Civic Intelligence

Johnson County Farm Bureau

990EZ • Fiscal year 2015 • EIN 37-0664107

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 11, 2016

809 North First St PO Box 335Vienna, IL 62995-0335

(618) 658-2871

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

47th percentile

$595

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$322,747

Down $12,629 (-3.8%) from 2014

Net Assets

Down

$315,163

Down $12,260 (-3.7%) from 2014

Liabilities

Down

$7,584

Down $369 (-4.6%) from 2014

Revenue

Down

$123,542

Down $2,235 (-1.8%) from 2014

Expenses

Up

$135,802

Up $12,608 (+10%) from 2014

Net Income

Down

-$12,260

Down $14,843 (-575%) from 2014

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: $335,376Liabilities 2014: $7,953Net Assets 2014: $327,4232014Assets 2015: $322,747Liabilities 2015: $7,584Net Assets 2015: $315,1632015Assets 2016: $312,799Liabilities 2016: $7,417Net Assets 2016: $305,3822016Assets 2017: $294,261Liabilities 2017: $8,136Net Assets 2017: $286,1252017Assets 2018: $299,972Liabilities 2018: $9,565Net Assets 2018: $290,4072018Assets 2019: $301,826Liabilities 2019: $9,193Net Assets 2019: $292,6332019Assets 2020: $328,582Liabilities 2020: $12,618Net Assets 2020: $315,9642020Assets 2021: $357,511Liabilities 2021: $10,501Net Assets 2021: $347,0102021Assets 2022: $362,381Liabilities 2022: $10,958Net Assets 2022: $351,4232022Assets 2023: $347,128Liabilities 2023: $12,698Net Assets 2023: $334,4302023Assets 2024: $362,292Liabilities 2024: $11,148Net Assets 2024: $351,1442024

Highlighted filing

2015

Assets$322,747
Liabilities$7,584
Net Assets$315,163

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $125,777Expenses 2014: $123,194Net Income 2014: $2,5832014Revenue 2015: $123,542Expenses 2015: $135,802Net Income 2015: -$12,2602015Revenue 2016: $123,440Expenses 2016: $133,221Net Income 2016: -$9,7812016Revenue 2017: $123,220Expenses 2017: $142,477Net Income 2017: -$19,2572017Revenue 2018: $155,249Expenses 2018: $150,967Net Income 2018: $4,2822018Revenue 2019: $150,262Expenses 2019: $148,036Net Income 2019: $2,2262019Revenue 2020: $160,410Expenses 2020: $137,079Net Income 2020: $23,3312020Revenue 2021: $157,493Expenses 2021: $126,447Net Income 2021: $31,0462021Revenue 2022: $141,101Expenses 2022: $136,688Net Income 2022: $4,4132022Revenue 2023: $132,835Expenses 2023: $149,828Net Income 2023: -$16,9932023Revenue 2024: $163,335Expenses 2024: $146,621Net Income 2024: $16,7142024

Highlighted filing

2015

Revenue$123,542
Expenses$135,802
Net Income-$12,260
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$165,925
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,409.$0$0
INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,409.$0$0
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A ALLBRITTENPresident-$0$595$595
GLENN BROWNVice-President-$0$325$325
JAMES DUNNDirector-$0$325$325
LEWIS HOLLISDirector-$0$300$300
JERRY PIRTLEDirector-$0$275$275
MAX CASEYDirector-$0$175$175
DAVID STEWARTDirector-$0$175$175
NOBLE WHITESecretary/Treasurer-$0$100$100
MATT SNELLDirector-$0$50$50
Filing and Contact Details

Filer

Filer Name
Johnson County Farm Bureau
EIN
37-0664107
Phone
6186582871
Address
809 NORTH FIRST ST PO BOX 335, VIENNA, IL 62995-0335

Signing Officer

Name
David Allbritten
Title
President
Phone
6186582871
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: franchise fees. Amount: 26,079. Description: interest & dividends. Amount: 560. Description: rental. Amount: 10,200. Total included on form 990-ez, line 4: 36,839.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 47,334. Returns and allowances: 0. Less cost of goods sold: 42,383. Gross profit: 4,951. Cost of goods sold: inventory at beginning of year: 14,042. Merchandise purchased: 42,849. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 14,508. Cost of goods sold: 42,383.

