Civic Intelligence

Perry County Farm Bureau

990EZ • Fiscal year 2020 • EIN 37-0664121

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 21, 2020

309 South First Street PO Box 287Pinckneyville, IL 62274

(618) 357-9355

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-0.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

49th percentile

$220

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$270,105

Down $3,258 (-1.2%) from 2019

Net Assets

Down

$262,126

Down $390 (-0.1%) from 2019

Liabilities

Down

$7,979

Down $2,868 (-26%) from 2019

Revenue

Down

$140,248

Down $10,489 (-7.0%) from 2019

Expenses

Down

$140,646

Down $4,596 (-3.2%) from 2019

Net Income

Down

-$398

Down $5,893 (-107%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $269,944Liabilities 2014: $9,032Net Assets 2014: $260,9122014Assets 2015: $262,162Liabilities 2015: $9,956Net Assets 2015: $252,2062015Assets 2016: $252,749Liabilities 2016: $9,508Net Assets 2016: $243,2412016Assets 2017: $260,722Liabilities 2017: $10,631Net Assets 2017: $250,0912017Assets 2018: $267,777Liabilities 2018: $10,176Net Assets 2018: $257,6012018Assets 2019: $273,363Liabilities 2019: $10,847Net Assets 2019: $262,5162019Assets 2020: $270,105Liabilities 2020: $7,979Net Assets 2020: $262,1262020Assets 2021: $332,885Liabilities 2021: $7,049Net Assets 2021: $325,8362021Assets 2022: $371,744Net Assets 2022: $371,7442022Assets 2023: $416,509Net Assets 2023: $416,5092023Assets 2024: $524,279Liabilities 2024: $26,966Net Assets 2024: $497,3132024Assets 2025: $600,482Liabilities 2025: $0Net Assets 2025: $600,4822025

Highlighted filing

2020

Assets$270,105
Liabilities$7,979
Net Assets$262,126

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $120,845Expenses 2014: $125,499Net Income 2014: -$4,6542014Revenue 2015: $128,926Expenses 2015: $139,754Net Income 2015: -$10,8282015Revenue 2016: $140,647Expenses 2016: $145,087Net Income 2016: -$4,4402016Revenue 2017: $144,697Expenses 2017: $144,986Net Income 2017: -$2892017Revenue 2018: $142,222Expenses 2018: $139,771Net Income 2018: $2,4512018Revenue 2019: $150,737Expenses 2019: $145,242Net Income 2019: $5,4952019Revenue 2020: $140,248Expenses 2020: $140,646Net Income 2020: -$3982020Revenue 2021: $196,361Expenses 2021: $131,729Net Income 2021: $64,6322021Revenue 2022: $160,916Expenses 2022: $92,764Net Income 2022: $68,1522022Revenue 2023: $136,919Expenses 2023: $89,209Net Income 2023: $47,7102023Revenue 2024: $171,141Expenses 2024: $90,337Net Income 2024: $80,8042024Revenue 2025: $191,886Expenses 2025: $87,384Net Income 2025: $104,5022025

Highlighted filing

2020

Revenue$140,248
Expenses$140,646
Net Income-$398
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$140,248
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,843.--
SEE SCHEDULE O--
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.--
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MAYERSecretary-$220-$220
BRUCE RODELYPresident-$220-$220
GARY SCHUMAIERDirector-$200-$200
JOHN P SMITHTreasurer-$200-$200
RONALD BAUERSACHSDirector-$200-$200
RAY WINTERDirector-$200-$200
GARY REIDELBERGERVice Preside-$180-$180
RICHARD RADAKEDirector-$180-$180
JAMES MOHRDirector-$160-$160
DOUG BAUERSACHSDirector-$140-$140
RAYMOND BAUDISONDirector-$140-$140
ALEN JENKELDirector-$120-$120
Filing and Contact Details

Filer

Filer Name
Perry County Farm Bureau
EIN
37-0664121
Phone
6183579355
Address
309 SOUTH FIRST STREET PO BOX 287, PINCKNEYVILLE, IL 62274

