Civic Intelligence

Jersey County Farm Bureau

990EZ • Fiscal year 2015 • EIN 37-0667479

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 19, 2016

Refreshing map…

402 South Jefferson StreetJerseyville, IL 62052

(618) 498-9576

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

50th percentile

$1,065

Higher top officer pay than 50% 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

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$346,310

Down $560 (-0.2%) from 2014

Net Assets

Down

$334,377

Down $3,697 (-1.1%) from 2014

Liabilities

Up

$11,933

Up $3,137 (+36%) from 2014

Revenue

Down

$146,082

Down $260 (-0.2%) from 2014

Expenses

Up

$149,779

Up $3,987 (+2.7%) from 2014

Net Income

Down

-$3,697

Down $4,247 (-772%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $346,870Liabilities 2014: $8,796Net Assets 2014: $338,0742014Assets 2015: $346,310Liabilities 2015: $11,933Net Assets 2015: $334,3772015Assets 2017: $356,130Liabilities 2017: $11,280Net Assets 2017: $344,8502017Assets 2018: $360,168Liabilities 2018: $12,579Net Assets 2018: $347,5892018Assets 2020: $393,250Liabilities 2020: $13,824Net Assets 2020: $379,4262020Assets 2021: $431,120Liabilities 2021: $10,609Net Assets 2021: $420,5112021Assets 2022: $461,235Liabilities 2022: $11,207Net Assets 2022: $450,0282022

Highlighted filing

2015

Assets$346,310
Liabilities$11,933
Net Assets$334,377

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $146,342Expenses 2014: $145,792Net Income 2014: $5502014Revenue 2015: $146,082Expenses 2015: $149,779Net Income 2015: -$3,6972015Revenue 2017: $148,599Expenses 2017: $141,132Net Income 2017: $7,4672017Revenue 2018: $150,651Expenses 2018: $147,912Net Income 2018: $2,7392018Revenue 2020: $149,324Expenses 2020: $139,520Net Income 2020: $9,8042020Revenue 2021: $155,245Expenses 2021: $126,915Net Income 2021: $28,3302021Revenue 2022: $163,319Expenses 2022: $119,451Net Income 2022: $43,8682022

Highlighted filing

2015

Revenue$146,082
Expenses$149,779
Net Income-$3,697
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$146,082
Mission and Program Overview

Mission

To provide clear direction as a positive voice for agriculture and the community through education, leadership, and involvement for our members.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,857.$0$0
SEE SCHEDULE O$0$0
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECFIC ACTIVITY INTEREST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCHETTERPresident-$0$1,065$1,065
DARRELL FRITZSecretary-$0$370$370
NORMAN HOYTDirector-$0$350$350
HUGH MOORE JRVice-President-$0$345$345
BOB JOHNSONDirector-$0$325$325
LARRY ALLENDirector-$0$305$305
STEVE FRYTreasurer-$0$300$300
CHRIS CRONEDirector-$0$285$285
JAMES WALTRIPDirector-$0$250$250
CLINT KALLALDirector-$0$225$225
PAT KIRBACHDirector-$0$200$200
BILL KUEBRICHDirector-$0$200$200
Filing and Contact Details

Filer

Filer Name
Jersey County Farm Bureau
EIN
37-0667479
Phone
6184989576
Address
402 SOUTH JEFFERSON STREET, JERSEYVILLE, IL 62052

Signing Officer

Name
Dan Schetter
Title
President
Phone
6184989576
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAL DR, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

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

Description: interest and dividends. Amount: 819. Description: franchise income. Amount: 34,018. Description: rental income. Amount: 22,210. Total included on form 990-ez, line 4: 57,047.

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

Description: fee for services to insurance companies. Amount: 12,975.

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

Description: payroll taxes. Amount: 2,259. Description: office supplies. Amount: 5,550. Description: information technology. Amount: 2,077. Description: travel. Amount: 2,601. Description: conferences/meetings. Amount: 5,997. Description: depreciation. Amount: 3,873. Description: insurance. Amount: 2,073. Description: real estate taxes. Amount: 4,192. Description: allocated management services. Amount: 15,108. Description: membership acquisition. Amount: 1,271. Description: membership signs & calendars. Amount: 275. Description: ag related activities. Amount: 4,184. Description: janitor service. Amount: 2,781. Description: miscellaneous. Amount: 3,372. Description: federal income taxes. Amount: 1,410. Description: repairs & maintenance. Amount: 510. Description: state income taxes. Amount: 791. Description: directors per diem. Amount: 5,285. Description: directors expense. Amount: 2,151. Description: rental property operations. Amount: 13,264. Description: raedership cost. Amount: 5,123. Total to form 990-ez, line 16: 84,147.

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

Description: accounts receivable. Beg. Of year amount: 5,493. End of year amount: 7,137. Description: prepaid expenses. Beg. Of year amount: 2,151. End of year amount: 3,511.

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

Description: taxes accrued and payable. Beg. Of year amount: 7,020. End of year amount: 7,685. Description: compensated absences accrual. Beg. Of year amount: 1,776. End of year amount: 2,376. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 10. Description: deferred rental revenues. Beg. Of year amount: 0. End of year amount: 1,862.

Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SCHETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH MOORE JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT KIRBACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS CRONE
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherExpensesTotalAmt084147
IRS990EZ/OtherRevenueTotalAmt012975
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt09109
IRS990EZ/ProgramServiceRevenueAmt014088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,857.
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 SPECFIC ACTIVITY INTEREST.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 819. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 34,018. DESCRIPTION: RENTAL INCOME. AMOUNT: 22,210. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 57,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEE FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 12,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,259. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,550. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,077. DESCRIPTION: TRAVEL. AMOUNT: 2,601. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 5,997. DESCRIPTION: DEPRECIATION. AMOUNT: 3,873. DESCRIPTION: INSURANCE. AMOUNT: 2,073. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,192. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 15,108. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,271. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 275. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 4,184. DESCRIPTION: JANITOR SERVICE. AMOUNT: 2,781. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,372. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,410. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 510. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 791. DESCRIPTION: DIRECTORS PER DIEM. AMOUNT: 5,285. DESCRIPTION: DIRECTORS EXPENSE. AMOUNT: 2,151. DESCRIPTION: RENTAL PROPERTY OPERATIONS. AMOUNT: 13,264. DESCRIPTION: RAEDERSHIP COST. AMOUNT: 5,123. TOTAL TO FORM 990-EZ, LINE 16: 84,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,493. END OF YEAR AMOUNT: 7,137. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,151. END OF YEAR AMOUNT: 3,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TAXES ACCRUED AND PAYABLE. BEG. OF YEAR AMOUNT: 7,020. END OF YEAR AMOUNT: 7,685. DESCRIPTION: COMPENSATED ABSENCES ACCRUAL. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 2,376. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. DESCRIPTION: DEFERRED RENTAL REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCHETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184989576
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0370667479
ReturnHeader/Filer/PhoneNum06184989576
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 SOUTH JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02016-03-01T10:26:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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