Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$328,582
Up $26,756 (+8.9%) from 2019
Net Assets
Up$315,964
Up $23,331 (+8.0%) from 2019
Liabilities
Up$12,618
Up $3,425 (+37%) from 2019
Revenue And Expenses
Revenue
Up$160,410
Up $10,148 (+6.8%) from 2019
Expenses
Down$137,079
Down $10,957 (-7.4%) from 2019
Net Income
Up$23,331
Up $21,105 (+948%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2019 to Nov 30, 2020
- Signed
- Mar 31, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $193,992
Mission and Program Overview
Mission
To improve the economic well-being of agriculture and enrich the quality of farm family life
To improve the economic well-being of agriculture and enrich the quality of farm family life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,313. | $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 1,313. | $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 | $375 | $375 |
| GLENN BROWN | Vice-President | - | $0 | $275 | $275 |
| DAVID STEWART | Secretary/Treasurer | - | $0 | $225 | $225 |
| SCOTT HARRIS | Director | - | $0 | $200 | $200 |
| JERRY PIRTLE | Director | - | $0 | $200 | $200 |
| LEWIS HOLLIS | Director | - | $0 | $175 | $175 |
| STEVE YANDELL | Director | - | $0 | $150 | $150 |
| JEREMY FAULKNER | Director | - | $0 | $100 | $100 |
| JAMES DUNN | Director | - | $0 | $50 | $50 |
| MAX CASEY | Director | - | $0 | $50 | $50 |
| MARSHALL DUNN | Director | - | $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 a Allbritten
- Title
- President
- Phone
- 6186582871
- Signed
- 2021-03-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 404 NORTH HERSHEY RD SUITE A, BLOOMINGTON, IL 61704
- Preparer
- Christopher J Buettner
- Phone
- 3096624356
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: . Amount: 12,000.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: franchise fees. Amount: 27,843. Description: interest & dividends. Amount: 2,867. Total included on form 990-ez, line 4: 30,710.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 39,168. Returns and allowances: 0. Less cost of goods sold: 33,582. Gross profit: 5,586. Cost of goods sold: inventory at beginning of year: 14,302. Merchandise purchased: 32,111. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 12,831. Cost of goods sold: 33,582.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fees for services to insurance companies. Amount: 10,538. Description: commissions. Amount: 175. Description: miscellaneous. Amount: 3,102. Total to form 990-ez, line 8: 13,815.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 3,249. Description: information technology. Amount: 1,779. Description: conferences/meetings. Amount: 4,541. Description: insurance. Amount: 3,791. Description: real estate taxes. Amount: 1,152. Description: allocated mgmt services. Amount: 15,165. Description: membership aquisition. Amount: 2,462. Description: depreciation. Amount: 2,292. Description: income taxes. Amount: 2,595. Description: travel. Amount: 1,282. Description: director expenses. Amount: 946. Description: director per diems. Amount: 1,850. Description: membership signs & calendars. Amount: 7,827. Description: janitor service. Amount: 1,379. Description: equipment rental. Amount: 626. Description: allocated rental expenses. Amount: 9,141. Total to form 990-ez, line 16: 60,077.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,339. End of year amount: 2,401. Description: inventories for sale or use. Beg. Of year amount: 14,302. End of year amount: 12,831. Description: prepaid expenses and deferred charges. Beg. Of year amount: 4,148. End of year amount: 3,962. Description: lt investments. Beg. Of year amount: 72,065. End of year amount: 344. Description: other depreciable assets. Beg. Of year amount: 2,985. End of year amount: 2,162.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,193. End of year amount: 12,618.”
Raw XML Appendix190 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 | 128119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231843 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71672 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33582 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23331 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7226 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 328582 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193992 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42710 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 77868 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75039 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 25583 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 292633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 315964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 292633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 315964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1684 |
| 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 | 175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEWIS HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAX CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE YANDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEREMY FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARSHALL DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY PIRTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID A ALLBRITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GLENN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95839 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60077 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13815 |
| 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 | 3307 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,313. |
| 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 1,313. |
| 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 | 64785 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9193 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12618 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137079 |
| IRS990EZ/TotalRevenueAmt | 0 | 160410 |
| 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: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FRANCHISE FEES. AMOUNT: 27,843. DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 2,867. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 30,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 39,168. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,582. GROSS PROFIT: 5,586. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,302. MERCHANDISE PURCHASED: 32,111. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,831. COST OF GOODS SOLD: 33,582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 10,538. DESCRIPTION: COMMISSIONS. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,102. TOTAL TO FORM 990-EZ, LINE 8: 13,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE. AMOUNT: 3,249. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,779. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 4,541. DESCRIPTION: INSURANCE. AMOUNT: 3,791. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,152. DESCRIPTION: ALLOCATED MGMT SERVICES. AMOUNT: 15,165. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 2,462. DESCRIPTION: DEPRECIATION. AMOUNT: 2,292. DESCRIPTION: INCOME TAXES. AMOUNT: 2,595. DESCRIPTION: TRAVEL. AMOUNT: 1,282. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 946. DESCRIPTION: DIRECTOR PER DIEMS. AMOUNT: 1,850. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 7,827. DESCRIPTION: JANITOR SERVICE. AMOUNT: 1,379. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 626. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 9,141. TOTAL TO FORM 990-EZ, LINE 16: 60,077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,339. END OF YEAR AMOUNT: 2,401. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 14,302. END OF YEAR AMOUNT: 12,831. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,148. END OF YEAR AMOUNT: 3,962. DESCRIPTION: LT INVESTMENTS. BEG. OF YEAR AMOUNT: 72,065. END OF YEAR AMOUNT: 344. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,985. END OF YEAR AMOUNT: 2,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,193. END OF YEAR AMOUNT: 12,618. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID A ALLBRITTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186582871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-31 |
| 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 RD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3096624356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J BUETTNER |
| ReturnHeader/ReturnTs | 0 | 2021-04-07T11:51:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-11-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $328,582
- Liabilities
- $12,618
- Net assets
- $315,964
- Revenue
- $160,410
- Expenses
- $137,079
- Net income
- $23,331