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

Description: fees for services to insurance companies. Amount: 10,342.

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

Description: office. Amount: 1,784. Description: information technology. Amount: 1,767. Description: travel. Amount: 3,273. Description: conferences/meetings. Amount: 14,373. Description: insurance. Amount: 3,062. Description: real estate taxes. Amount: 1,121. Description: repairs & maintenance. Amount: 2,029. Description: allocated mgmnt services. Amount: 13,330. Description: membership aquisition. Amount: 815. Description: ag related activities. Amount: 4,774. Description: janitor services. Amount: 1,379. Description: depreciation. Amount: 4,218. Description: membership signs & calendars. Amount: 964. Description: miscellaneous. Amount: 2,324. Description: rental property operations. Amount: 10,732. Total to form 990-ez, line 16: 65,945.

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

Description: accounts receivable. Beg. Of year amount: 4,680. End of year amount: 7,998. Description: inventories for sale or use. Beg. Of year amount: 14,042. End of year amount: 14,508. Description: prepaid expenses and deferred charges. Beg. Of year amount: 8,168. End of year amount: 3,658. Description: equipment. Beg. Of year amount: 25,156. End of year amount: 28,809. Description: less accumulated depreciation. Beg. Of year amount: -19,098. End of year amount: -20,793. Description: improvements. Beg. Of year amount: 1,571. End of year amount: 1,571. Description: less accumulated depreciation. Beg. Of year amount: -1,297. End of year amount: -1,375.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 7,953. End of year amount: 7,584.

Raw XML Appendix175 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/ExpenseAccountOtherAllwncAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A ALLBRITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOBLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAX CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY PIRTLE
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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065945
IRS990EZ/OtherRevenueTotalAmt010342
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04010
IRS990EZ/ProgramServiceRevenueAmt03443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,409.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,409.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
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IRS990EZ/TotalRevenueAmt0123542
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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: FRANCHISE FEES. AMOUNT: 26,079. DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 560. DESCRIPTION: RENTAL. AMOUNT: 10,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 47,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,383. GROSS PROFIT: 4,951. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,042. MERCHANDISE PURCHASED: 42,849. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,508. COST OF GOODS SOLD: 42,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 10,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE. AMOUNT: 1,784. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,767. DESCRIPTION: TRAVEL. AMOUNT: 3,273. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 14,373. DESCRIPTION: INSURANCE. AMOUNT: 3,062. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,121. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,029. DESCRIPTION: ALLOCATED MGMNT SERVICES. AMOUNT: 13,330. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 815. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 4,774. DESCRIPTION: JANITOR SERVICES. AMOUNT: 1,379. DESCRIPTION: DEPRECIATION. AMOUNT: 4,218. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 964. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,324. DESCRIPTION: RENTAL PROPERTY OPERATIONS. AMOUNT: 10,732. TOTAL TO FORM 990-EZ, LINE 16: 65,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,680. END OF YEAR AMOUNT: 7,998. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 14,042. END OF YEAR AMOUNT: 14,508. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,168. END OF YEAR AMOUNT: 3,658. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 25,156. END OF YEAR AMOUNT: 28,809. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -19,098. END OF YEAR AMOUNT: -20,793. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 1,571. END OF YEAR AMOUNT: 1,571. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -1,297. END OF YEAR AMOUNT: -1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,953. END OF YEAR AMOUNT: 7,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLBRITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186582871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0370664107
ReturnHeader/Filer/PhoneNum06186582871
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 NORTH FIRST ST PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0629950335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02016-02-05T12:04:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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