Civic Intelligence

Williamson County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0587960

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
1517 East DeyoungMarion, IL 62959

(618) 993-2609

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-8.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$360

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$290,742

Down $5,744 (-1.9%) from 2015

Net Assets

Down

$267,182

Down $14,749 (-5.2%) from 2015

Liabilities

Up

$23,560

Up $9,005 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$177,902

Up $15,566 (+9.6%) from 2015

Expenses

Up

$192,651

Up $16,561 (+9.4%) from 2015

Net Income

Down

-$14,749

Down $995 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2014: $309,453Liabilities 2014: $13,768Net Assets 2014: $295,6852014Assets 2015: $296,486Liabilities 2015: $14,555Net Assets 2015: $281,9312015Assets 2016: $290,742Liabilities 2016: $23,560Net Assets 2016: $267,1822016Assets 2017: $296,243Liabilities 2017: $10,188Net Assets 2017: $286,0552017Assets 2018: $312,079Liabilities 2018: $12,929Net Assets 2018: $299,1502018Assets 2020: $314,806Liabilities 2020: $0Net Assets 2020: $314,8062020Assets 2021: $336,729Liabilities 2021: $3,478Net Assets 2021: $333,2512021Assets 2022: $322,890Liabilities 2022: $0Net Assets 2022: $322,8902022Assets 2023: $384,040Liabilities 2023: $0Net Assets 2023: $384,0402023Assets 2024: $441,683Liabilities 2024: $0Net Assets 2024: $441,6832024

Highlighted filing

2016

Assets$290,742
Liabilities$23,560
Net Assets$267,182
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $151,064Expenses 2014: $171,808Net Income 2014: -$20,7442014Revenue 2015: $162,336Expenses 2015: $176,090Net Income 2015: -$13,7542015Revenue 2016: $177,902Expenses 2016: $192,651Net Income 2016: -$14,7492016Revenue 2017: $182,574Expenses 2017: $165,061Net Income 2017: $17,5132017Revenue 2018: $188,606Expenses 2018: $175,511Net Income 2018: $13,0952018Revenue 2020: $194,930Expenses 2020: $174,090Net Income 2020: $20,8402020Revenue 2021: $193,443Expenses 2021: $174,997Net Income 2021: $18,4462021Revenue 2022: $165,569Expenses 2022: $175,930Net Income 2022: -$10,3612022Revenue 2023: $229,624Expenses 2023: $168,473Net Income 2023: $61,1512023Revenue 2024: $229,425Expenses 2024: $171,782Net Income 2024: $57,6432024

Highlighted filing

2016

Revenue$177,902
Expenses$192,651
Net Income-$14,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$211,126
Mission and Program Overview

Mission

To promote the development of the most profitable and permanent system of agriculture possible in this county and the educational, social, and financial welfare of its inhabitants in every legitimate and practical manner.

Providing education and information to improve the quality of life for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,059$148,447▼ $33,612
Land, Buildings, and Equipment, Net$71,062$71,132▲ $70
Cash and Non-Interest-Bearing Accounts$18,275$52,213▲ $33,938
Prepaid Expenses and Deferred Charges$10,169$9,386▼ $783
Accounts Receivable$11,959$6,602▼ $5,357
Pledges and Grants Receivable$2,125$2,125→ $0
Investments Other Securities$837$837→ $0
Total Assets$296,486$290,742▼ $5,744
Liabilities
Accounts Payable and Accrued Expenses$14,555$23,560▲ $9,005
Total Liabilities$14,555$23,560▲ $9,005
Net Assets / Fund Balance
Unrestricted Net Assets$281,931$267,182▼ $14,749
Total Net Assets Fund Balance$281,931$267,182▼ $14,749
Total Liabilities and Net Assets / Fund Balance$296,486$290,742▼ $5,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,958$169,022$209,980
Land$30,000-$30,000
Equipment$174$16,623$16,797
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Ron SimsDirector$360$360
Tom MillerPresident$360$360
Charles ParksSecretary$330$330
Duane WittenbornDirector$330$330
Lee BoesterTreasurer$330$330
Pat HenryDirector$330$330
Phil AndersonVice-president$330$330
Gary BundrenDirector$300$300
John BiverDirector$240$240
Marion KennellFormer Director$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$77,382
Investment Income
$1,218
Other Revenue
$63,302
All Other Contributions
$36,000
Change in Net Assets
$-14,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,169
Revenue Not Reported on Financial Statements
$21,733
Revenue Not Reported on Form 990
$30,851
Other Revenue Adjustments
$21,733
Total Revenue per Audited Statements
$187,020
Total Revenue per Form 990
$177,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,650
Salaries, Compensation, and Employee Benefits$88,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,287
Pension Plan Contributions---$14,681
Other Employee Benefits---$10,556
Conferences and Meetings---$7,864
All Other Expenses---$7,759
Fees for Services Accounting---$6,162
Payroll Taxes---$5,507
Office Expenses---$5,423
Current Officers, Directors, Trustees, and Key Employees---$2,970
Other Expenses---$2,883
Information Technology---$2,716
Insurance---$2,218
Travel---$2,149
Depreciation Depletion---$1,803
Occupancy---$1,053
Total Functional Expenses$0$0$0$192,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,769
Total Expenses per Form 990$192,651
Expenses per Audited Statements$170,918
Expenses Not Reported on Form 990$30,851
Expenses Not Reported on Financial Statements$21,733
Other Expense Adjustments$21,733
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
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
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 3,269 members for the year ending on september 30, 2016. Only voting members can hold office.”

