Civic Intelligence

Gallatin County Farm Bureau

990EZ • Fiscal year 2016 • EIN 37-0664103

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

PO Box 250Ridgway, IL 62979

(618) 272-3531

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

47th percentile

$180

Higher top officer pay than 47% 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

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$310,579

Down $2,938 (-0.9%) from 2015

Net Assets

Down

$305,648

Down $2,784 (-0.9%) from 2015

Liabilities

Down

$4,931

Down $154 (-3.0%) from 2015

Revenue

Up

$100,491

Up $18,154 (+22%) from 2015

Expenses

Down

$99,292

Down $8,198 (-7.6%) from 2015

Net Income

Up

$1,199

Up $26,352 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $342,624Liabilities 2014: $4,856Net Assets 2014: $337,7682014Assets 2015: $313,517Liabilities 2015: $5,085Net Assets 2015: $308,4322015Assets 2016: $310,579Liabilities 2016: $4,931Net Assets 2016: $305,6482016Assets 2017: $299,780Liabilities 2017: $5,250Net Assets 2017: $294,5302017Assets 2018: $278,902Liabilities 2018: $5,901Net Assets 2018: $273,0012018Assets 2019: $278,998Liabilities 2019: $15,738Net Assets 2019: $263,2602019Assets 2020: $272,830Liabilities 2020: $6,627Net Assets 2020: $266,2032020Assets 2021: $310,316Liabilities 2021: $7,545Net Assets 2021: $302,7712021Assets 2022: $280,378Liabilities 2022: $8,749Net Assets 2022: $271,6292022Assets 2023: $255,277Liabilities 2023: $5,250Net Assets 2023: $250,0272023Assets 2024: $252,198Liabilities 2024: $7,526Net Assets 2024: $244,6722024Assets 2025: $271,651Liabilities 2025: $8,295Net Assets 2025: $263,3562025

Highlighted filing

2016

Assets$310,579
Liabilities$4,931
Net Assets$305,648

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $133,177Expenses 2014: $99,915Net Income 2014: $33,2622014Revenue 2015: $82,337Expenses 2015: $107,490Net Income 2015: -$25,1532015Revenue 2016: $100,491Expenses 2016: $99,292Net Income 2016: $1,1992016Revenue 2017: $98,451Expenses 2017: $113,694Net Income 2017: -$15,2432017Revenue 2018: $112,101Expenses 2018: $128,247Net Income 2018: -$16,1462018Revenue 2019: $116,481Expenses 2019: $126,110Net Income 2019: -$9,6292019Revenue 2020: $127,159Expenses 2020: $121,650Net Income 2020: $5,5092020Revenue 2021: $136,314Expenses 2021: $115,713Net Income 2021: $20,6012021Revenue 2022: $128,739Expenses 2022: $131,127Net Income 2022: -$2,3882022Revenue 2023: $119,371Expenses 2023: $140,177Net Income 2023: -$20,8062023Revenue 2024: $126,251Expenses 2024: $136,090Net Income 2024: -$9,8392024Revenue 2025: $156,235Expenses 2025: $137,551Net Income 2025: $18,6842025

Highlighted filing

2016

Revenue$100,491
Expenses$99,292
Net Income$1,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$100,491
Mission and Program Overview

Mission

To improve the economic well-being of agriculture and enrich the quality of farm family life.

Program Services

DescriptionGrantsExpenses
PUBLICATION$0$2,741
HUNTER SAFETY PROGRAM$0$1,762
LEGISLATIVE LUNCH$0$1,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH DAVID SCATESPresident-$0$180$180
RON RUSHINGDirector-$0$90$90
RICHARD NOELTreasurer-$0$70$70
JIM RABENVice-President-$0$60$60
DAVID LOGSDONDirector-$0$60$60
DJ MCGUIREDirector-$0$60$60
DON BROCKETDirector-$0$50$50
JOE RABENDirector-$0$50$50
KENNY ROEDirector-$0$50$50
BLAKE LUCKETTDirector-$0$40$40
ROGER EDMONDSFormer Director-$0$30$30
WILLIAM RABENSecretary-$0$10$10
Filing and Contact Details

Filer

Filer Name
Gallatin County Farm Bureau
EIN
37-0664103
Phone
6182723531
Address
PO BOX 250, RIDGWAY, IL 62979

Signing Officer

Name
Hugh David Scates
Title
President
Phone
6182723531
Signed
2016-10-10
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 - Other Investment Income

Description: interest income. Amount: 5,520. Description: franchise income. Amount: 21,347. Description: rental income. Amount: 11,569. Total included on form 990-ez, line 4: 38,436.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance service fees. Amount: 10,164.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 5,559. Description: information technology. Amount: 2,409. Description: travel. Amount: 1,090. Description: conferences/meetings. Amount: 4,982. Description: insurance. Amount: 2,545. Description: real estate taxes. Amount: 151. Description: repairs & maintenance. Amount: 343. Description: allocated mgmt srvcs. Amount: 4,324. Description: membership acquisition. Amount: 525. Description: membership signs & calendars. Amount: 463. Description: ag related activities. Amount: 8,250. Description: miscellaneous. Amount: 2,597. Description: federal income tax. Amount: 999. Description: state income tax. Amount: 560. Description: non-investment depreciation. Amount: 958. Description: janitor salary- rental. Amount: 1,927. Description: supplies- rental. Amount: 268. Description: occupancy- rental. Amount: 3,498. Description: repairs & maintenance- rental. Amount: 2,107. Description: depreciation- rental. Amount: 2,509. Description: insurance- rental. Amount: 2,735. Description: real estate taxes- rental. Amount: 929. Description: allocated mgmt srvcs- rental. Amount: 1,725. Total to form 990-ez, line 16: 51,453.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -3,983.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 6,726. End of year amount: 13,610. Description: accounts receivable. Beg. Of year amount: 1,897. End of year amount: 1,810. Description: prepaid expenses and deferred charges. Beg. Of year amount: 6,340. End of year amount: 6,356. Description: equipment. Beg. Of year amount: 8,679. End of year amount: 6,811. Description: less: accumulated depreciation. Beg. Of year amount: -7,711. End of year amount: -6,394.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,835. End of year amount: 4,681. Description: deferred income. Beg. Of year amount: 250. End of year amount: 250.

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH DAVID SCATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM RABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM RABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON BROCKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE RABEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DJ MCGUIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORMER DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015931
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IRS990EZ/OtherExpensesTotalAmt051453
IRS990EZ/OtherRevenueTotalAmt010164
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt02741
IRS990EZ/ProgramServiceRevenueAmt04250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUNTER SAFETY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGISLATIVE LUNCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21308
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt05811
IRS990EZ/TotalRevenueAmt0100491
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,520. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 21,347. DESCRIPTION: RENTAL INCOME. AMOUNT: 11,569. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 38,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 10,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 5,559. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,409. DESCRIPTION: TRAVEL. AMOUNT: 1,090. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 4,982. DESCRIPTION: INSURANCE. AMOUNT: 2,545. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 151. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 343. DESCRIPTION: ALLOCATED MGMT SRVCS. AMOUNT: 4,324. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 525. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 463. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 8,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,597. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 999. DESCRIPTION: STATE INCOME TAX. AMOUNT: 560. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 958. DESCRIPTION: JANITOR SALARY- RENTAL. AMOUNT: 1,927. DESCRIPTION: SUPPLIES- RENTAL. AMOUNT: 268. DESCRIPTION: OCCUPANCY- RENTAL. AMOUNT: 3,498. DESCRIPTION: REPAIRS & MAINTENANCE- RENTAL. AMOUNT: 2,107. DESCRIPTION: DEPRECIATION- RENTAL. AMOUNT: 2,509. DESCRIPTION: INSURANCE- RENTAL. AMOUNT: 2,735. DESCRIPTION: REAL ESTATE TAXES- RENTAL. AMOUNT: 929. DESCRIPTION: ALLOCATED MGMT SRVCS- RENTAL. AMOUNT: 1,725. TOTAL TO FORM 990-EZ, LINE 16: 51,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -3,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,726. END OF YEAR AMOUNT: 13,610. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,897. END OF YEAR AMOUNT: 1,810. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,340. END OF YEAR AMOUNT: 6,356. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 8,679. END OF YEAR AMOUNT: 6,811. DESCRIPTION: LESS: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -7,711. END OF YEAR AMOUNT: -6,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,835. END OF YEAR AMOUNT: 4,681. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH DAVID SCATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182723531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0370664103
ReturnHeader/Filer/PhoneNum06182723531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02016-10-14T11:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits