Civic Intelligence

Sangamon Valley Fbfm Association

990 • Fiscal year 2015 • EIN 37-0607755

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1042 North Grand Avenue WestSpringfield, IL 62702

(217) 523-0639

Siviq Scores

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

Liabilities / Assets

87th percentile

0.25x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$516,745

Up $78,349 (+18%) from 2014

Net Assets

Up

$386,175

Up $97,458 (+34%) from 2014

Liabilities

Down

$130,570

Down $19,109 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$994,574

Up $113,177 (+13%) from 2014

Expenses

Up

$897,116

Up $49,113 (+5.8%) from 2014

Net Income

Up

$97,458

Up $64,064 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $279,203Liabilities 2011: $88,081Net Assets 2011: $191,1222011Assets 2012: $334,736Liabilities 2012: $103,918Net Assets 2012: $230,8182012Assets 2013: $382,306Liabilities 2013: $126,983Net Assets 2013: $255,3232013Assets 2014: $438,396Liabilities 2014: $149,679Net Assets 2014: $288,7172014Assets 2015: $516,745Liabilities 2015: $130,570Net Assets 2015: $386,1752015Assets 2016: $565,442Liabilities 2016: $134,287Net Assets 2016: $431,1552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$516,745
Liabilities$130,570
Net Assets$386,175
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $701,8762011Expenses 2012: $739,1492012Revenue 2013: $845,325Expenses 2013: $820,820Net Income 2013: $24,5052013Revenue 2014: $881,397Expenses 2014: $848,003Net Income 2014: $33,3942014Revenue 2015: $994,574Expenses 2015: $897,116Net Income 2015: $97,4582015Revenue 2016: $1,004,064Expenses 2016: $959,084Net Income 2016: $44,9802016Revenue 2017: $1,041,406Expenses 2017: $1,101,983Net Income 2017: -$60,5772017

Highlighted filing

2015

Revenue$994,574
Expenses$897,116
Net Income$97,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$996,374
Mission and Program Overview

Mission

Provide farmers a comparative business analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,424$371,139▲ $3,715
Cash and Non-Interest-Bearing Accounts$52,321$131,196▲ $78,875
Land, Buildings, and Equipment, Net$6,185$10,727▲ $4,542
Prepaid Expenses and Deferred Charges$8,334$2,564▼ $5,770
Accounts Receivable$3,907$669▼ $3,238
Inventories for Sale or Use$225$450▲ $225
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$438,396$516,745▲ $78,349
Other Assets Total-$0-
Liabilities
Other Liabilities$119,586$130,121▲ $10,535
Accounts Payable and Accrued Expenses$30,093$449▼ $29,644
Total Liabilities$149,679$130,570▼ $19,109
Net Assets / Fund Balance
Unrestricted Net Assets$288,717$386,175▲ $97,458
Total Net Assets Fund Balance$288,717$386,175▲ $97,458
Total Liabilities and Net Assets / Fund Balance$438,396$516,745▲ $78,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,727$25,750-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
John OlsonPresident
Tom StriblingVice President
Allen SasseDirector
Doug FornoffDirector
Karl WeidhunerDirector
Mark VortmanDirector
Steve DudleyDirector
Mark BergschneiderSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$923,224
Investment Income
$10,550
Other Revenue
$800
All Other Contributions
$60,000
Change in Net Assets
$97,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,574
Total Revenue per Audited Statements
$994,574
Total Revenue per Form 990
$994,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,316
Other Expenses$224,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,047$15,403-$560,450
Occupancy$37,890$4,210-$42,100
Payroll Taxes$39,521$2,080-$41,601
Other Employee Benefits$38,934$1,380-$40,314
Travel$36,312--$36,312
Pension Plan Contributions$28,753$1,198-$29,951
All Other Expenses$18,004$3,477-$21,481
Other Expenses$9,203$3,467-$9,203
Conferences and Meetings$9,131--$9,131
Fees for Services Other$643$3,642-$4,285
Depreciation Depletion$3,285$365-$3,650
Insurance$1,942$102-$2,044
Total Functional Expenses$861,792$35,324$0$897,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,116
Total Expenses per Audited Statements$897,116
Total Expenses per Form 990$897,116
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est. Book Summarizations$99,000
Accrued Comp. Absenses$31,121
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at Board Meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Sangamon Valley FBFM Association
EIN
37-0607755
Phone
2175230639
Address
1042 North Grand Avenue West, Springfield, IL 62702

Signing Officer

Name
John Olson
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Sangamon Valley FBFM Assoc
Address
1042 North Grand Ave West, Springfield, IL 62702
Preparer
Kevin E Coultas
Phone
2175230639
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3109
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide income tax service to 1208 clients
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide bookkeeping and accounting service for 104 farmers
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205457
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt0875785
IRS990/PYRevenuesLessExpensesAmt033394
IRS990/PYSalariesCompEmpBnftPaidAmt0642546
IRS990/PYTotalExpensesAmt0848003
IRS990/PYTotalRevenueAmt0881397
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036477
IRS990ScheduleD/ExpensesSubtotalAmt0897116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Comp. Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Est. Book Summarizations
IRS990ScheduleD/RevenueSubtotalAmt0994574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010727
IRS990ScheduleD/TotalExpensesPerForm990Amt0897116
IRS990ScheduleD/TotalLiabilityAmt0130121
IRS990ScheduleD/TotalRevenuePerForm990Amt0994574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438396
IRS990/TotalAssetsEOYAmt0516745
IRS990/TotalAssetsGrp/BOYAmt0438396
IRS990/TotalAssetsGrp/EOYAmt0516745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897116
IRS990/TotalGrossUBIAmt0459886
IRS990/TotalLiabilitiesBOYAmt0149679
IRS990/TotalLiabilitiesEOYAmt0130570
IRS990/TotalLiabilitiesGrp/BOYAmt0149679
IRS990/TotalLiabilitiesGrp/EOYAmt0130570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386175
IRS990/TotalProgramServiceRevenueAmt0923224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0459886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516745
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt036312
IRS990/TravelGrp/TotalAmt036312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sangamon Valley FBFM Association
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0370607755
ReturnHeader/Filer/PhoneNum02175230639
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 North Grand Avenue West
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sangamon Valley FBFM Assoc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,745
Liabilities
$130,570
Net assets
$386,175
Revenue
$994,574
Expenses
$897,116
Net income
$97,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$1.10$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.43$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.99$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.26$0.85$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.70