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
Williamson County Farm Bureau
EIN
37-0587960
Phone
6189932609
Address
1517 EAST DEYOUNG, MARION, IL 62959

Signing Officer

Name
Tom Miller
Title
President
Phone
6189932609
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Miller
Formed
1918
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, 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 september 30, 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 30,851.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Publication income 21,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 30,851.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Publication expense 21,733.”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/ExclusionAmt1310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03890
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR A MEMBERSHIP OF 3,269.
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF THE PUBLICATION IS TO THE MEMBERSHIP OF 3,269. PLAT BOOK SALES - TO PROVIDE PLAT BOOKS TO RESIDENTS OF THE COUNTY. PROMOTION AND SUPPORT OF AGICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt085483
IRS990/PYOtherRevenueAmt058487
IRS990/PYProgramServiceRevenueAmt062744
IRS990/PYRevenuesLessExpensesAmt0-13754
IRS990/PYSalariesCompEmpBnftPaidAmt090607
IRS990/PYTotalExpensesAmt0176090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162336
IRS990/ReconcilationRevenueExpnssAmt0-14749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-3328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043135
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016797
IRS990ScheduleD/ExpensesNotReportedAmt030851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021733
IRS990ScheduleD/ExpensesSubtotalAmt0170918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt030851
IRS990ScheduleD/OtherExpensesNotIncludedAmt021733
IRS990ScheduleD/OtherRevenueAmt030851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021733
IRS990ScheduleD/RevenueNotReportedAmt030851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021733
IRS990ScheduleD/RevenueSubtotalAmt0156169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, 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 SEPTEMBER 30, 2013, 2014, 2015 AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 30,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PUBLICATION INCOME 21,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 30,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PUBLICATION EXPENSE 21,733.
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/TotalBookValueLandBuildingsAmt071132
IRS990ScheduleD/TotalExpensesPerForm990Amt0192651
IRS990ScheduleD/TotalRevenuePerForm990Amt0177902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, WITH A TOTAL OF 3,269 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2016. ONLY VOTING MEMBERS CAN HOLD OFFICE.
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WILLIAMSON COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAMSON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251912997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL EDUCATION AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01517 EAST DEYOUNG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062959
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015617
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADDED SOLICITATION TO DUES NOTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO CHARGE TO USE FARM BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NO CHARGE FOR FARM BUREAU EMPLOYE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AG IN THE CLASSROOM REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WILLIAMSON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WILLIAMSON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WILLIAMSON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3WILLIAMSON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296486
IRS990/TotalAssetsEOYAmt0290742
IRS990/TotalAssetsGrp/BOYAmt0296486
IRS990/TotalAssetsGrp/EOYAmt0290742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192651
IRS990/TotalGrossUBIAmt026545
IRS990/TotalLiabilitiesBOYAmt014555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,742
Liabilities
$23,560
Net assets
$267,182
Revenue
$177,902
Expenses
$192,651
Net income
-$14,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.29$1.72$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.30$1.68$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.66$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.33$1.93$1.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.95$1.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$1.89$1.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$1.83$1.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$1.78$1.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.82$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.96$1.51$1.72$0.21