H BRIERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015933
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050337
IRS990EZ/OtherRevenueTotalAmt07774
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/ProgramServiceRevenueAmt01956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR AN APPROXIMATE MEMBERSHIP OF 975.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 975.PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097413
IRS990EZ/TotalRevenueAmt0115003
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE, 109 WEST NORTH STREET, MT. STERLING, IL 62353. AMOUNT: 17,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 5,963. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 14,418. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 20,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 1,515. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,445. GROSS PROFIT: 70. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,445. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE COMPENSATION. AMOUNT: 6,785. DESCRIPTION: TRANSITION FUNDS. AMOUNT: 700. DESCRIPTION: COMMISSIONS. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 8: 7,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 585. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 986. DESCRIPTION: TRAVEL. AMOUNT: 874. DESCRIPTION: INSURANCE. AMOUNT: 2,183. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,593. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 2,020. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,421. DESCRIPTION: OFFICE. AMOUNT: 4,561. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 8,490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 8,065. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 433. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 416. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 757. DESCRIPTION: STATE INCOME TAX. AMOUNT: 407. DESCRIPTION: SUPPLIES - RENTAL. AMOUNT: 123. DESCRIPTION: OCCUPANCY - RENTAL. AMOUNT: 2,604. DESCRIPTION: NON-INVESTMENT DEPRECIATION - RENTAL. AMOUNT: 1,498. DESCRIPTION: INSURANCE - RENTAL. AMOUNT: 833. DESCRIPTION: REAL ESTATE TAXES - RENTAL. AMOUNT: 987. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES - RENTAL. AMOUNT: 4,584. DESCRIPTION: EQUIPMENT RENTAL - RENTAL. AMOUNT: 3,832. TOTAL TO FORM 990-EZ, LINE 16: 50,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,407. END OF YEAR AMOUNT: 11,356. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,618. END OF YEAR AMOUNT: 2,532. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,567. END OF YEAR AMOUNT: 2,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 464. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 156. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,040. END OF YEAR AMOUNT: 4,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS D DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177732634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0370193430
ReturnHeader/Filer/PhoneNum02177732634
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WEST NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0MT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C4F72814B31E9C8AAF770E8CF8B6ADCC178C262
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C4F72814B31E9C8AAF770E8CF8B6ADCC178C262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02019-02-15T12:46:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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