Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$387,053
Up $27,505 (+7.6%) from 2016
Net Assets
Up$372,651
Up $27,611 (+8.0%) from 2016
Liabilities
Down$14,402
Down $106 (-0.7%) from 2016
Revenue And Expenses
Revenue
Down$136,590
Down $9,226 (-6.3%) from 2016
Expenses
Down$118,863
Down $28,372 (-19%) from 2016
Net Income
Up$17,727
Up $19,146 (+1349%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $160,787
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 1,407. | $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 1,407. | $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 | $120 | $120 |
| JOHN WAX | Director | - | $0 | $60 | $60 |
| STEVE WETZEL | Treasurer | - | $0 | $55 | $55 |
| DAVID YOUNG | Director | - | $0 | $55 | $55 |
| JEFFREY YOUNG | Secretary | - | $0 | $50 | $50 |
| MICKEY WILLIAMS | Vice-President | - | $0 | $45 | $45 |
| JUSTIN GREEN | Director | - | $0 | $40 | $40 |
| MIKE PFLUM | Director | - | $0 | $40 | $40 |
| GARRETT STENGER | Director | - | $0 | $35 | $35 |
| RHETT BURRIS | Director | - | $0 | $20 | $20 |
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
- 2018-04-24
- 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: 18,301.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 7,231. Description: franchise fees. Amount: 24,181. Total included on form 990-ez, line 4: 31,412.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 4,578. Returns and allowances: 0. Less cost of goods sold: 3,991. Gross profit: 587. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,991. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,991.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fees for services to insurance companies. Amount: 12,102. Description: reinstatement fees. Amount: 836. Description: miscellaneous. Amount: 3,573. Total to form 990-ez, line 8: 16,511.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: directors compensation. Amount: 520. Description: payroll taxes. Amount: 2,777. Description: office supplies. Amount: 3,312. Description: information technology. Amount: 3,882. Description: travel. Amount: 4,590. Description: conferences/meetings. Amount: 14,297. Description: depreciation. Amount: 1,558. Description: director expenses. Amount: 1,596. Description: insurance. Amount: 2,315. Description: real estate taxes. Amount: 615. Description: repairs & maintenance. Amount: 1,124. Description: allocated management services. Amount: 12,778. Description: membership acquisition. Amount: 1,126. Description: miscellaneous. Amount: 837. Description: federal income tax. Amount: 1,373. Description: state income tax. Amount: 863. Description: ag-related activities. Amount: 6,153. Description: equipment rental & maintenance. Amount: 1,659. Description: occupancy. Amount: 2,509. Description: equipment rental & maintenance. Amount: 1,686. Description: depreciation. Amount: 2,231. Description: insurance. Amount: 1,387. Description: real estate taxes. Amount: 922. Description: allocated management services. Amount: 2,567. Total to form 990-ez, line 16: 72,677.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 9,884.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,370. End of year amount: 12,833. Description: prepaid expenses & deferred charges. Beg. Of year amount: 1,417. End of year amount: 4,642. Description: other depreciable assets. Beg. Of year amount: 87. End of year amount: 15.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,281. End of year amount: 9,585. Description: deferred revenue. Beg. Of year amount: 1,473. End of year amount: 1,473. Description: taxes payable. Beg. Of year amount: 4,754. End of year amount: 3,344.”
Form 990-ez, Part V Line 34
“The farm bureau's bylaws were amended this year to include new classes of membership, professional voting and professional non-voting, to allow individuals that work in agriculture that may not have a substantial financial interest in production of agricultural products to seek membership in the organization.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| 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 | 316401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 339008 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32803 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3991 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20206 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9309 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 359548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 387053 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1118 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160787 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4578 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49713 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34273 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30555 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 35858 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 345040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 372651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 345040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 372651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 55 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 55 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY DALLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICKEY WILLIAMS |
| 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 | RHETT BURRIS |
| 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 | 8874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17490 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9884 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72677 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16511 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,407. |
| 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 1,407. |
| 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 | 32124 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21324 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14402 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118863 |
| IRS990EZ/TotalRevenueAmt | 0 | 136590 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 18,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,231. DESCRIPTION: FRANCHISE FEES. AMOUNT: 24,181. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 31,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 4,578. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,991. GROSS PROFIT: 587. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,991. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 12,102. DESCRIPTION: REINSTATEMENT FEES. AMOUNT: 836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,573. TOTAL TO FORM 990-EZ, LINE 8: 16,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIRECTORS COMPENSATION. AMOUNT: 520. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,777. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,312. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,882. DESCRIPTION: TRAVEL. AMOUNT: 4,590. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 14,297. DESCRIPTION: DEPRECIATION. AMOUNT: 1,558. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 1,596. DESCRIPTION: INSURANCE. AMOUNT: 2,315. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 615. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,124. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 12,778. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 837. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,373. DESCRIPTION: STATE INCOME TAX. AMOUNT: 863. DESCRIPTION: AG-RELATED ACTIVITIES. AMOUNT: 6,153. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,659. DESCRIPTION: OCCUPANCY. AMOUNT: 2,509. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,686. DESCRIPTION: DEPRECIATION. AMOUNT: 2,231. DESCRIPTION: INSURANCE. AMOUNT: 1,387. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 922. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 2,567. TOTAL TO FORM 990-EZ, LINE 16: 72,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,370. END OF YEAR AMOUNT: 12,833. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,417. END OF YEAR AMOUNT: 4,642. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,281. END OF YEAR AMOUNT: 9,585. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,473. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,754. END OF YEAR AMOUNT: 3,344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FARM BUREAU'S BYLAWS WERE AMENDED THIS YEAR TO INCLUDE NEW CLASSES OF MEMBERSHIP, PROFESSIONAL VOTING AND PROFESSIONAL NON-VOTING, TO ALLOW INDIVIDUALS THAT WORK IN AGRICULTURE THAT MAY NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN PRODUCTION OF AGRICULTURAL PRODUCTS TO SEEK MEMBERSHIP IN THE ORGANIZATION. |
| 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 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART V LINE 34 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-24 |
| 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 | DB638E471739F1D4B23C74843775E8025F07CF1B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 734C1E273F74A2F5BE0F14AFC1E3F98531097F4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:08:27 |
| 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 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J BUETTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-27T14:22:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $387,053
- Liabilities
- $14,402
- Net assets
- $372,651
- Revenue
- $136,590
- Expenses
- $118,863
- Net income
- $17,727