Civic Intelligence

White County Farm Bureau

990 • Fiscal year 2017 • EIN 37-0667351

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.WHITECFB.COM
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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.08x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$475,063

Up $9,896 (+2.1%) from 2016

Net Assets

Up

$465,413

Up $9,591 (+2.1%) from 2016

Liabilities

Up

$9,650

Up $305 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$118,590

Down $19,473 (-14%) from 2016

Expenses

Up

$134,462

Up $5,090 (+3.9%) from 2016

Net Income

Down

-$15,872

Down $24,563 (-283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$475,063
Liabilities$9,650
Net Assets$465,413
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$118,590
Expenses$134,462
Net Income-$15,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$170,178
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$254,317$232,913▼ $21,404
Land, Buildings, and Equipment, Net$137,091$167,168▲ $30,077
Accounts Receivable$14,468$22,424▲ $7,956
Investments Other Securities$20,662$20,662→ $0
Savings and Temporary Cash Investments$17,053$14,654▼ $2,399
Cash and Non-Interest-Bearing Accounts$15,032$10,788▼ $4,244
Pledges and Grants Receivable$4,885$4,370▼ $515
Prepaid Expenses and Deferred Charges$1,659$2,084▲ $425
Total Assets$465,167$475,063▲ $9,896
Liabilities
Other Liabilities$8,461$6,425▼ $2,036
Accounts Payable and Accrued Expenses$60$2,445▲ $2,385
Escrow Account Liability$650$650→ $0
Deferred Revenue$174$130▼ $44
Total Liabilities$9,345$9,650▲ $305
Net Assets / Fund Balance
Unrestricted Net Assets$455,822$465,413▲ $9,591
Total Net Assets Fund Balance$455,822$465,413▲ $9,591
Total Liabilities and Net Assets / Fund Balance$465,167$475,063▲ $9,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,283$374,152$526,435
Equipment$4,248$30,788$35,036
Land$10,637-$10,637
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry BeckPresident
Don DuvallVice President
Bob BaumgartDirector
Brad GatesDirector
Brooks YorkDirector
Bryce WilliamsDirector
Jeff YoungDirector
Ken LamontDirector
Kyle HoskinsDirector
Richard CurdDirector
Rusty WalshDirector
Ryan WilliamsDirector
Vance BurzynskiDirector
Kevin SeifriedSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,921
Program Service Revenue
$9,071
Investment Income
$44,766
Other Revenue
$1,832
All Other Contributions
$28,674
Change in Net Assets
$-15,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,050
Total Revenue per Audited Statements
$195,640
Total Revenue per Form 990
$118,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,295
Salaries, Compensation, and Employee Benefits$41,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,481
Fees for Services Accounting---$10,242
Conferences and Meetings---$10,161
Other Expenses---$7,719
All Other Expenses---$6,704
Travel---$5,452
Office Expenses---$4,052
Information Technology---$2,851
Depreciation Depletion---$2,791
Insurance---$2,515
Payroll Taxes---$1,421
Occupancy---$1,280
Other Employee Benefits---$265
Total Functional Expenses$0$0$0$134,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,050
Expenses per Audited Statements$134,462
Total Expenses per Form 990$134,462
Expenses Not Reported on Form 990$51,588
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken LamontDirectorWhite County Farm Bureau Utilize Lamont Services, LLC for Snow Removal. Lamont Services, LLC Is Owned by Ken Lamont, a Current Director on the Governing Board. Lamont Charges the Farm Bureau the Same Rate as Other Customers.No$38
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Taxes Payable$3,869
Accrued Compensated Absences$2,556
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 1,470 members for the year ending on september 30, 2017.”

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 11B

“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
Larry Beck
Title
President
Phone
6183828512
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Beck
Formed
1924
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
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, 2013, 2014, 2015, and 2016. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 51,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 51,588.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455822
IRS990/NetAssetsOrFundBalancesEOYAmt0465413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03064
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16270
IRS990/NetUnrelatedBusTxblIncmAmt012865
IRS990/NetUnrlzdGainsLossesInvstAmt025463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01280
IRS990/OfficeExpensesGrp/TotalAmt04052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE UBIT
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALLOCATED MGMT SERVICES
IRS990/OtherExpensesGrp/TotalAmt03077
IRS990/OtherExpensesGrp/TotalAmt127502
IRS990/OtherExpensesGrp/TotalAmt28949
IRS990/OtherExpensesGrp/TotalAmt37719
IRS990/OtherLiabilitiesGrp/BOYAmt08461
IRS990/OtherLiabilitiesGrp/EOYAmt06425
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015038
IRS990/OtherRevenueTotalAmt015038
IRS990/OtherSalariesAndWagesGrp/TotalAmt039481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02084
IRS990/PrincipalOfficerNm0LARRY BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLAT BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09001
IRS990/ProgramServiceRevenueGrp/ExclusionAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICITY AND INFORMATION - DEVELOP VARIOUS MODELS OF PUBLICITY INCLUDING NEWS PUBLICATIONS, WEBSITE, 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/PYContributionsGrantsAmt076122
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047294
IRS990/PYOtherExpensesAmt076139
IRS990/PYOtherRevenueAmt011335
IRS990/PYProgramServiceRevenueAmt03312
IRS990/PYRevenuesLessExpensesAmt08691
IRS990/PYSalariesCompEmpBnftPaidAmt053233
IRS990/PYTotalExpensesAmt0129372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014654
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/BookValueAmt0152283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526435
IRS990ScheduleD/EquipmentGrp/BookValueAmt04248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035036
IRS990ScheduleD/ExpensesNotReportedAmt051588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt010637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025462
IRS990ScheduleD/OtherExpensesIncludedAmt051588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt051588
IRS990ScheduleD/RevenueNotReportedAmt077050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118590
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, 2013, 2014, 2015, AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 51,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 51,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167168
IRS990ScheduleD/TotalExpensesPerForm990Amt0134462
IRS990ScheduleD/TotalLiabilityAmt06425
IRS990ScheduleD/TotalRevenuePerForm990Amt0118590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN LAMONT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WHITE COUNTY FARM BUREAU UTILIZE LAMONT SERVICES, LLC FOR SNOW REMOVAL. LAMONT SERVICES, LLC IS OWNED BY KEN LAMONT, A CURRENT DIRECTOR ON THE GOVERNING BOARD. LAMONT CHARGES THE FARM BUREAU THE SAME RATE AS OTHER CUSTOMERS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLASSES OF MEMBERS WITH A TOTAL OF 1,470 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2017.
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 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465167
IRS990/TotalAssetsEOYAmt0475063
IRS990/TotalAssetsGrp/BOYAmt0465167
IRS990/TotalAssetsGrp/EOYAmt0475063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062921
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134462
IRS990/TotalGrossUBIAmt018102
IRS990/TotalLiabilitiesBOYAmt09345
IRS990/TotalLiabilitiesEOYAmt09650
IRS990/TotalLiabilitiesGrp/BOYAmt09345
IRS990/TotalLiabilitiesGrp/EOYAmt09650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118590

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,063
Liabilities
$9,650
Net assets
$465,413
Revenue
$118,590
Expenses
$134,462
Net income
-$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.35$2.23$1.68$0.54
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.10$5.81$1.63$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.29$5.28$1.49$1.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.08$5.11$1.51$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.29$5.54$1.83$1.24$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.43$1.48$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.17$4.41$1.24$1.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.14$4.59$1.26$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$1.19$1.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.09$4.56$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$1.16$1.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.10$4.75$1.55$1.33$0.23