Civic Intelligence

Saline County Farm Bureau

990EZ • Fiscal year 2018 • EIN 37-0667347

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.14x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

49th percentile

$330

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$250,316

Down $19,926 (-7.4%) from 2017

Net Assets

Down

$224,457

Down $22,164 (-9.0%) from 2017

Liabilities

Up

$25,859

Up $2,238 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$183,092

Down $5,375 (-2.9%) from 2017

Expenses

Up

$207,525

Up $15,248 (+7.9%) from 2017

Net Income

Down

-$24,433

Down $20,623 (-541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$250,316
Liabilities$25,859
Net Assets$224,457
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$183,092
Expenses$207,525
Net Income-$24,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$194,056
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 PROVIDE THEM WITH A GENERAL UNDERSTANDING OF THE AG INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HANEYDirector-$0$330$330
CHRIS DRONEDirector-$0$300$300
NANCY ELAINE MYERSDirector-$0$300$300
SAM DENEALDirector-$0$300$300
LOWELL TISON JRPresident-$0$270$270
CHRIS EVANSSecretary-$0$270$270
RANDALL ANDERSONTreasurer-$0$270$270
JAMES PATTERSONDirector-$0$270$270
TOM WILSONVice-President-$0$240$240
PHILLIP RICHERSONDirector-$0$240$240
AARON CRAIGDirector-$0$210$210
RICHARD RISTERDirector-$0$30$30
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 D Tison Jr
Title
President
Phone
6182526992
Signed
2018-11-12
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 - Rental Income

“Kind and location of property: . Amount: 21,537.”

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

“Description: interest income. Amount: 4,425. Description: franchise income. Amount: 32,972. Total included on form 990-ez, line 4: 37,397.”

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

“Income: gross receipts: 3,595. Returns and allowances: 0. Less cost of goods sold: 2,148. Gross profit: 1,447. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,148. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,148.”

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

“Description: insurance service fees. Amount: 15,794. Description: reinstatement fees. Amount: 100. Description: commissions. Amount: 938. Total to form 990-ez, line 8: 16,832.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: saline-gallatin farm bureau foundation. Grantee address: 216 s murphy ridgway, il 62979-0250. Property description: cash. Date of gift: 06/30/18. Amount given: 4,200.”

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

“Description: office. Amount: 6,536. Description: information technology. Amount: 3,272. Description: conferences/meetings. Amount: 9,092. Description: insurance. Amount: 3,161. Description: real estate taxes. Amount: 1,411. Description: repairs and maintenance. Amount: 2,586. Description: allocated management services. Amount: 13,727. Description: membership acquisition. Amount: 5,595. Description: membership signs & calendars. Amount: 3,211. Description: ag related activities. Amount: 11,102. Description: miscellaneous. Amount: 1,221. Description: non-investment depreciation. Amount: 2,551. Description: federal income tax. Amount: 1,953. Description: state income tax. Amount: 1,148. Description: travel. Amount: 2,217. Description: allocated rental expenses. Amount: 14,006. Total to form 990-ez, line 16: 82,789.”

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

“Description: unrealized gain. Amount: 2,269.”

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

“Description: grants receivable. Beg. Of year amount: 31,750. End of year amount: 29,250. Description: accounts receivable. Beg. Of year amount: 4,111. End of year amount: 4,066. Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,358. End of year amount: 1,830. Description: other depreciable assets. Beg. Of year amount: 1,313. End of year amount: 609.”

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

“Description: accounts payable. Beg. Of year amount: 16,459. End of year amount: 17,191. Description: other taxes payable. Beg. Of year amount: 7,162. End of year amount: 8,668.”

Raw XML Appendix204 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/BusinessNameLine1Txt0MARISA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06182526992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WEST ROBINSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058500
IRS990EZ/CostOfGoodsSoldAmt02148
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08816
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06003
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250316
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01447
IRS990EZ/GrossReceiptsAmt0194056
IRS990EZ/GrossSalesOfInventoryAmt03595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt058934
IRS990EZ/LandAndBuildingsGrp/BOYAmt077963
IRS990EZ/LandAndBuildingsGrp/EOYAmt074350
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045144
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224457
IRS990EZ/OccupancyRentUtltsAndMaintAmt02679
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/ExpenseAccountOtherAllwncAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt9330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOWELL TISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS EVANS
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/PersonNm9JAMES HANEY
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/BOYAmt039532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035755
IRS990EZ/OtherChangesInNetAssetsAmt02269
IRS990EZ/OtherExpensesTotalAmt082789
IRS990EZ/OtherRevenueTotalAmt016832
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt04931
IRS990EZ/ProgramServiceRevenueAmt01253
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 PROVIDE 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/SalariesOtherCompEmplBnftAmt0106923
IRS990EZ/SaleOfAssetsGrossAmt09798
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025859
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0207525
IRS990EZ/TotalRevenueAmt0183092
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: . AMOUNT: 21,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 4,425. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 32,972. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 37,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 3,595. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,148. GROSS PROFIT: 1,447. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,148. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 15,794. DESCRIPTION: REINSTATEMENT FEES. AMOUNT: 100. DESCRIPTION: COMMISSIONS. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 8: 16,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALINE-GALLATIN FARM BUREAU FOUNDATION. GRANTEE ADDRESS: 216 S MURPHY RIDGWAY, IL 62979-0250. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 4,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE. AMOUNT: 6,536. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,272. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 9,092. DESCRIPTION: INSURANCE. AMOUNT: 3,161. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,411. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,586. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,727. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 5,595. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 3,211. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 11,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,221. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 2,551. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,953. DESCRIPTION: STATE INCOME TAX. AMOUNT: 1,148. DESCRIPTION: TRAVEL. AMOUNT: 2,217. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 14,006. TOTAL TO FORM 990-EZ, LINE 16: 82,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,750. END OF YEAR AMOUNT: 29,250. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,111. END OF YEAR AMOUNT: 4,066. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,358. END OF YEAR AMOUNT: 1,830. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,459. END OF YEAR AMOUNT: 17,191. DESCRIPTION: OTHER TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7,162. END OF YEAR AMOUNT: 8,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL D TISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182526992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E83B4D2F623A1635B106737111B0ED595857C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECECD2934116A1446D5A984C58DA1E2D1128512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:54
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02018-11-30T16:19:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,316
Liabilities
$25,859
Net assets
$224,457
Revenue
$183,092
Expenses
$207,525
Net income
-$24,433
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
2018Detailed filing. Detailed filing data is available for this year.$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