Civic Intelligence

Jackson County Farm Bureau

990EZ • Fiscal year 2016 • EIN 37-0667476

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

220 North 10th StreetMurphysboro, IL 62966

(618) 684-3129

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.10x

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

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

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

49th percentile

$590

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$382,286

Down $14,458 (-3.6%) from 2015

Net Assets

Up

$366,198

Up $4,098 (+1.1%) from 2015

Liabilities

Down

$16,088

Down $18,556 (-54%) from 2015

Revenue

Up

$163,864

Up $8,350 (+5.4%) from 2015

Expenses

Up

$172,652

Up $13,290 (+8.3%) from 2015

Net Income

Down

-$8,788

Down $4,940 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $406,448Liabilities 2014: $40,588Net Assets 2014: $365,8602014Assets 2015: $396,744Liabilities 2015: $34,644Net Assets 2015: $362,1002015Assets 2016: $382,286Liabilities 2016: $16,088Net Assets 2016: $366,1982016Assets 2018: $352,089Liabilities 2018: $12,126Net Assets 2018: $339,9622018Assets 2019: $326,774Liabilities 2019: $18,320Net Assets 2019: $308,4542019Assets 2020: $314,100Net Assets 2020: $314,1002020Assets 2021: $332,530Liabilities 2021: $2,561Net Assets 2021: $329,9692021Assets 2022: $357,842Net Assets 2022: $357,8422022Assets 2023: $372,633Net Assets 2023: $372,6332023Assets 2024: $377,645Net Assets 2024: $377,6452024

Highlighted filing

2016

Assets$382,286
Liabilities$16,088
Net Assets$366,198

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $163,575Expenses 2014: $163,543Net Income 2014: $322014Revenue 2015: $155,514Expenses 2015: $159,362Net Income 2015: -$3,8482015Revenue 2016: $163,864Expenses 2016: $172,652Net Income 2016: -$8,7882016Revenue 2018: $167,831Expenses 2018: $188,319Net Income 2018: -$20,4882018Revenue 2019: $165,190Expenses 2019: $196,699Net Income 2019: -$31,5092019Revenue 2020: $156,106Expenses 2020: $152,110Net Income 2020: $3,9962020Revenue 2021: $154,921Expenses 2021: $139,052Net Income 2021: $15,8692021Revenue 2022: $162,445Expenses 2022: $134,572Net Income 2022: $27,8732022Revenue 2023: $170,341Expenses 2023: $155,550Net Income 2023: $14,7912023Revenue 2024: $181,054Expenses 2024: $176,042Net Income 2024: $5,0122024

Highlighted filing

2016

Revenue$163,864
Expenses$172,652
Net Income-$8,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$163,864
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES-TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR THE MEMBERSHIP.--
SEE SCHEDULE O.--
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTERESTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BENZTrustee-$0$590$590
DON SHANNONSecretary-$0$512$512
GERALD ROSENBERGERDirector-$0$512$512
HOMER BATESDirector-$0$511$511
FRED ALSTATDirector-$0$489$489
GARY TRETTERPresident-$0$467$467
BARBARA ARBEITERDirector-$0$456$456
GLENN SCHLIMPERTTreasurer-$0$452$452
MARTIN MCNITTDirector-$0$420$420
CARL KARGDirector-$0$307$307
LARRY DIERKSVice Preside-$0--
ROBERT VARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Farm Bureau
EIN
37-0667476
Address
220 NORTH 10TH STREET, MURPHYSBORO, IL 62966

Signing Officer

Name
Gary Tretter
Title
President
Phone
6186843129
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kujawa & Batteau Pc
Address
309 S WALNUT ST, PINCKNEYVILLE, IL 62274
Preparer
Kevin Batteau CPA
Phone
6183573000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fee for service 18,109 commercial department 1,345 sale of plat books 1,242 total 20,696

Form 990-ez, Part I, Line 16

Non-investment depreciation 8,183 expenses office 6,439 telephone 1,589 travel 4,736 conference/meetings 4,390 non-investment depreciati 8,184 insurance 3,455 real estate taxes 4,768 repairs & maintenance 2,900 membership acquisition 882 membership signs & calend 1,073 agricultural related act 8,758 miscellaneous 1,519 cleaning/maintenance- ren 2,868 payroll tax-rental 211 supplies-rental 241 utilities- rental 2,990 repairs & maint- rental 4,938 insurance- rental 2,245 real estate taxes-rental 8,118 allocated mgmt ser-rental 2,343 total 80,830

Form 990-ez, Part I, Line 20

Prior period adj 12,886 prior period adjustment 0

Form 990-ez, Part II, Line 24

Grants receivable 4,250 4,250 accounts receivable 4,987 4,996 prepaid expenses and deferred charges 6,702 5,307 271,066 271,069 less accumulated depreciation 224,020 232,205 total 62,985 53,417

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,252 7,436 taxes payable 21,392 8,652

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7307
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt9420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY DIERKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY TRETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SHANNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOMER BATES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTERESTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEE FOR SERVICE 18,109 COMMERCIAL DEPARTMENT 1,345 SALE OF PLAT BOOKS 1,242 TOTAL 20,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-INVESTMENT DEPRECIATION 8,183 EXPENSES OFFICE 6,439 TELEPHONE 1,589 TRAVEL 4,736 CONFERENCE/MEETINGS 4,390 NON-INVESTMENT DEPRECIATI 8,184 INSURANCE 3,455 REAL ESTATE TAXES 4,768 REPAIRS & MAINTENANCE 2,900 MEMBERSHIP ACQUISITION 882 MEMBERSHIP SIGNS & CALEND 1,073 AGRICULTURAL RELATED ACT 8,758 MISCELLANEOUS 1,519 CLEANING/MAINTENANCE- REN 2,868 PAYROLL TAX-RENTAL 211 SUPPLIES-RENTAL 241 UTILITIES- RENTAL 2,990 REPAIRS & MAINT- RENTAL 4,938 INSURANCE- RENTAL 2,245 REAL ESTATE TAXES-RENTAL 8,118 ALLOCATED MGMT SER-RENTAL 2,343 TOTAL 80,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ 12,886 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 4,250 4,250 ACCOUNTS RECEIVABLE 4,987 4,996 PREPAID EXPENSES AND DEFERRED CHARGES 6,702 5,307 271,066 271,069 LESS ACCUMULATED DEPRECIATION 224,020 232,205 TOTAL 62,985 53,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,252 7,436 TAXES PAYABLE 21,392 8,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TRETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186843129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0370667476
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NORTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0MURPHYSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271257348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUJAWA & BATTEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINCKNEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062274
ReturnHeader/PreparerPersonGrp/PhoneNum06183573000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BATTEAU CPA
ReturnHeader/ReturnTs02016-11-15T11:24:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings