Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$312,799
Down $9,948 (-3.1%) from 2015
Net Assets
Down$305,382
Down $9,781 (-3.1%) from 2015
Liabilities
Down$7,417
Down $167 (-2.2%) from 2015
Revenue And Expenses
Revenue
Down$123,440
Down $102 (-0.1%) from 2015
Expenses
Down$133,221
Down $2,581 (-1.9%) from 2015
Net Income
Up-$9,781
Up $2,479 (+20%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Mar 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $170,899
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
| Description | Grants | Expenses |
|---|---|---|
| GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,380. | $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 1,380. | $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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID A ALLBRITTEN | President | - | $0 | $500 | $500 |
| GLENN BROWN | Vice-President | - | $0 | $300 | $300 |
| JERRY PIRTLE | Director | - | $0 | $275 | $275 |
| DAVID STEWART | Director | - | $0 | $225 | $225 |
| JAMES DUNN | Director | - | $0 | $200 | $200 |
| MAX CASEY | Director | - | $0 | $200 | $200 |
| LEWIS HOLLIS | Director | - | $0 | $175 | $175 |
| NOBLE WHITE | Secretary/Treasurer | - | $0 | $150 | $150 |
| STEVE YANDELL | Director | - | $0 | - | - |
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
- 2017-03-25
- 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: franchise fees. Amount: 25,099. Description: interest & dividends. Amount: 848. Description: rental. Amount: 10,200. Total included on form 990-ez, line 4: 36,147.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 53,317. Returns and allowances: 0. Less cost of goods sold: 47,459. Gross profit: 5,858. Cost of goods sold: inventory at beginning of year: 14,508. Merchandise purchased: 47,021. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 14,070. Cost of goods sold: 47,459.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fees for services to insurance companies. Amount: 9,730. Description: commissions. Amount: 675. Total to form 990-ez, line 8: 10,405.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 2,675. Description: information technology. Amount: 2,177. Description: travel. Amount: 3,254. Description: conferences/meetings. Amount: 6,277. Description: insurance. Amount: 3,131. Description: real estate taxes. Amount: 1,212. Description: repairs & maintenance. Amount: 3,204. Description: allocated mgmnt services. Amount: 13,710. Description: membership aquisition. Amount: 1,231. Description: depreciation. Amount: 4,478. Description: membership signs & calendars. Amount: 1,004. Description: miscellaneous. Amount: 5,018. Description: rental property operations. Amount: 12,236. Description: income taxes. Amount: 735. Total to form 990-ez, line 16: 60,342.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,998. End of year amount: 13,917. Description: inventories for sale or use. Beg. Of year amount: 14,508. End of year amount: 14,070. Description: prepaid expenses and deferred charges. Beg. Of year amount: 3,658. End of year amount: 4,639. Description: equipment. Beg. Of year amount: 28,809. End of year amount: 0. Description: less accumulated depreciation. Beg. Of year amount: -20,793. End of year amount: 0. Description: improvements. Beg. Of year amount: 1,571. End of year amount: 0. Description: less accumulated depreciation. Beg. Of year amount: -1,375. End of year amount: 0. Description: lt investments. Beg. Of year amount: 0. End of year amount: 68,902. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,858.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 7,584. End of year amount: 7,417.”
Raw XML Appendix176 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 | CAROL BENNETT MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6186582871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 NORTH FIRST ST PO BOX 335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 629950335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 199265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40039 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47459 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5405 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 312799 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5858 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170899 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53317 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36147 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89106 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84941 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 27866 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 305382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 305382 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1907 |
| 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/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/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/ExpenseAccountOtherAllwncAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID A ALLBRITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOBLE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEWIS HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAX CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE YANDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JERRY PIRTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 107386 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60342 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3607 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,380. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,380. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. |
| 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 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61960 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 133221 |
| IRS990EZ/TotalRevenueAmt | 0 | 123440 |
| 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 | DESCRIPTION: FRANCHISE FEES. AMOUNT: 25,099. DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 848. DESCRIPTION: RENTAL. AMOUNT: 10,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36,147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 53,317. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 47,459. GROSS PROFIT: 5,858. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,508. MERCHANDISE PURCHASED: 47,021. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,070. COST OF GOODS SOLD: 47,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 9,730. DESCRIPTION: COMMISSIONS. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 8: 10,405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE. AMOUNT: 2,675. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,177. DESCRIPTION: TRAVEL. AMOUNT: 3,254. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 6,277. DESCRIPTION: INSURANCE. AMOUNT: 3,131. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,212. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,204. DESCRIPTION: ALLOCATED MGMNT SERVICES. AMOUNT: 13,710. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 1,231. DESCRIPTION: DEPRECIATION. AMOUNT: 4,478. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 1,004. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,018. DESCRIPTION: RENTAL PROPERTY OPERATIONS. AMOUNT: 12,236. DESCRIPTION: INCOME TAXES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 60,342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,998. END OF YEAR AMOUNT: 13,917. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 14,508. END OF YEAR AMOUNT: 14,070. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,658. END OF YEAR AMOUNT: 4,639. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 28,809. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -20,793. END OF YEAR AMOUNT: 0. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 1,571. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -1,375. END OF YEAR AMOUNT: 0. DESCRIPTION: LT INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68,902. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,584. END OF YEAR AMOUNT: 7,417. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ALLBRITTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186582871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 370664107 |
| ReturnHeader/Filer/PhoneNum | 0 | 6186582871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 809 NORTH FIRST ST PO BOX 335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 629950335 |
| 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 | 2017-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J BUETTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-14T12:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $312,799
- Liabilities
- $7,417
- Net assets
- $305,382
- Revenue
- $123,440
- Expenses
- $133,221
- Net income
- -$9,781