Civic Intelligence

Jefferson County Farm Bureau

990EZ • Fiscal year 2018 • EIN 37-0667477

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 29, 2018

814 Harrison Street PO Box 927Mount Vernon, IL 62864

(618) 242-4510

Siviq Scores

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

Liabilities / Assets

90th percentile

0.13x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

51st percentile

$707

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

58th percentile

2.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$320,341

Down $11,912 (-3.6%) from 2016

Net Assets

Down

$279,188

Down $15,431 (-5.2%) from 2016

Liabilities

Up

$41,153

Up $3,519 (+9.4%) from 2016

Revenue

Up

$163,888

Up $8,948 (+5.8%) from 2016

Expenses

Down

$169,846

Down $5,094 (-2.9%) from 2016

Net Income

Up

-$5,958

Up $14,042 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$320,341
Liabilities$41,153
Net Assets$279,188

Operations Trend

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

2018

Revenue$163,888
Expenses$169,846
Net Income-$5,958
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$169,755
Mission and Program Overview

Mission

To improve the economic well-being of agriculture in our communities

To improve the economic well-being of ag

Program Services

DescriptionGrantsExpenses
INFORMATION PUBLICATION - TO PROVIDE MONTHLY PUBLICATION WITH AG RELATED INFORMATION TO THE MEMBERSHIP CIRCULATION OF THE PUB IS TO APPROX 2099--
PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY--
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOWARDPresident-$707-$707
JEFFREY KISELEWSKISecretary-$527-$527
JOHN KIEFERVice President-$458-$458
BRENT CORNERSDirector-$360-$360
DONNIE LAIRDTreasurer-$324-$324
BRADLEY HAILSDirector-$261-$261
JIM MORGANDirector-$229-$229
SARA ALLENDirector-$186-$186
JEFF MEYERSDirector-$140-$140
Filing and Contact Details

Filer

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

Signing Officer

Name
John Howard
Title
President
Phone
6182424510
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Bowling & Associates CPA Firm Ltd
Address
202 S WASHINGTON ST PO BOX 477, MC LEANSBORO, IL 62859
Preparer
Cara Bowling
Phone
6186433320
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfranchise 34,428insurance compensation 13,576transition income 1,142

Description of other expenses Part I line 16

Description amountsupplies 6,275telephone 3,512travel 4,445conferences 8,411depreciation 303insurance 2,885real estate taxes 2,442repairs and maintenance 665membership acquisition 367janitor services 807miscellaneous 1,882federal and state income tax 1,950director per diems 306ag related activities 8,294allocated management services 21,503allocated rental expenses 28,560

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain/loss on investment (12)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 9,482 11,552prepaid expenses 5,350 2,802bottle collection 4,771 4,771

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable and accruals 30,610 23,170deferred revenue 13,377 17,983

Raw XML Appendix164 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/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AG
IRS990EZ/PrintingPublicationsPostageAmt03088
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION PUBLICATION - TO PROVIDE MONTHLY PUBLICATION WITH AG RELATED INFORMATION TO THE MEMBERSHIP CIRCULATION OF THE PUB IS TO APPROX 2099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFRANCHISE 34,428INSURANCE COMPENSATION 13,576TRANSITION INCOME 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 6,275TELEPHONE 3,512TRAVEL 4,445CONFERENCES 8,411DEPRECIATION 303INSURANCE 2,885REAL ESTATE TAXES 2,442REPAIRS AND MAINTENANCE 665MEMBERSHIP ACQUISITION 367JANITOR SERVICES 807MISCELLANEOUS 1,882FEDERAL AND STATE INCOME TAX 1,950DIRECTOR PER DIEMS 306AG RELATED ACTIVITIES 8,294ALLOCATED MANAGEMENT SERVICES 21,503ALLOCATED RENTAL EXPENSES 28,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON INVESTMENT (12)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,482 11,552PREPAID EXPENSES 5,350 2,802BOTTLE COLLECTION 4,771 4,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUALS 30,610 23,170DEFERRED REVENUE 13,377 17,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182424510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0370667477
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 HARRISON STREET PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.127.85.41
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm008:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464700847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLING & ASSOCIATES CPA FIRM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S WASHINGTON ST PO BOX 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC LEANSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186433320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA BOWLING
ReturnHeader/ReturnTs02018-12-06T08:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings