Civic Intelligence

Jefferson County Farm Bureau

990EZ • Fiscal year 2016 • EIN 37-0667477

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
814 Harrison Street PO Box 927MT Vernon, IL 62864

(618) 242-4510

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

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

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

Liabilities / Revenue

93rd percentile

0.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

56th percentile

$465

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$332,253

Down $21,163 (-6.0%) from 2015

Net Assets

Down

$294,619

Down $19,124 (-6.1%) from 2015

Liabilities

Down

$37,634

Down $2,039 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$154,940

Down $3,637 (-2.3%) from 2015

Expenses

Up

$174,940

Up $11,817 (+7.2%) from 2015

Net Income

Down

-$20,000

Down $15,454 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2014: $364,869Liabilities 2014: $45,418Net Assets 2014: $319,4512014Assets 2015: $353,416Liabilities 2015: $39,673Net Assets 2015: $313,7432015Assets 2016: $332,253Liabilities 2016: $37,634Net Assets 2016: $294,6192016Assets 2018: $320,341Liabilities 2018: $41,153Net Assets 2018: $279,1882018Assets 2020: $345,793Liabilities 2020: $41,628Net Assets 2020: $304,1652020Assets 2021: $384,362Liabilities 2021: $38,700Net Assets 2021: $345,6622021Assets 2022: $336,886Liabilities 2022: $38,927Net Assets 2022: $297,9592022Assets 2024: $398,169Liabilities 2024: $42,485Net Assets 2024: $355,6842024Assets 2025: $505,991Liabilities 2025: $115,150Net Assets 2025: $390,8412025

Highlighted filing

2016

Assets$332,253
Liabilities$37,634
Net Assets$294,619
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $145,146Expenses 2014: $164,769Net Income 2014: -$19,6232014Revenue 2015: $158,577Expenses 2015: $163,123Net Income 2015: -$4,5462015Revenue 2016: $154,940Expenses 2016: $174,940Net Income 2016: -$20,0002016Revenue 2018: $163,888Expenses 2018: $169,846Net Income 2018: -$5,9582018Revenue 2020: $163,223Expenses 2020: $161,310Net Income 2020: $1,9132020Revenue 2021: $184,160Expenses 2021: $142,663Net Income 2021: $41,4972021Revenue 2022: $175,677Expenses 2022: $223,380Net Income 2022: -$47,7032022Revenue 2024: $187,798Expenses 2024: $164,002Net Income 2024: $23,7962024Revenue 2025: $206,873Expenses 2025: $176,269Net Income 2025: $30,6042025

Highlighted filing

2016

Revenue$154,940
Expenses$174,940
Net Income-$20,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$154,940
Mission and Program Overview

Mission

To improve the economic well-being of ag

To improve the economic well-being of agriculture and enrich the quality of farm family life.

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,264.$0$0
INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED NIFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,264. PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.$0$0
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVTY INTEREST.$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOWARDPresident-$0$465$465
JOHN KIEFERVice President-$0$405$405
JEFF KISELEWSKISecretary-$0$210$210
SARA ALLENDirector-$0$150$150
JIM MORGANDirector-$0$150$150
DONNIE LAIRDTreasurer-$0$135$135
BRADLEY HAILSDirector-$0$135$135
JEFF MEYERSDirector-$0$105$105
RICK CORNERSFormer Director-$0$90$90
BRENT CORNERSDirector-$0$45$45
Filing and Contact Details

Filer

Filer Name
Jefferson County Farm Bureau
EIN
37-0667477
Phone
6182424510
Address
814 HARRISON STREET PO BOX 927, MT VERNON, IL 62864

Signing Officer

Name
John Kiefer
Title
President
Phone
6182424510
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: . Amount: 31,856.”

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

“Description: interest and dividends. Amount: 6,202.”

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

“Description: franchise. Amount: 34,451. Description: insurance compensatoin. Amount: 13,776. Description: transition income. Amount: 1,631. Total to form 990-ez, line 8: 49,858.”

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

“Description: supplies. Amount: 4,476. Description: telephone. Amount: 6,885. Description: travel. Amount: 5,434. Description: conferences. Amount: 3,661. Description: depreciation. Amount: 672. Description: insurance. Amount: 3,053. Description: real estate taxes. Amount: 1,680. Description: repairs and maintenance. Amount: 939. Description: allocated management services. Amount: 21,755. Description: membership acquisition. Amount: 611. Description: agri related activities. Amount: 11,995. Description: janitor services. Amount: 849. Description: miscellaneous. Amount: 1,497. Description: federal income tax. Amount: 883. Description: state income tax. Amount: 399. Description: director expenses. Amount: 2,305. Description: salary/wages. Amount: 2,183. Description: occupancy. Amount: 4,855. Description: supplies. Amount: 502. Description: equip rental/maintenance. Amount: 2,416. Description: depreciation. Amount: 933. Description: insurance. Amount: 1,522. Description: real estate taxes. Amount: 4,320. Description: allocated management services. Amount: 11,426. Total to form 990-ez, line 16: 95,251.”

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

“Description: unrealized gain on investment. Amount: 876.”

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

“Description: accounts receivable. Beg. Of year amount: 11,708. End of year amount: 13,290. Description: prepaid expenses. Beg. Of year amount: 3,924. End of year amount: 2,860. Description: bottle collection. Beg. Of year amount: 4,771. End of year amount: 4,771.”

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

“Description: accounts payable and accrueds. Beg. Of year amount: 24,644. End of year amount: 21,842. Description: deferred revenue. Beg. Of year amount: 15,029. End of year amount: 15,792.”

Raw XML Appendix179 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/PersonNm0JOHN HOWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt02455
IRS990EZ/ProgramServiceRevenueAmt02779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,264.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED NIFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,264. PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVTY INTEREST.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: . AMOUNT: 31,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 6,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FRANCHISE. AMOUNT: 34,451. DESCRIPTION: INSURANCE COMPENSATOIN. AMOUNT: 13,776. DESCRIPTION: TRANSITION INCOME. AMOUNT: 1,631. TOTAL TO FORM 990-EZ, LINE 8: 49,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 4,476. DESCRIPTION: TELEPHONE. AMOUNT: 6,885. DESCRIPTION: TRAVEL. AMOUNT: 5,434. DESCRIPTION: CONFERENCES. AMOUNT: 3,661. DESCRIPTION: DEPRECIATION. AMOUNT: 672. DESCRIPTION: INSURANCE. AMOUNT: 3,053. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,680. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 939. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 21,755. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 611. DESCRIPTION: AGRI RELATED ACTIVITIES. AMOUNT: 11,995. DESCRIPTION: JANITOR SERVICES. AMOUNT: 849. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,497. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 883. DESCRIPTION: STATE INCOME TAX. AMOUNT: 399. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 2,305. DESCRIPTION: SALARY/WAGES. AMOUNT: 2,183. DESCRIPTION: OCCUPANCY. AMOUNT: 4,855. DESCRIPTION: SUPPLIES. AMOUNT: 502. DESCRIPTION: EQUIP RENTAL/MAINTENANCE. AMOUNT: 2,416. DESCRIPTION: DEPRECIATION. AMOUNT: 933. DESCRIPTION: INSURANCE. AMOUNT: 1,522. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,320. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 11,426. TOTAL TO FORM 990-EZ, LINE 16: 95,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,708. END OF YEAR AMOUNT: 13,290. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,924. END OF YEAR AMOUNT: 2,860. DESCRIPTION: BOTTLE COLLECTION. BEG. OF YEAR AMOUNT: 4,771. END OF YEAR AMOUNT: 4,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUEDS. BEG. OF YEAR AMOUNT: 24,644. END OF YEAR AMOUNT: 21,842. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,029. END OF YEAR AMOUNT: 15,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182424510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0370667477
ReturnHeader/Filer/PhoneNum06182424510
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 HARRISON STREET PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02017-01-09T12:11:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,253
Liabilities
$37,634
Net assets
$294,619
Revenue
$154,940
Expenses
$174,940
Net income
-$20,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.15$3.91$2.07$1.76$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.42$3.56$1.88$1.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$1.76$2.23$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.39$3.46$1.84$1.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$1.63$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.79$1.64$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.38$2.95$1.55$1.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.14$1.59$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.45$3.19$1.45$1.65$0.20