Civic Intelligence

White County Farm Bureau

990 • Fiscal year 2015 • EIN 37-0667351

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 11, 2015

304 Robinson Street PO Box 367Carmi, IL 62821

(618) 382-8512

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

49th percentile

$852

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$432,917

Down $52,236 (-11%) from 2014

Net Assets

Down

$424,944

Down $50,034 (-11%) from 2014

Liabilities

Down

$7,973

Down $2,202 (-22%) from 2014

Revenue

Down

$115,829

Down $39,630 (-25%) from 2014

Expenses

Up

$133,945

Up $1,155 (+0.9%) from 2014

Net Income

Down

-$18,116

Down $40,785 (-180%) from 2014

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: $485,153Liabilities 2014: $10,175Net Assets 2014: $474,9782014Assets 2015: $432,917Liabilities 2015: $7,973Net Assets 2015: $424,9442015Assets 2016: $465,167Liabilities 2016: $9,345Net Assets 2016: $455,8222016Assets 2017: $475,063Liabilities 2017: $9,650Net Assets 2017: $465,4132017Assets 2018: $473,183Liabilities 2018: $14,047Net Assets 2018: $459,1362018Assets 2019: $458,663Liabilities 2019: $17,438Net Assets 2019: $441,2252019Assets 2020: $455,336Liabilities 2020: $12,199Net Assets 2020: $443,1372020Assets 2021: $582,654Liabilities 2021: $28,747Net Assets 2021: $553,9072021Assets 2022: $518,747Liabilities 2022: $8,240Net Assets 2022: $510,5072022Assets 2023: $556,916Liabilities 2023: $28,661Net Assets 2023: $528,2552023Assets 2024: $590,804Liabilities 2024: $9,881Net Assets 2024: $580,9232024Assets 2025: $644,229Liabilities 2025: $8,843Net Assets 2025: $635,3862025

Highlighted filing

2015

Assets$432,917
Liabilities$7,973
Net Assets$424,944

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $155,459Expenses 2014: $132,790Net Income 2014: $22,6692014Revenue 2015: $115,829Expenses 2015: $133,945Net Income 2015: -$18,1162015Revenue 2016: $138,063Expenses 2016: $129,372Net Income 2016: $8,6912016Revenue 2017: $118,590Expenses 2017: $134,462Net Income 2017: -$15,8722017Revenue 2018: $125,603Expenses 2018: $139,099Net Income 2018: -$13,4962018Revenue 2019: $123,635Expenses 2019: $142,619Net Income 2019: -$18,9842019Revenue 2020: $147,913Expenses 2020: $143,524Net Income 2020: $4,3892020Revenue 2021: $182,647Expenses 2021: $123,911Net Income 2021: $58,7362021Revenue 2022: $150,837Expenses 2022: $136,559Net Income 2022: $14,2782022Revenue 2023: $149,271Expenses 2023: $152,324Net Income 2023: -$3,0532023Revenue 2024: $163,189Expenses 2024: $152,639Net Income 2024: $10,5502024Revenue 2025: $222,827Expenses 2025: $168,365Net Income 2025: $54,4622025

Highlighted filing

2015

Revenue$115,829
Expenses$133,945
Net Income-$18,116
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$168,941
Mission and Program Overview

Mission

The mission of the white county farm bureau is to maintain a strong well-organized association of farmers dedicated to sound a strong voice for agriculture meeting farmers needs and preserving and enhancing the quality of family farm life.

The mission of the white county farm bureau is to maintain a strong, well-organized association of farmers dedicated to sound a strong voice for agriculture, meeeting farmers' needs, and preserving and enhancing the quality of family farm life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,550$241,599▼ $42,951
Land, Buildings, and Equipment, Net$114,955$106,922▼ $8,033
Savings and Temporary Cash Investments$26,030$26,161▲ $131
Accounts Receivable$5,905$15,850▲ $9,945
Cash and Non-Interest-Bearing Accounts$30,026$14,827▼ $15,199
Prepaid Expenses and Deferred Charges$2,063$12,420▲ $10,357
Investments Other Securities$8,219$10,662▲ $2,443
Pledges and Grants Receivable$13,405$4,476▼ $8,929
Total Assets$485,153$432,917▼ $52,236
Liabilities
Other Liabilities$9,575$6,065▼ $3,510
Accounts Payable and Accrued Expenses$559$1,178▲ $619
Escrow Account Liability$0$650▲ $650
Deferred Revenue$41$80▲ $39
Total Liabilities$10,175$7,973▼ $2,202
Net Assets / Fund Balance
Unrestricted Net Assets$474,978$424,944▼ $50,034
Total Net Assets Fund Balance$474,978$424,944▼ $50,034
Total Liabilities and Net Assets / Fund Balance$485,153$432,917▼ $52,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,557$358,156$451,713
Equipment$2,728$28,546$31,274
Land$10,637-$10,637
Compensation and Service Providers

Employees

NameTitleOtherTotal
Don DuvallDirector$852$852
Larry BeckVice President$654$654
Kevin SeifriedSecretary & Treasurer$619$619
Richard CurdDirector$548$548
Richard GatesDirector$440$440
Albert WalshPresident$375$375
Jeff YoungDirector$295$295
Bryan WilliamsDirector$246$246
Bob BaumgartDirector$241$241
Kevin McarthyDirector$195$195
Kyle HoskinsDirector$112$112
Ken LamontDirector$106$106
Brooks YorkDirector$85$85
Revenue and Support

Revenue Composition

Contributions and Grants
$56,336
Program Service Revenue
$4,603
Investment Income
$51,851
Other Revenue
$3,039
All Other Contributions
$17,904
Change in Net Assets
$-18,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,194
Total Revenue per Audited Statements
$137,023
Total Revenue per Form 990
$115,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,015
Salaries, Compensation, and Employee Benefits$56,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,758
Conferences and Meetings---$9,591
Other Employee Benefits---$5,928
All Other Expenses---$5,779
Depreciation Depletion---$5,111
Office Expenses---$5,015
Fees for Services Accounting---$4,266
Current Officers, Directors, Trustees, and Key Employees---$3,995
Other Expenses---$3,882
Insurance---$2,602
Occupancy---$2,593
Information Technology---$2,434
Payroll Taxes---$2,249
Travel---$1,681
Total Functional Expenses$0$0$0$133,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,057
Expenses per Audited Statements$133,945
Total Expenses per Form 990$133,945
Expenses Not Reported on Form 990$53,112
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$3,821
Accrued Compensated Absences$2,030
Prepaid Rent$150
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 classes of members with a total of 1,610 members for the year ending on september 30, 2015.

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

Members have the authority to elect or appoint members of the governing body.

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

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

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive committee prior to submission.

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

Conflicts are dealt with as they arise

Form 990, Part VI, Section B, Line 15

The executive committee reviews the manager's service agreement on an annual basis and recommends changes to the board of directors.

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
White County Farm Bureau
EIN
37-0667351
Phone
6183828512
Address
304 ROBINSON STREET PO BOX 367, CARMI, IL 62821

Signing Officer

Name
Albert Walsh
Title
President
Phone
6183828512
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Walsh
Formed
1924
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
BOTSCH AND ASSOCIATES CPA'S LLC
Address
113 E MAIN ST, CARMI, IL 62821
Preparer
H Keith Botsch CPA
Phone
6183824151
Supplemental Narrative

Additional Explanations

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:

Explanation: fasb asc 740, requires entities to analyze the likelihood of disallowance of tax positions taxen 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 september 30, 2012, 2013, 2014, and 2015. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 53,112.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 53,112.

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01178
IRS990/AccountsReceivableGrp/BOYAmt05905
IRS990/AccountsReceivableGrp/EOYAmt015850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE WHITE COUNTY FARM BUREAU IS TO MAINTAIN A STRONG, WELL-ORGANIZED ASSOCIATION OF FARMERS DEDICATED TO SOUND A STRONG VOICE FOR AGRICULTURE, MEEETING FARMERS' NEEDS, AND PRESERVING AND ENHANCING THE QUALITY OF FAMILY FARM LIFE.
IRS990/AllOtherContributionsAmt017904
IRS990/AllOtherExpensesGrp/TotalAmt05779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA BUTTRY
IRS990/BooksInCareOfDetail/PhoneNum06183828512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 ROBINSON STREET PO BOX 367
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030026
IRS990/CashNonInterestBearingGrp/EOYAmt014827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09591
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051851
IRS990/CYOtherExpensesAmt077015
IRS990/CYOtherRevenueAmt03039
IRS990/CYProgramServiceRevenueAmt04603
IRS990/CYRevenuesLessExpensesAmt0-18116
IRS990/CYSalariesCompEmpBnftPaidAmt056930
IRS990/CYTotalExpensesAmt0133945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115829
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041
IRS990/DeferredRevenueGrp/EOYAmt080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05111
IRS990/Desc0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR OUR MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12852
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SEIFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKS YORK
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BAUMGART
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CURD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DON DUVALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168941
IRS990/GrossRentsGrp/RealAmt039493
IRS990/GrossSalesOfInventoryAmt01063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02434
IRS990/InsuranceGrp/TotalAmt02602
IRS990/InvestmentIncomeGrp/ExclusionAmt051851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010662
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241599
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106922
IRS990/LandBldgEquipCostOrOtherBssAmt0493624
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt053112
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038432
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WHITE COUNTY FARM BUREAU IS TO MAINTAIN A STRONG, WELL-ORGANIZED ASSOCIATION OF FARMERS DEDICATED TO SOUNDING A STRONG VOICE FOR AGRICULTURE, MEETING FARMERS' NEEDS, AND PRESERVING AND ENHANCING THE QUALITY OF FAMILY FARM LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474978
IRS990/NetAssetsOrFundBalancesEOYAmt0424944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01063
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13619
IRS990/NetUnrelatedBusTxblIncmAmt010804
IRS990/NetUnrlzdGainsLossesInvstAmt0-31918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02593
IRS990/OfficeExpensesGrp/TotalAmt05015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05928
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE UBIT
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ALLOCATED MGMT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt02585
IRS990/OtherExpensesGrp/TotalAmt117239
IRS990/OtherExpensesGrp/TotalAmt214237
IRS990/OtherExpensesGrp/TotalAmt33882
IRS990/OtherLiabilitiesGrp/BOYAmt09575
IRS990/OtherLiabilitiesGrp/EOYAmt06065
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015595
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015595
IRS990/OtherRevenueTotalAmt015595
IRS990/OtherSalariesAndWagesGrp/TotalAmt044758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012420
IRS990/PrincipalOfficerNm0RUSTY WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLAT BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04343
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICITY AND INFORMATION - DEVELOP VARIOUS MODELS OF PUBLICITY INCLUDING NEWS PUBLICATIONS, WEBSITE, RADIO PROGRAMMING, AND SOCIAL MEDIA TO PROMOTE AGRICULTURE TO OUR MEMBERS AND THE PUBLIC.PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURAL LITERACY - INCLUDES DEVELOPING AGRICULTURAL LESSONS AND PRESENTING THEM TO CHILDREN IN WHITE COUNTY; GIVING TEACHERS RESOURCES AND INSTRUCTION RELATED TO AGRICULTURE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076523
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046054
IRS990/PYOtherExpensesAmt079189
IRS990/PYOtherRevenueAmt018508
IRS990/PYProgramServiceRevenueAmt014374
IRS990/PYRevenuesLessExpensesAmt022669
IRS990/PYSalariesCompEmpBnftPaidAmt053601
IRS990/PYTotalExpensesAmt0132790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026161
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451713
IRS990ScheduleD/EquipmentGrp/BookValueAmt02728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031274
IRS990ScheduleD/ExpensesNotReportedAmt053112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133945
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt010637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31918
IRS990ScheduleD/OtherExpensesIncludedAmt053112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt053112
IRS990ScheduleD/RevenueNotReportedAmt021194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: FASB ASC 740, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAXEN 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 SEPTEMBER 30, 2012, 2013, 2014, AND 2015. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 53,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 53,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106922
IRS990ScheduleD/TotalExpensesPerForm990Amt0133945
IRS990ScheduleD/TotalLiabilityAmt06065
IRS990ScheduleD/TotalRevenuePerForm990Amt0115829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLASSES OF MEMBERS WITH A TOTAL OF 1,610 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE DEALT WITH AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS THE MANAGER'S SERVICE AGREEMENT ON AN ANNUAL BASIS AND RECOMMENDS CHANGES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 11
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485153
IRS990/TotalAssetsEOYAmt0432917
IRS990/TotalAssetsGrp/BOYAmt0485153
IRS990/TotalAssetsGrp/EOYAmt0432917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056336
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133945
IRS990/TotalGrossUBIAmt016658
IRS990/TotalLiabilitiesBOYAmt010175
IRS990/TotalLiabilitiesEOYAmt07973
IRS990/TotalLiabilitiesGrp/BOYAmt010175
IRS990/TotalLiabilitiesGrp/EOYAmt07973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424944
IRS990/TotalOtherCompensationAmt04768
IRS990/TotalProgramServiceRevenueAmt04603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016658
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01681
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings