Civic Intelligence

Jasper County Farm Bureau

990 • Fiscal year 2018 • EIN 37-0351420

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2019

PO Box 329Newton, IL 62448

(618) 783-2733

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

84th percentile

22%

Higher net margin than 84% 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$370,459

Up $41,914 (+13%) from 2017

Net Assets

Up

$327,893

Up $50,864 (+18%) from 2017

Liabilities

Down

$42,566

Down $8,950 (-17%) from 2017

Revenue

Up

$219,079

Up $28,271 (+15%) from 2017

Expenses

Up

$171,775

Up $578 (+0.3%) from 2017

Net Income

Up

$47,304

Up $27,693 (+141%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $237,609Liabilities 2010: $37,435Net Assets 2010: $200,1742010Assets 2011: $234,616Liabilities 2011: $28,466Net Assets 2011: $206,1502011Assets 2012: $226,603Liabilities 2012: $24,174Net Assets 2012: $202,4292012Assets 2013: $249,730Liabilities 2013: $40,418Net Assets 2013: $209,3122013Assets 2014: $274,582Liabilities 2014: $25,917Net Assets 2014: $248,6652014Assets 2015: $254,476Liabilities 2015: $25,038Net Assets 2015: $229,4382015Assets 2016: $308,697Liabilities 2016: $59,259Net Assets 2016: $249,4382016Assets 2017: $328,545Liabilities 2017: $51,516Net Assets 2017: $277,0292017Assets 2018: $370,459Liabilities 2018: $42,566Net Assets 2018: $327,8932018Assets 2019: $365,817Liabilities 2019: $40,236Net Assets 2019: $325,5812019Assets 2020: $382,171Liabilities 2020: $27,271Net Assets 2020: $354,9002020Assets 2021: $412,811Liabilities 2021: $31,506Net Assets 2021: $381,3052021Assets 2022: $395,480Liabilities 2022: $37,577Net Assets 2022: $357,9032022Assets 2023: $432,907Liabilities 2023: $56,105Net Assets 2023: $376,8022023Assets 2024: $531,576Liabilities 2024: $31,525Net Assets 2024: $500,0512024Assets 2025: $664,365Liabilities 2025: $29,935Net Assets 2025: $634,4302025

Highlighted filing

2018

Assets$370,459
Liabilities$42,566
Net Assets$327,893

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,135Expenses 2010: $144,799Net Income 2010: $2,3362010Expenses 2011: $150,0102011Expenses 2012: $161,0332012Expenses 2013: $167,3002013Revenue 2014: $201,359Expenses 2014: $164,599Net Income 2014: $36,7602014Revenue 2015: $160,679Expenses 2015: $177,254Net Income 2015: -$16,5752015Revenue 2016: $212,388Expenses 2016: $185,884Net Income 2016: $26,5042016Revenue 2017: $190,808Expenses 2017: $171,197Net Income 2017: $19,6112017Revenue 2018: $219,079Expenses 2018: $171,775Net Income 2018: $47,3042018Revenue 2019: $179,460Expenses 2019: $177,193Net Income 2019: $2,2672019Revenue 2020: $178,421Expenses 2020: $161,725Net Income 2020: $16,6962020Revenue 2021: $175,564Expenses 2021: $176,107Net Income 2021: -$5432021Revenue 2022: $199,728Expenses 2022: $192,223Net Income 2022: $7,5052022Revenue 2023: $209,328Expenses 2023: $197,691Net Income 2023: $11,6372023Revenue 2024: $256,036Expenses 2024: $163,485Net Income 2024: $92,5512024Revenue 2025: $294,701Expenses 2025: $173,857Net Income 2025: $120,8442025

Highlighted filing

2018

Revenue$219,079
Expenses$171,775
Net Income$47,304
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$323,103
Mission and Program Overview

Mission

The farm bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in jasper county, illinois. The organization is supported primarily through membership dues, franchise revenues and grants.

The Farm Bureau is organized to promote marekting of agricultural products and to provide educational and social activities for its members in Jasper County, Illinois. The organization is supported primarily through membership dues, franchise revenues and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,572$296,029▲ $92,457
Land, Buildings, and Equipment, Net$29,420$24,897▼ $4,523
Accounts Receivable$7,313$16,680▲ $9,367
Pledges and Grants Receivable$13,964$13,577▼ $387
Inventories for Sale or Use$1,956$9,168▲ $7,212
Cash and Non-Interest-Bearing Accounts$69,804$7,396▼ $62,408
Prepaid Expenses and Deferred Charges$1,829$2,075▲ $246
Investments Program Related$437$387▼ $50
Total Assets$328,545$370,459▲ $41,914
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$9,512$14,931▲ $5,419
Deferred Revenue$21,465$14,544▼ $6,921
Accounts Payable and Accrued Expenses$20,539$13,091▼ $7,448
Total Liabilities$51,516$42,566▼ $8,950
Net Assets / Fund Balance
Unrestricted Net Assets$277,029$327,893▲ $50,864
Total Net Assets Fund Balance$277,029$327,893▲ $50,864
Total Liabilities and Net Assets / Fund Balance$328,545$370,459▲ $41,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,532$73,581$88,113
Equipment$6,686$44,737$51,423
Buildings-$40,981$40,981
Land$3,679-$3,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael EvansPresident
Keith KautzVice President
Chris ProbstDirector
Derek WarfelDirector
Everett MillerDirector
Frank GeierDirector
Jeff OchsDirector
Matt BurgenerDirector
Todd ProbstDirector
Patrick FinleySecretary
Karl SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,276
Program Service Revenue
$0
Investment Income
$10,313
Other Revenue
$91,490
All Other Contributions
$8,822
Change in Net Assets
$47,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,079
Revenue Not Reported on Form 990
$11,295
Total Revenue per Audited Statements
$230,374
Total Revenue per Form 990
$219,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,231
Salaries, Compensation, and Employee Benefits$50,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$50,744
Other Salaries and Wages---$43,079
Office Expenses---$16,403
Other Expenses---$10,213
Conferences and Meetings---$10,150
Payroll Taxes---$6,040
Occupancy---$5,836
Fees for Services Accounting---$4,872
Depreciation Depletion---$4,523
Advertising---$3,919
Other Employee Benefits---$1,425
Travel---$1,006
Total Functional Expenses$0$0$0$171,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,510
Expenses per Audited Statements$171,775
Total Expenses per Form 990$171,775
Expenses Not Reported on Form 990$7,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,441
Accrued Taxes$3,391
Accrued Retirement$3,121
State income taxes$2,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is made available to Board of Directors at first meeting after its completion. E-file authorization is signed after board approval and returned to preparer for e-filing of return.

Form 990, Part VI, Section C, Line 19

All financial statements, policies and governing documents are available to the public upon request at the Farm Bureau main office.

Filing and Contact Details

Filer

Filer Name
Jasper County Farm Bureau
EIN
37-0351420
Phone
6187832733
Address
PO Box 329, Newton, IL 62448

Signing Officer

Name
Michael Evans
Title
President
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Trimble
Formed
1937
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

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

Financial Statement Notes

XI 2D

7,735 of Building expense, allocated to the rented portion, is reported on page 9, part VIII, line 6b with Rent income, rather than with expenses on page 10, part IX.

XII 2D

7,735 of building expense, allocated to the rented portion, is reported with Rent income on page 9, part VIII, line 6b, rather than with expenses on page 10, part IX.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt06040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/PrincipalOfficerNm0Tony Trimble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120660
IRS990/PYInvestmentIncomeAmt06492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112446
IRS990/PYOtherRevenueAmt063656
IRS990/PYRevenuesLessExpensesAmt019611
IRS990/PYSalariesCompEmpBnftPaidAmt058751
IRS990/PYTotalExpensesAmt0171197
IRS990/PYTotalRevenueAmt0190808
IRS990/ReconcilationRevenueExpnssAmt047304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071802
IRS990/RentalIncomeOrLossGrp/RealAmt06627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt029977
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296029
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040981
IRS990ScheduleD/EquipmentGrp/BookValueAmt06686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051423
IRS990ScheduleD/ExpensesNotReportedAmt07735
IRS990ScheduleD/ExpensesSubtotalAmt0171775
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05441
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03560
IRS990ScheduleD/OtherExpensesIncludedAmt07735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Retirement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State income taxes
IRS990ScheduleD/OtherRevenueAmt07735
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt011295
IRS990ScheduleD/RevenueSubtotalAmt0219079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt07,735 of Building expense, allocated to the rented portion, is reported on page 9, part VIII, line 6b with Rent income, rather than with expenses on page 10, part IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt17,735 of building expense, allocated to the rented portion, is reported with Rent income on page 9, part VIII, line 6b, rather than with expenses on page 10, part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024897
IRS990ScheduleD/TotalExpensesPerForm990Amt0171775
IRS990ScheduleD/TotalLiabilityAmt014931
IRS990ScheduleD/TotalRevenuePerForm990Amt0219079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to Board of Directors at first meeting after its completion. E-file authorization is signed after board approval and returned to preparer for e-filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial statements, policies and governing documents are available to the public upon request at the Farm Bureau main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328545
IRS990/TotalAssetsEOYAmt0370459
IRS990/TotalAssetsGrp/BOYAmt0328545
IRS990/TotalAssetsGrp/EOYAmt0370459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117276
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171775
IRS990/TotalGrossUBIAmt053225
IRS990/TotalLiabilitiesBOYAmt051516
IRS990/TotalLiabilitiesEOYAmt042566
IRS990/TotalLiabilitiesGrp/BOYAmt051516
IRS990/TotalLiabilitiesGrp/EOYAmt042566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327893
IRS990/TotalRevenueGrp/ExclusionAmt016940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370459
IRS990/TravelGrp/TotalAmt01006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 329
IRS990/USAddress/CityNm0Newton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062448
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jasper County Farm Bureau
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0370351420
ReturnHeader/Filer/PhoneNum06187832733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 329
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D228B362CE2A3FCE1409C39D7E22969472F82D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC666C49E1AD0AE48A5A1A84A0684AA7A36BAA28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.3.154
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:26:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$0.30$6.34$2.95$1.74$1.21
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.32$5.00$2.56$1.63$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.56$3.77$2.09$1.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.58$2.00$1.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.32$3.81$1.76$1.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$1.78$1.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.26$1.79$1.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.43$3.28$2.19$1.72$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.52$2.77$1.91$1.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.59$2.49$2.12$1.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$1.61$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$2.01$1.65$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.40$2.09$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.02$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.28$2.06$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.37$2.00$1.47$1.45$0.02