Signing Officer

Name
Bruce Rodely
Title
President
Phone
6183579355
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Kujawa & Batteau Pc
Address
309 S WALNUT ST, PINCKNEYVILLE, IL 62274
Preparer
Kevin Batteau CPA
Phone
6183573000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ag in the classroom 14,253 insurance service fees 11,939 miscellaneous 7,526 platbooks -897 total 32,821

Form 990-ez, Part I, Line 16

Expenses supplies 8,672 information technology 2,455 travel 2,482 conference/meetings 7,023 insurance 2,723 real estate tax 966 repairs & maintenance 795 allocated management serv 1,375 membership acquisition 12,424 agriculture related activ 6,058 janitor services 488 miscellaneous 1,363 federal income tax 1,269 state income tax 493 directors exp 3,619 management services 18,216 readership cost 4,386 janitor salary-rental 1,126 supplies-rental 287 occupancy-rental 2,337 repairs & maint-rental 2,043 depreciation-rental 664 insurance-rental 1,817 real estate taxes-rental 2,484 allocated man serv-rental 1,385 total 86,950

Form 990-ez, Part I, Line 20

Unrealized/realized gain (loss) on inv 230 book/tax depreciation difference 0 unrealized loss on investments 0 book / tax depreciation difference -222

Form 990-ez, Part II, Line 24

Accounts receivable 21,028 24,434 prepaid expenses and deferred charges 2,449 2,248 5,165 5,165 less accumulated depreciation 5,165 5,165 total 23,477 26,682

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,847 7,979

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Promotion and support of agricultural related activities.

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06183579355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 SOUTH FIRST ST PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0309 SOUTH FIRST ST PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINCKNEYVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEN JENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BAUERSACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE RODELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY REIDELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SCHUMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD BAUERSACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD RADAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAYMOND BAUDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAY WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026682
IRS990EZ/OtherChangesInNetAssetsAmt08
IRS990EZ/OtherExpensesTotalAmt086950
IRS990EZ/OtherRevenueTotalAmt032821
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY-LIFE.
IRS990EZ/PrintingPublicationsPostageAmt02690
IRS990EZ/ProgramServiceRevenueAmt0645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,843.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140646
IRS990EZ/TotalRevenueAmt0140248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0AG IN THE CLASSROOM 14,253 INSURANCE SERVICE FEES 11,939 MISCELLANEOUS 7,526 PLATBOOKS -897 TOTAL 32,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 8,672 INFORMATION TECHNOLOGY 2,455 TRAVEL 2,482 CONFERENCE/MEETINGS 7,023 INSURANCE 2,723 REAL ESTATE TAX 966 REPAIRS & MAINTENANCE 795 ALLOCATED MANAGEMENT SERV 1,375 MEMBERSHIP ACQUISITION 12,424 AGRICULTURE RELATED ACTIV 6,058 JANITOR SERVICES 488 MISCELLANEOUS 1,363 FEDERAL INCOME TAX 1,269 STATE INCOME TAX 493 DIRECTORS EXP 3,619 MANAGEMENT SERVICES 18,216 READERSHIP COST 4,386 JANITOR SALARY-RENTAL 1,126 SUPPLIES-RENTAL 287 OCCUPANCY-RENTAL 2,337 REPAIRS & MAINT-RENTAL 2,043 DEPRECIATION-RENTAL 664 INSURANCE-RENTAL 1,817 REAL ESTATE TAXES-RENTAL 2,484 ALLOCATED MAN SERV-RENTAL 1,385 TOTAL 86,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED/REALIZED GAIN (LOSS) ON INV 230 BOOK/TAX DEPRECIATION DIFFERENCE 0 UNREALIZED LOSS ON INVESTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 21,028 24,434 PREPAID EXPENSES AND DEFERRED CHARGES 2,449 2,248 5,165 5,165 LESS ACCUMULATED DEPRECIATION 5,165 5,165 TOTAL 23,477 26,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,847 7,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY-LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RODELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183579355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0370664121
ReturnHeader/Filer/PhoneNum06183579355
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 SOUTH FIRST STREET PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0PINCKNEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271257348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUJAWA & BATTEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINCKNEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062274
ReturnHeader/PreparerPersonGrp/PhoneNum06183573000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BATTEAU CPA
ReturnHeader/ReturnTs02021-02-21T20:05:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings