Civic Intelligence

Hamilton County Farm Bureau

990EZ • Fiscal year 2016 • EIN 37-0664104

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 21, 2016

US Highway 14 East PO Box 248Mc Leansboro, IL 62859

(618) 643-2347

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

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

50th percentile

$751

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

65th percentile

5.1%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$299,523

Up $13,870 (+4.9%) from 2015

Net Assets

Up

$276,073

Up $16,347 (+6.3%) from 2015

Liabilities

Down

$23,450

Down $2,477 (-9.6%) from 2015

Revenue

Up

$132,815

Up $6,482 (+5.1%) from 2015

Expenses

Down

$116,468

Down $2,078 (-1.8%) from 2015

Net Income

Up

$16,347

Up $8,560 (+110%) 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: $277,276Liabilities 2014: $25,337Net Assets 2014: $251,9392014Assets 2015: $285,653Liabilities 2015: $25,927Net Assets 2015: $259,7262015Assets 2016: $299,523Liabilities 2016: $23,450Net Assets 2016: $276,0732016Assets 2017: $316,448Liabilities 2017: $20,520Net Assets 2017: $295,9282017Assets 2018: $323,514Liabilities 2018: $17,712Net Assets 2018: $305,8022018Assets 2020: $353,844Liabilities 2020: $17,529Net Assets 2020: $336,3152020Assets 2021: $333,847Liabilities 2021: $3,186Net Assets 2021: $330,6612021Assets 2022: $358,523Liabilities 2022: $17,389Net Assets 2022: $341,1342022Assets 2023: $372,476Liabilities 2023: $16,358Net Assets 2023: $356,1182023

Highlighted filing

2016

Assets$299,523
Liabilities$23,450
Net Assets$276,073

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $136,512Expenses 2014: $115,587Net Income 2014: $20,9252014Revenue 2015: $126,333Expenses 2015: $118,546Net Income 2015: $7,7872015Revenue 2016: $132,815Expenses 2016: $116,468Net Income 2016: $16,3472016Revenue 2017: $144,684Expenses 2017: $124,829Net Income 2017: $19,8552017Revenue 2018: $139,230Expenses 2018: $129,356Net Income 2018: $9,8742018Revenue 2020: $131,604Expenses 2020: $111,485Net Income 2020: $20,1192020Revenue 2021: $133,026Expenses 2021: $138,680Net Income 2021: -$5,6542021Revenue 2022: $140,730Expenses 2022: $130,257Net Income 2022: $10,4732022Revenue 2023: $140,359Expenses 2023: $125,375Net Income 2023: $14,9842023

Highlighted filing

2016

Revenue$132,815
Expenses$116,468
Net Income$16,347
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$132,815
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP WHICH INCLUDES APPROXIMATELY 1085 MEMBERS--
TO PROVIDE MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP WHICH INCLUDES APPROXIMATELY 1085 MEMBERS--
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE SCHILLINGPresident-$751-$751
JC POOLVice President-$361-$361
MATTHEW SCHILLINGSecretary Treasurer-$351-$351
BRAD HENDERSONDirector-$150-$150
ROBERT RUBENACKERDirector-$148-$148
BRAD MILLERDirector-$137-$137
R KENT DARNELLDirector-$134-$134
JASON WOODROWDirector-$127-$127
RICHARD WUEBBELSDirector-$95-$95
ROY SCHUSTERDirector-$62-$62
Filing and Contact Details

Filer

Filer Name
Hamilton County Farm Bureau
EIN
37-0664104
Address
US HIGHWAY 14 EAST PO BOX 248, MC LEANSBORO, IL 62859

Signing Officer

Name
Lawrence Schilling
Title
President
Phone
6186432347
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Bowling and Associates Ltd
Address
202 S WASHINGTON ST PO BOX 477, MCLEANSBORO, IL 62859
Preparer
Cara Bowling
Phone
6186433320
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii - primary exempt purpose - to improve the economic well being of agriculture and enrich the quality of farm family life.

Description of other revenue Part I line 8

Description amountservice income from insurance co 12,851

Description of other expenses Part I line 16

Description amountdirectors meetings and travel 14,232payroll taxes 2,459depreciation 3,176insurance 2,490re taxes 1,392office supplies and postage 5,506telephone 2,582advertising and promo 1,827special activity expenses 5,468state taxes 691federal income tax 1,345sales tax 49

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 1,871 1,803grants receivable 4,824 4,292prepaid expenses 1,976 429

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 5,411 6,800deferred revenue 18,320 13,899income taxes payable 89 1,081other taxes payable 2,107 1,670

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum06186432347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0US HIGHWAY 14 EAST PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC LEANSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299523
IRS990EZ/GrossReceiptsAmt0132815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043403
IRS990EZ/LandAndBuildingsGrp/BOYAmt072915
IRS990EZ/LandAndBuildingsGrp/EOYAmt069739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027652
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276073
IRS990EZ/OccupancyRentUtltsAndMaintAmt08268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JC POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R KENT DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT RUBENACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON WOODROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD WUEBBELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROY SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06524
IRS990EZ/OtherExpensesTotalAmt041217
IRS990EZ/OtherRevenueTotalAmt012851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03050
IRS990EZ/ProgramServiceRevenueAmt02702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP WHICH INCLUDES APPROXIMATELY 1085 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP WHICH INCLUDES APPROXIMATELY 1085 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116468
IRS990EZ/TotalRevenueAmt0132815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0FORM 990-EZ PART III - PRIMARY EXEMPT PURPOSE - TO IMPROVE THE ECONOMIC WELL BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSERVICE INCOME FROM INSURANCE CO 12,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDIRECTORS MEETINGS AND TRAVEL 14,232PAYROLL TAXES 2,459DEPRECIATION 3,176INSURANCE 2,490RE TAXES 1,392OFFICE SUPPLIES AND POSTAGE 5,506TELEPHONE 2,582ADVERTISING AND PROMO 1,827SPECIAL ACTIVITY EXPENSES 5,468STATE TAXES 691FEDERAL INCOME TAX 1,345SALES TAX 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,871 1,803GRANTS RECEIVABLE 4,824 4,292PREPAID EXPENSES 1,976 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,411 6,800DEFERRED REVENUE 18,320 13,899INCOME TAXES PAYABLE 89 1,081OTHER TAXES PAYABLE 2,107 1,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0370664104
ReturnHeader/Filer/USAddress/AddressLine1Txt0US HIGHWAY 14 EAST PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464700847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLING AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S WASHINGTON ST PO BOX 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEANSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186433320
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA BOWLING
ReturnHeader/ReturnTs02016-11-22T10:34:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings