Civic Intelligence

St Clair County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0497585

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A

View Organization Page

1478 E State Route 15 PO Box 547Belleville, IL 62222

(618) 233-6800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$599

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,713,974

Up $45,138 (+2.7%) from 2015

Net Assets

Up

$1,651,904

Up $50,033 (+3.1%) from 2015

Liabilities

Down

$62,070

Down $4,895 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$472,308

Down $33,847 (-6.7%) from 2015

Expenses

Up

$419,663

Up $16,935 (+4.2%) from 2015

Net Income

Down

$52,645

Down $50,782 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,619,324Liabilities 2014: $107,302Net Assets 2014: $1,512,0222014Assets 2015: $1,668,836Liabilities 2015: $66,965Net Assets 2015: $1,601,8712015Assets 2016: $1,713,974Liabilities 2016: $62,070Net Assets 2016: $1,651,9042016Assets 2017: $1,868,350Liabilities 2017: $92,858Net Assets 2017: $1,775,4922017Assets 2018: $1,915,231Liabilities 2018: $95,191Net Assets 2018: $1,820,0402018Assets 2019: $1,942,441Liabilities 2019: $76,639Net Assets 2019: $1,865,8022019Assets 2020: $2,069,954Liabilities 2020: $97,887Net Assets 2020: $1,972,0672020Assets 2021: $2,308,748Liabilities 2021: $76,255Net Assets 2021: $2,232,4932021Assets 2022: $2,286,526Liabilities 2022: $85,825Net Assets 2022: $2,200,7012022Assets 2023: $2,361,874Liabilities 2023: $64,907Net Assets 2023: $2,296,9672023Assets 2024: $2,688,019Liabilities 2024: $54,747Net Assets 2024: $2,633,2722024Assets 2025: $3,114,087Liabilities 2025: $56,953Net Assets 2025: $3,057,1342025

Highlighted filing

2016

Assets$1,713,974
Liabilities$62,070
Net Assets$1,651,904
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0Revenue 2014: $443,590Expenses 2014: $430,713Net Income 2014: $12,8772014Revenue 2015: $506,155Expenses 2015: $402,728Net Income 2015: $103,4272015Revenue 2016: $472,308Expenses 2016: $419,663Net Income 2016: $52,6452016Revenue 2017: $493,198Expenses 2017: $416,535Net Income 2017: $76,6632017Revenue 2018: $508,694Expenses 2018: $419,249Net Income 2018: $89,4452018Revenue 2019: $507,714Expenses 2019: $479,726Net Income 2019: $27,9882019Revenue 2020: $551,236Expenses 2020: $422,111Net Income 2020: $129,1252020Revenue 2021: $498,423Expenses 2021: $375,720Net Income 2021: $122,7032021Revenue 2022: $568,334Expenses 2022: $407,589Net Income 2022: $160,7452022Revenue 2023: $567,106Expenses 2023: $459,546Net Income 2023: $107,5602023Revenue 2024: $655,625Expenses 2024: $436,320Net Income 2024: $219,3052024Revenue 2025: $810,207Expenses 2025: $418,560Net Income 2025: $391,6472025

Highlighted filing

2016

Revenue$472,308
Expenses$419,663
Net Income$52,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$606,792
Mission and Program Overview

Mission

To benefit agriculture and farm families in st. Clair county by improving the value of membership through greater involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,066$676,001▼ $35,065
Investments in Publicly Traded Securities$343,180$401,886▲ $58,706
Savings and Temporary Cash Investments$237,996$251,914▲ $13,918
Cash and Non-Interest-Bearing Accounts$198,508$185,733▼ $12,775
Investments Other Securities$136,402$163,231▲ $26,829
Accounts Receivable$21,898$16,898▼ $5,000
Prepaid Expenses and Deferred Charges$18,715$15,053▼ $3,662
Inventories for Sale or Use$1,071$3,258▲ $2,187
Total Assets$1,668,836$1,713,974▲ $45,138
Liabilities
Deferred Revenue$41,817$35,588▼ $6,229
Accounts Payable and Accrued Expenses$25,148$26,482▲ $1,334
Total Liabilities$66,965$62,070▼ $4,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,871$1,651,904▲ $50,033
Total Net Assets Fund Balance$1,601,871$1,651,904▲ $50,033
Total Liabilities and Net Assets / Fund Balance$1,668,836$1,713,974▲ $45,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,766$463,670$821,436
Land$268,039-$268,039
Equipment$23,534$136,915$160,449
Other Land Buildings$15,293$10,196$25,489
Leasehold Improvements$11,369$6,883$18,252
Other Securities$162,727--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
David HankammerDirector$599$599
Fred HelmsTreasurer$599$599
Rich Henss JrDirector$599$599
Greg RayDirector$549$549
Justin SchaefferSecretary$549$549
Paul BeisiegelPresident$549$549
Tim OrletVice-president$549$549
Dean KleinDirector$499$499
Fred MunieDirector$149$149
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,169
Investment Income
$25,829
Other Revenue
$318,310
Change in Net Assets
$52,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,433
Revenue Not Reported on Financial Statements
$1,875
Revenue Not Reported on Form 990
$63,730
Other Revenue Adjustments
$1,875
Total Revenue per Audited Statements
$534,163
Total Revenue per Form 990
$472,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,848
Salaries, Compensation, and Employee Benefits$148,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,312
All Other Expenses---$45,580
Pension Plan Contributions---$38,742
Conferences and Meetings---$34,186
Depreciation Depletion---$13,910
Payroll Taxes---$12,268
Fees for Services Accounting---$12,067
Other Expenses---$10,281
Insurance---$9,445
Travel---$8,748
Other Employee Benefits---$7,852
Information Technology---$7,714
Occupancy---$6,145
Current Officers, Directors, Trustees, and Key Employees---$4,641
Office Expenses---$4,489
Advertising---$1,875
Total Functional Expenses$0$0$0$419,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,130
Total Expenses per Form 990$419,663
Expenses per Audited Statements$415,913
Expenses Not Reported on Form 990$68,217
Expenses Not Reported on Financial Statements$3,750
Other Expense Adjustments$3,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members, voting and non-voting with a total of 9,312 members for the year ending october 31, 2016.”

Form 990, Part VI, Section A, Line 7A

“Members have the authority to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Various governing decisions of the organization are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the policy and is required to annually disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Manager's contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.”

Filing and Contact Details

Filer

Filer Name
St Clair County Farm Bureau
EIN
37-0497585
Phone
6182336800
Address
1478 E STATE ROUTE 15 PO BOX 547, BELLEVILLE, IL 62222

Signing Officer

Name
Paul Beisiegel
Title
President
Phone
6182336800
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beisiegel
Formed
1919
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

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, Part IX, Line 24E

“Real estate taxes 8,694. Repairs & maintenance 8,502. Membership acquisition 8,019. Federal income tax 6,731. Postage & shipping 4,088. State income tax 3,769. Janitor services 3,069. Director expense 2,708.”

FORM 990, PART XI, LINE 9:

“Advertising income 1,875.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and selecting an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended october 2013, 2014, 2015 and 2016. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 68,217.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 1,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 68,217.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 1,875. Advertising expense 1,875.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OtherExpensesGrp/TotalAmt067359
IRS990/OtherExpensesGrp/TotalAmt132005
IRS990/OtherExpensesGrp/TotalAmt217044
IRS990/OtherExpensesGrp/TotalAmt310281
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMERCIAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2INCOME TAX DEPARTMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt066210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13222
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt23160
IRS990/OtherRevenueTotalAmt072592
IRS990/OtherSalariesAndWagesGrp/TotalAmt085312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012268
IRS990/PensionPlanContributionsGrp/TotalAmt038742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015053
IRS990/PrincipalOfficerNm0PAUL BEISIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FB PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01875
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION- TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 9,312. PLAT BOOK SALES- TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES- ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026004
IRS990/PYOtherExpensesAmt0249525
IRS990/PYOtherRevenueAmt0306953
IRS990/PYProgramServiceRevenueAmt0171698
IRS990/PYRevenuesLessExpensesAmt0103427
IRS990/PYSalariesCompEmpBnftPaidAmt0153203
IRS990/PYTotalExpensesAmt0402728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt089500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0155628
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0155628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821436
IRS990ScheduleD/EquipmentGrp/BookValueAmt023534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160449
IRS990ScheduleD/ExpensesNotReportedAmt068217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03750
IRS990ScheduleD/ExpensesSubtotalAmt0415913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4487
IRS990ScheduleD/OtherExpensesIncludedAmt068217
IRS990ScheduleD/OtherExpensesNotIncludedAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025489
IRS990ScheduleD/OtherRevenueAmt068217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2162727
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INSURANCE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt063730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01875
IRS990ScheduleD/RevenueSubtotalAmt0470433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED OCTOBER 2013, 2014, 2015 AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 68,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 1,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 68,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 1,875. ADVERTISING EXPENSE 1,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163231
IRS990ScheduleD/TotalExpensesPerForm990Amt0419663
IRS990ScheduleD/TotalRevenuePerForm990Amt0472308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 9,312 MEMBERS FOR THE YEAR ENDING OCTOBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 8,694. REPAIRS & MAINTENANCE 8,502. MEMBERSHIP ACQUISITION 8,019. FEDERAL INCOME TAX 6,731. POSTAGE & SHIPPING 4,088. STATE INCOME TAX 3,769. JANITOR SERVICES 3,069. DIRECTOR EXPENSE 2,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING INCOME 1,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST CLAIR COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLAIR COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01478 E STATE ROUTE 15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADDED SOLICITATION TO DUES NOTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO CHARGE TO USE FARM BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NO CHARGE TO USE FARM BUREAU EMPL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DONATION TO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST CLAIR COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST CLAIR COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST CLAIR COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ST CLAIR COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,974
Liabilities
$62,070
Net assets
$1,651,904
Revenue
$472,308
Expenses
$419,663
Net income
$52,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.06$0.81$0.42$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.63$0.66$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.06$2.30$0.57$0.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.09$2.20$0.57$0.41$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$0.50$0.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.97$0.55$0.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.87$0.51$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$0.51$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$0.49$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.51$0.40$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.51$0.44$0.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits