Civic Intelligence

Saline County Farm Bureau

990 • Fiscal year 2019 • EIN 37-0667347

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

0.09x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

50th percentile

$390

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$236,802

Down $13,514 (-5.4%) from 2018

Net Assets

Down

$216,396

Down $8,061 (-3.6%) from 2018

Liabilities

Down

$20,406

Down $5,453 (-21%) from 2018

Revenue

Down

$180,528

Down $2,564 (-1.4%) from 2018

Expenses

Down

$187,101

Down $20,424 (-9.8%) from 2018

Net Income

Up

-$6,573

Up $17,860 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$236,802
Liabilities$20,406
Net Assets$216,396

Operations Trend

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

2019

Revenue$180,528
Expenses$187,101
Net Income-$6,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$202,752
Mission and Program Overview

Mission

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

To be a positive voice for agriculture, providing resources that enhance the economic success and quality of life for rural and urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,126$98,452▲ $1,326
Land, Buildings, and Equipment, Net$74,959$72,270▼ $2,689
Pledges and Grants Receivable$29,250$32,210▲ $2,960
Cash and Non-Interest-Bearing Accounts$42,748$18,033▼ $24,715
Prepaid Expenses and Deferred Charges$1,830$11,159▲ $9,329
Accounts Receivable$4,066$4,341▲ $275
Investments Other Securities$337$337→ $0
Total Assets$250,316$236,802▼ $13,514
Liabilities
Accounts Payable and Accrued Expenses$17,191$12,031▼ $5,160
Other Liabilities$8,668$8,375▼ $293
Total Liabilities$25,859$20,406▼ $5,453
Net Assets / Fund Balance
Unrestricted Net Assets$224,457$216,396▼ $8,061
Total Net Assets Fund Balance$224,457$216,396▼ $8,061
Total Liabilities and Net Assets / Fund Balance$250,316$236,802▼ $13,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,128$34,717$105,845
Equipment$0$17,355$17,355
Other Land Buildings$0$10,086$10,086
Land$1,142-$1,142
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jaden LittlefieldDirector$390$390
Joe D BramletDirector$390$390
Tom WilsonVice President$390$390
James V PattersonDirector$360$360
Nancy Elaine MyersDirector$360$360
Philip D RichersonDirector$360$360
Samuel B DenealDirector$330$330
Chris EvansSecretary$300$300
James E HaneyDirector$300$300
Randall AndersonTreasurer$300$300
Aaron CraigDirector$210$210
Chris DroneDirector$210$210
Lowell D Tison JrPresident$210$210
Revenue and Support

Revenue Composition

Contributions and Grants
$107,641
Program Service Revenue
$990
Investment Income
$6,745
Other Revenue
$65,152
All Other Contributions
$64,417
Change in Net Assets
$-6,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,491
Total Revenue per Audited Statements
$192,019
Total Revenue per Form 990
$180,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,357
Salaries, Compensation, and Employee Benefits$88,544
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,095
All Other Expenses---$26,142
Other Employee Benefits---$14,186
Conferences and Meetings---$10,174
Payroll Taxes---$7,110
Fees for Services Accounting---$6,594
Other Expenses---$4,926
Grants to Domestic Orgs---$4,200
Insurance---$4,158
Current Officers, Directors, Trustees, and Key Employees---$4,110
Occupancy---$2,672
Depreciation Depletion---$2,439
Travel---$2,093
Pension Plan Contributions---$-1,957
Total Functional Expenses$0$0$0$187,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,080
Expenses per Audited Statements$187,101
Total Expenses per Form 990$187,101
Expenses Not Reported on Form 990$12,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Taxes Payable$8,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of members, voting and non-voting with a total of 2,080 members for the year ending on june 30, 2019. Only voting members can hold office.

Form 990, Part VI, Section A, Line 7A

The members have the authority to elect or appoint the governing body.

Form 990, Part VI, Section A, Line 7B

Various governance decisions of the organization are subject to approval by the members.

Form 990, Part VI, Section B, Line 11B

Return will be reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews the policy and is required to annually disclose interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Manager's contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell D Tison Jr
Formed
1992
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

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, Part IX, Line 24E

Director expense 4,572. Miscellaneous 4,336. Supplies 4,328. Telephone 3,924. Membership acquisition 3,767. Repairs & maintenance 1,775. Real estate taxes 1,411. State income tax 1,259. Membership signs & calendars 770.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit and selecting an independent auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended june 30, 2016, 2017, 2018 and 2019. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 12,979.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 12,979.

Raw XML AppendixShowing 400 of 476 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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IRS990/NetUnrlzdGainsLossesInvstAmt0-1488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014186
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt02545
IRS990/OtherExpensesGrp/TotalAmt119956
IRS990/OtherExpensesGrp/TotalAmt212658
IRS990/OtherExpensesGrp/TotalAmt34926
IRS990/OtherLiabilitiesGrp/BOYAmt08668
IRS990/OtherLiabilitiesGrp/EOYAmt08375
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11146
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016557
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11146
IRS990/OtherRevenueTotalAmt017703
IRS990/OtherSalariesAndWagesGrp/TotalAmt065095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07110
IRS990/PensionPlanContributionsGrp/TotalAmt0-1957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011159
IRS990/PrincipalOfficerNm0LOWELL D TISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,080.PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FARM BUREAU WILL PURCHASE LIVESTOCK AT THE COUNTY FAIR IN ORDER TO SUPPORT THE LOCAL FARMING COMMUNITY ACTIVITY. THE PROGRAM ALLOWS FOR YOUNG PEOPLE TO GAIN AN INTEREST IN RAISING LIVESTOCK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102265
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt05406
IRS990/PYOtherExpensesAmt085380
IRS990/PYOtherRevenueAmt049704
IRS990/PYProgramServiceRevenueAmt02732
IRS990/PYRevenuesLessExpensesAmt0-33425
IRS990/PYSalariesCompEmpBnftPaidAmt0103952
IRS990/PYTotalExpensesAmt0193532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160107
IRS990/ReconcilationRevenueExpnssAmt0-6573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt034159
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105845
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017355
IRS990ScheduleD/ExpensesNotReportedAmt012979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1488
IRS990ScheduleD/OtherExpensesIncludedAmt012979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt012979
IRS990ScheduleD/RevenueNotReportedAmt011491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2016, 2017, 2018 AND 2019. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 12,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 12,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072270
IRS990ScheduleD/TotalExpensesPerForm990Amt0187101
IRS990ScheduleD/TotalLiabilityAmt08375
IRS990ScheduleD/TotalRevenuePerForm990Amt0180528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 2,080 MEMBERS FOR THE YEAR ENDING ON JUNE 30, 2019. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR EXPENSE 4,572. MISCELLANEOUS 4,336. SUPPLIES 4,328. TELEPHONE 3,924. MEMBERSHIP ACQUISITION 3,767. REPAIRS & MAINTENANCE 1,775. REAL ESTATE TAXES 1,411. STATE INCOME TAX 1,259. MEMBERSHIP SIGNS & CALENDARS 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SALINE COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALINE GALLATIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STUDENT SCHOLARSHIPS AND AGRICULTURAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 SOUTH MURPHY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0629790250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALINE GALLATIN COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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