Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$359,548
Down $1,776 (-0.5%) from 2015
Net Assets
Up$345,040
Up $2,806 (+0.8%) from 2015
Liabilities
Down$14,508
Down $4,582 (-24%) from 2015
Revenue And Expenses
Revenue
Up$145,816
Up $8,725 (+6.4%) from 2015
Expenses
Up$147,235
Up $9,011 (+6.5%) from 2015
Net Income
Down-$1,419
Down $286 (-25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $161,608
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,386. | $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 1,386. | $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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY DALLAS | President | - | $0 | $110 | $110 |
| JOHN WAX | Director | - | $0 | $55 | $55 |
| DAVID YOUNG | Director | - | $0 | $50 | $50 |
| JOHN DILLINER | Vice-President | - | $0 | $40 | $40 |
| JEFFREY YOUNG | Secretary | - | $0 | $40 | $40 |
| MIKE PFLUM | Director | - | $0 | $40 | $40 |
| GARRETT STENGER | Director | - | $0 | $40 | $40 |
| STEVE WETZEL | Treasurer | - | $0 | $35 | $35 |
| MICKEY WILLIAMS | Director | - | $0 | $35 | $35 |
| JUSTIN GREEN | Director | - | $0 | $30 | $30 |
Filing and Contact Details
Filer
- Filer Name
- Douglas County Farm Bureau
- EIN
- 37-0250530
- Phone
- 2172534442
- Address
- 105 NORTH MAIN STREET, TUSCOLA, IL 61953
Signing Officer
- Name
- Larry Dallas
- Title
- President
- Phone
- 2172534442
- Signed
- 2017-05-01
- 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: . Amount: 18,268.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 4,877. Description: franchise fees. Amount: 21,567. Total included on form 990-ez, line 4: 26,444.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fees for services to insurance companies. Amount: 10,458. Description: reinstatement fees. Amount: 1,342. Description: miscellaneous. Amount: 1,294. Total to form 990-ez, line 8: 13,094.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: directors compensation. Amount: 475. Description: payroll taxes. Amount: 3,487. Description: office supplies. Amount: 3,833. Description: information technology. Amount: 3,631. Description: postage and shipping. Amount: 2,876. Description: travel. Amount: 6,399. Description: conferences/meetings. Amount: 15,883. Description: depreciation. Amount: 1,712. Description: director expenses. Amount: 1,468. Description: insurance. Amount: 2,295. Description: real estate taxes. Amount: 1,096. Description: repairs & maintenance. Amount: 1,412. Description: allocated management services. Amount: 12,256. Description: membership acquisition. Amount: 1,754. Description: miscellaneous. Amount: 3,640. Description: federal income tax. Amount: 2,238. Description: state income tax. Amount: 744. Description: ag-related activities. Amount: 25,927. Description: occupancy. Amount: 2,552. Description: equipment rental & maintenance. Amount: 342. Description: depreciation. Amount: 2,231. Description: insurance. Amount: 1,315. Description: real estate taxes. Amount: 1,645. Description: allocated management services. Amount: 2,626. Total to form 990-ez, line 16: 101,837.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 4,225.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 12,443. End of year amount: 7,370. Description: prepaid expenses & deferred charges. Beg. Of year amount: 2,634. End of year amount: 1,417. Description: other depreciable assets. Beg. Of year amount: 313. End of year amount: 87.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 12,688. End of year amount: 8,281. Description: deferred revenue. Beg. Of year amount: 1,473. End of year amount: 1,473. Description: taxes payable. Beg. Of year amount: 4,929. End of year amount: 4,754.”
Raw XML Appendix189 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/BusinessName/BusinessNameLine1Txt | 0 | TYLER HARVEY MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172534442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 305508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 316401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44774 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 15792 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7341 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 359548 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -99 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44712 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40426 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34273 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 36400 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 342234 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 345040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 342234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 345040 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 55 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY DALLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DILLINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE WETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE PFLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARRETT STENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN WAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICKEY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8874 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4225 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101837 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13094 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,386. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,386. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36356 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15693 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14508 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147235 |
| IRS990EZ/TotalRevenueAmt | 0 | 145816 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 18,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,877. DESCRIPTION: FRANCHISE FEES. AMOUNT: 21,567. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 26,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 10,458. DESCRIPTION: REINSTATEMENT FEES. AMOUNT: 1,342. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,294. TOTAL TO FORM 990-EZ, LINE 8: 13,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DIRECTORS COMPENSATION. AMOUNT: 475. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,487. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,833. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,631. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 2,876. DESCRIPTION: TRAVEL. AMOUNT: 6,399. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 15,883. DESCRIPTION: DEPRECIATION. AMOUNT: 1,712. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 1,468. DESCRIPTION: INSURANCE. AMOUNT: 2,295. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,096. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,412. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 12,256. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,640. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 2,238. DESCRIPTION: STATE INCOME TAX. AMOUNT: 744. DESCRIPTION: AG-RELATED ACTIVITIES. AMOUNT: 25,927. DESCRIPTION: OCCUPANCY. AMOUNT: 2,552. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 342. DESCRIPTION: DEPRECIATION. AMOUNT: 2,231. DESCRIPTION: INSURANCE. AMOUNT: 1,315. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,645. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 2,626. TOTAL TO FORM 990-EZ, LINE 16: 101,837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,443. END OF YEAR AMOUNT: 7,370. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,634. END OF YEAR AMOUNT: 1,417. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,688. END OF YEAR AMOUNT: 8,281. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,473. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,929. END OF YEAR AMOUNT: 4,754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY DALLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172534442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 370250530 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172534442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSCOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEB561FE889C33FEC0A971B5B75B31039963007A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69D3B749F870C7FD1A200434946458A2B06468D6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:22:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 NORTH HERSHEY ROAD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3095571200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J BUETTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T09:51:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $359,548
- Liabilities
- $14,508
- Net assets
- $345,040
- Revenue
- $145,816
- Expenses
- $147,235
- Net income
- -$1,419