Civic Intelligence

Saline County Farm Bureau

990EZ • Fiscal year 2016 • EIN 37-0667347

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
21 West Robinson PO Box 423Harrisburg, IL 62946

(618) 252-6992

Siviq Scores

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

Liabilities / Assets

87th percentile

0.10x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

48th percentile

$390

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$268,610

Down $8,349 (-3.0%) from 2015

Net Assets

Down

$242,964

Down $11,192 (-4.4%) from 2015

Liabilities

Up

$25,646

Up $2,843 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$186,108

Down $4,486 (-2.4%) from 2015

Expenses

Up

$193,041

Up $17,353 (+9.9%) from 2015

Net Income

Down

-$6,933

Down $21,839 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2014: $268,141Liabilities 2014: $23,658Net Assets 2014: $244,4832014Assets 2015: $276,959Liabilities 2015: $22,803Net Assets 2015: $254,1562015Assets 2016: $268,610Liabilities 2016: $25,646Net Assets 2016: $242,9642016Assets 2017: $270,242Liabilities 2017: $23,621Net Assets 2017: $246,6212017Assets 2018: $250,316Liabilities 2018: $25,859Net Assets 2018: $224,4572018Assets 2019: $236,802Liabilities 2019: $20,406Net Assets 2019: $216,3962019Assets 2020: $242,924Liabilities 2020: $19,895Net Assets 2020: $223,0292020Assets 2021: $283,543Liabilities 2021: $19,435Net Assets 2021: $264,1082021Assets 2022: $251,208Liabilities 2022: $23,934Net Assets 2022: $227,2742022Assets 2023: $253,120Liabilities 2023: $24,638Net Assets 2023: $228,4822023Assets 2024: $278,866Liabilities 2024: $19,732Net Assets 2024: $259,1342024Assets 2025: $403,010Liabilities 2025: $41,006Net Assets 2025: $362,0042025

Highlighted filing

2016

Assets$268,610
Liabilities$25,646
Net Assets$242,964
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $183,895Expenses 2014: $168,936Net Income 2014: $14,9592014Revenue 2015: $190,594Expenses 2015: $175,688Net Income 2015: $14,9062015Revenue 2016: $186,108Expenses 2016: $193,041Net Income 2016: -$6,9332016Revenue 2017: $188,467Expenses 2017: $192,277Net Income 2017: -$3,8102017Revenue 2018: $183,092Expenses 2018: $207,525Net Income 2018: -$24,4332018Revenue 2019: $180,528Expenses 2019: $187,101Net Income 2019: -$6,5732019Revenue 2020: $182,424Expenses 2020: $175,842Net Income 2020: $6,5822020Revenue 2021: $193,264Expenses 2021: $170,574Net Income 2021: $22,6902021Revenue 2022: $160,324Expenses 2022: $185,196Net Income 2022: -$24,8722022Revenue 2023: $176,620Expenses 2023: $184,925Net Income 2023: -$8,3052023Revenue 2024: $194,616Expenses 2024: $178,503Net Income 2024: $16,1132024Revenue 2025: $230,872Expenses 2025: $128,002Net Income 2025: $102,8702025

Highlighted filing

2016

Revenue$186,108
Expenses$193,041
Net Income-$6,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$188,802
Mission and Program Overview

Mission

Improve the economic well-being of agriculture and enrich the quality of farm life.

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

Program Services

DescriptionGrantsExpenses
MEMBERSHIP ACTIVITIES - WE PROVIDE A FORUM FOR MEMBERS TO EXPRESS THEIR CONCERNS IN AG INDUSTRY. WE PROVIDE CURRENT INFORMATION ON AG ISSUES IN THE INDUSTRY AS WELL AS EDUCATING THE PUBLIC ABOUT AGRICULTURE.$0$0
INFORMATION PUBLICATION - PROVIDE CURRENT HAPPENINGS NOT ONLY IN THE AG INDUSTRY AS A WHOLE, BUT AT A COUNTY LEVEL ALSO. WE WORK WITH SURROUNDING COUNTIES TO PROVIDE THIS MONTHLY PAPER.$0$0
AG IN THE CLASSROOM - THIS PROGRAM WORKS WITH THE YOUTH IN THE COUNTY TO MAKE THEM AWARE OF WHERE THEIR FOOD COMES FROM AND PRODIVE THEM WITH A GENERAL UNDERSTANDING OF THE AG INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WILSONVice-President-$0$390$390
LOWELL TISON JRPresident-$0$360$360
JAMES HANEYSecretary-$0$360$360
CHRIS DRONEDirector-$0$360$360
PHILLIP RICHERSONDirector-$0$360$360
NANCY ELAINE MYERSDirector-$0$360$360
SAM DENEALDirector-$0$360$360
RANDALL ANDERSONTreasurer-$0$330$330
JAMES PATTERSONDirector-$0$300$300
AARON CRAIGDirector-$0$270$270
CHRIS EVANSDirector-$0$210$210
RICHARD RISTERDirector-$0$180$180
Filing and Contact Details

Filer

Filer Name
Saline County Farm Bureau
EIN
37-0667347
Phone
6182526992
Address
21 WEST ROBINSON PO BOX 423, HARRISBURG, IL 62946

Signing Officer

Name
Lowell Tison Jr
Title
President
Phone
6182526992
Signed
2016-10-12
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: interest income. Amount: 4,233. Description: franchise income. Amount: 32,829. Description: rental income. Amount: 18,708. Total included on form 990-ez, line 4: 55,770.”

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

“Income: gross receipts: 4,400. Returns and allowances: 0. Less cost of goods sold: 2,694. Gross profit: 1,706. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,694. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,694.”

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

“Description: insurance service fees. Amount: 17,436. Description: reinstatement fees. Amount: 150. Description: miscellaneous. Amount: 2,574. Total to form 990-ez, line 8: 20,160.”

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

“Description: office. Amount: 6,519. Description: information technology. Amount: 3,009. Description: conferences/meetings. Amount: 11,840. Description: insurance. Amount: 3,536. Description: real estate taxes. Amount: 1,441. Description: repairs and maintenance. Amount: 2,126. Description: allocated management services. Amount: 12,433. Description: membership acquisition. Amount: 4,639. Description: membership signs & calendars. Amount: 2,891. Description: ag related activities. Amount: 14,354. Description: janitor service. Amount: 1,298. Description: miscellaneous. Amount: 752. Description: non-investment depreciation. Amount: 2,618. Description: federal income tax. Amount: 1,915. Description: state income tax. Amount: 1,013. Description: insurance- rental. Amount: 1,123. Description: cleaning/maintenance- rental. Amount: 2,033. Description: supplies- rental. Amount: 277. Description: taxes and licenses- rental. Amount: 1,379. Description: utilities- rental. Amount: 2,166. Description: non-investment depreciation- rental. Amount: 1,766. Description: allocated management services- rental. Amount: 2,321. Description: salaries & wages - rental. Amount: 1,241. Total to form 990-ez, line 16: 82,690.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -4,259.”

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

“Description: grants receivable. Beg. Of year amount: 32,167. End of year amount: 29,639. Description: accounts receivable. Beg. Of year amount: 3,618. End of year amount: 3,736. Description: prepaid expenses and deferred charges. Beg. Of year amount: 4,632. End of year amount: 2,985. Description: equipment. Beg. Of year amount: 16,192. End of year amount: 17,355. Description: accumulated depreciation - equipment. Beg. Of year amount: -14,443. End of year amount: -15,214. Description: depreciation - land improvements. Beg. Of year amount: 10,086. End of year amount: 10,086. Description: accumulated depreciation - land improvements. Beg. Of year amount: -10,086. End of year amount: -10,086.”

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

“Description: accounts payable. Beg. Of year amount: 15,695. End of year amount: 17,876. Description: other taxes payable. Beg. Of year amount: 7,108. End of year amount: 7,770.”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE MORGAN BOOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06182526992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WEST ROBINSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059277
IRS990EZ/CostOfGoodsSoldAmt02694
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05674
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01706
IRS990EZ/GrossReceiptsAmt0188802
IRS990EZ/GrossSalesOfInventoryAmt04400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt055770
IRS990EZ/LandAndBuildingsGrp/BOYAmt085189
IRS990EZ/LandAndBuildingsGrp/EOYAmt081576
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047387
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242964
IRS990EZ/OccupancyRentUtltsAndMaintAmt02264
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/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt9210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOWELL TISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD RISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS DRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP RICHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY ELAINE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAM DENEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038501
IRS990EZ/OtherChangesInNetAssetsAmt0-4259
IRS990EZ/OtherExpensesTotalAmt082690
IRS990EZ/OtherRevenueTotalAmt020160
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt05678
IRS990EZ/ProgramServiceRevenueAmt01808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP ACTIVITIES - WE PROVIDE A FORUM FOR MEMBERS TO EXPRESS THEIR CONCERNS IN AG INDUSTRY. WE PROVIDE CURRENT INFORMATION ON AG ISSUES IN THE INDUSTRY AS WELL AS EDUCATING THE PUBLIC ABOUT AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION PUBLICATION - PROVIDE CURRENT HAPPENINGS NOT ONLY IN THE AG INDUSTRY AS A WHOLE, BUT AT A COUNTY LEVEL ALSO. WE WORK WITH SURROUNDING COUNTIES TO PROVIDE THIS MONTHLY PAPER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AG IN THE CLASSROOM - THIS PROGRAM WORKS WITH THE YOUTH IN THE COUNTY TO MAKE THEM AWARE OF WHERE THEIR FOOD COMES FROM AND PRODIVE THEM WITH A GENERAL UNDERSTANDING OF THE AG INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SalariesOtherCompEmplBnftAmt096735
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025646
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0193041
IRS990EZ/TotalRevenueAmt0186108
IRS990EZ/TransactionWithControlEntInd00
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,233. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 32,829. DESCRIPTION: RENTAL INCOME. AMOUNT: 18,708. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 55,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,694. GROSS PROFIT: 1,706. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,694. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 17,436. DESCRIPTION: REINSTATEMENT FEES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,574. TOTAL TO FORM 990-EZ, LINE 8: 20,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE. AMOUNT: 6,519. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,009. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 11,840. DESCRIPTION: INSURANCE. AMOUNT: 3,536. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,441. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,126. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 12,433. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 4,639. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 2,891. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 14,354. DESCRIPTION: JANITOR SERVICE. AMOUNT: 1,298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 752. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 2,618. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,915. DESCRIPTION: STATE INCOME TAX. AMOUNT: 1,013. DESCRIPTION: INSURANCE- RENTAL. AMOUNT: 1,123. DESCRIPTION: CLEANING/MAINTENANCE- RENTAL. AMOUNT: 2,033. DESCRIPTION: SUPPLIES- RENTAL. AMOUNT: 277. DESCRIPTION: TAXES AND LICENSES- RENTAL. AMOUNT: 1,379. DESCRIPTION: UTILITIES- RENTAL. AMOUNT: 2,166. DESCRIPTION: NON-INVESTMENT DEPRECIATION- RENTAL. AMOUNT: 1,766. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES- RENTAL. AMOUNT: 2,321. DESCRIPTION: SALARIES & WAGES - RENTAL. AMOUNT: 1,241. TOTAL TO FORM 990-EZ, LINE 16: 82,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED LOSS. AMOUNT: -4,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,167. END OF YEAR AMOUNT: 29,639. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,618. END OF YEAR AMOUNT: 3,736. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,632. END OF YEAR AMOUNT: 2,985. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 16,192. END OF YEAR AMOUNT: 17,355. DESCRIPTION: ACCUMULATED DEPRECIATION - EQUIPMENT. BEG. OF YEAR AMOUNT: -14,443. END OF YEAR AMOUNT: -15,214. DESCRIPTION: DEPRECIATION - LAND IMPROVEMENTS. BEG. OF YEAR AMOUNT: 10,086. END OF YEAR AMOUNT: 10,086. DESCRIPTION: ACCUMULATED DEPRECIATION - LAND IMPROVEMENTS. BEG. OF YEAR AMOUNT: -10,086. END OF YEAR AMOUNT: -10,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,695. END OF YEAR AMOUNT: 17,876. DESCRIPTION: OTHER TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7,108. END OF YEAR AMOUNT: 7,770.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL TISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182526992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0370667347
ReturnHeader/Filer/PhoneNum06182526992
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WEST ROBINSON PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02016-10-28T08:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$268,610
Liabilities
$25,646
Net assets
$242,964
Revenue
$186,108
Expenses
$193,041
Net income
-$6,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.41$3.62$2.31$1.28$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.20$2.59$1.95$1.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.25$2.28$1.77$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.24$2.27$1.60$1.85$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.19$2.64$1.93$1.71$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.20$2.23$1.82$1.76$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.20$2.16$1.81$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.26$2.24$1.83$2.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.47$1.88$1.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$1.86$1.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$1.91$1.76$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.44$1.84$1.69$0.15