Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$299,780
Down $10,799 (-3.5%) from 2016
Net Assets
Down$294,530
Down $11,118 (-3.6%) from 2016
Liabilities
Up$5,250
Up $319 (+6.5%) from 2016
Revenue And Expenses
Revenue
Down$98,451
Down $2,040 (-2.0%) from 2016
Expenses
Up$113,694
Up $14,402 (+15%) from 2016
Net Income
Down-$15,243
Down $16,442 (-1371%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $104,450
Mission and Program Overview
Mission
To improve the economic well-being of agriculture and enrich the quality of farm family life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION | $0 | $0 |
| HUNTER SAFETY PROGRAM | $0 | $0 |
| LEGISLATIVE LUNCH | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUGH DAVID SCATES | President | - | $0 | $200 | $200 |
| DJ MCGUIRE | Director | - | $0 | $110 | $110 |
| RICHARD NOEL | Treasurer | - | $0 | $90 | $90 |
| KENNY ROE | Director | - | $0 | $90 | $90 |
| RON RUSHING | Director | - | $0 | $80 | $80 |
| DAVID LOGSDON | Director | - | $0 | $80 | $80 |
| JIM RABEN | Vice-President | - | $0 | $70 | $70 |
| JOE RABEN | Director | - | $0 | $70 | $70 |
| BLAKE LUCKETT | Director | - | $0 | $70 | $70 |
| WILLIAM RABEN | Secretary | - | $0 | $30 | $30 |
| DON BROCKETT | Director | - | $0 | $30 | $30 |
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
- 2017-09-20
- 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 - Rental Income
“Kind and location of property: . Amount: 11,487.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4,335. Description: franchise income. Amount: 20,756. Total included on form 990-ez, line 4: 25,091.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 986. Returns and allowances: 0. Less cost of goods sold: 556. Gross profit: 430. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 556. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 556.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: insurance service fees. Amount: 10,137. Description: commissions. Amount: 521. Total to form 990-ez, line 8: 10,658.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: ag in the classroom. Affiliate address: p.o. Box 250 ridgeway, il 62979. Purpose of payment: aitc classroom expenses. Amount of payment: 1,950.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 5,162. Description: information technology. Amount: 2,662. Description: travel. Amount: 1,459. Description: conferences/meetings. Amount: 6,115. Description: insurance. Amount: 2,545. Description: real estate taxes. Amount: 174. Description: repairs & maintenance. Amount: 458. Description: allocated mgmt srvcs. Amount: 5,846. Description: membership signs & calendars. Amount: 748. Description: ag related activities. Amount: 8,210. Description: miscellaneous. Amount: 1,205. Description: federal income tax. Amount: 968. Description: state income tax. Amount: 540. Description: non-investment depreciation. Amount: 704. Description: rental expense. Amount: 16,904. Total to form 990-ez, line 16: 53,700.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 4,125.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 13,610. End of year amount: 13,095. Description: accounts receivable. Beg. Of year amount: 1,810. End of year amount: 1,705. Description: prepaid expenses and deferred charges. Beg. Of year amount: 6,356. End of year amount: 6,059. Description: investments. Beg. Of year amount: 0. End of year amount: 337. Description: other depreciable assets. Beg. Of year amount: 417. End of year amount: 123.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,681. End of year amount: 5,000. Description: deferred income. Beg. Of year amount: 250. End of year amount: 250.”
Form 990-ez, Part V, Line 34
“The farm bureau's bylaws were amended this year to include new classes of membership, professional voting and professional non-voting, to allow individuals that work in agriculture that may not have a substantial financial interest in production of agricultural products to seek membership in the organization.”
Raw XML Appendix207 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARISSA KAUTZ-MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6182723531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 201140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26189 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 556 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5443 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6491 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299780 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 922 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1950 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104450 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36578 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 87246 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84328 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 19234 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 305648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 294530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 305648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 294530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HUGH DAVID SCATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM RABEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM RABEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD NOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON RUSHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON BROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID LOGSDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE RABEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BLAKE LUCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DJ MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KENNY ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22193 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21319 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10658 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2533 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HUNTER SAFETY PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LEGISLATIVE LUNCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48525 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6365 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4931 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113694 |
| IRS990EZ/TotalRevenueAmt | 0 | 98451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 11,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,335. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 20,756. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 986. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 556. GROSS PROFIT: 430. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 556. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 10,137. DESCRIPTION: COMMISSIONS. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 8: 10,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFFILIATE NAME: AG IN THE CLASSROOM. AFFILIATE ADDRESS: P.O. BOX 250 RIDGEWAY, IL 62979. PURPOSE OF PAYMENT: AITC CLASSROOM EXPENSES. AMOUNT OF PAYMENT: 1,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OFFICE. AMOUNT: 5,162. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,662. DESCRIPTION: TRAVEL. AMOUNT: 1,459. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 6,115. DESCRIPTION: INSURANCE. AMOUNT: 2,545. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 174. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 458. DESCRIPTION: ALLOCATED MGMT SRVCS. AMOUNT: 5,846. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 748. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 8,210. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,205. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 968. DESCRIPTION: STATE INCOME TAX. AMOUNT: 540. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 704. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 16,904. TOTAL TO FORM 990-EZ, LINE 16: 53,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,610. END OF YEAR AMOUNT: 13,095. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,705. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,356. END OF YEAR AMOUNT: 6,059. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 337. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,681. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FARM BUREAU'S BYLAWS WERE AMENDED THIS YEAR TO INCLUDE NEW CLASSES OF MEMBERSHIP, PROFESSIONAL VOTING AND PROFESSIONAL NON-VOTING, TO ALLOW INDIVIDUALS THAT WORK IN AGRICULTURE THAT MAY NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN PRODUCTION OF AGRICULTURAL PRODUCTS TO SEEK MEMBERSHIP IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART V, LINE 34 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH DAVID SCATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6182723531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALLATIN COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALL |
| ReturnHeader/Filer/EIN | 0 | 370664103 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182723531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62979 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7C12AE50CA3DAE1D6FF2ECF9FF31413F0CDE52B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77C2A228156754EA0DD85EDC7B05B40639B2FE82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:52:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 NORTH HERSHEY ROAD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3095571200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J BUETTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T13:17:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,780
- Liabilities
- $5,250
- Net assets
- $294,530
- Revenue
- $98,451
- Expenses
- $113,694
- Net income
- -$15,243