Civic Intelligence

Washington County Farm Bureau

990 • Fiscal year 2014 • EIN 37-0667511

May 01, 2013 to Apr 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
246 West St Louis Street62263

(618) 327-3081

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$1,263

Higher top officer pay than 30% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$858,516

No earlier filing loaded for comparison.

Net Assets

$834,508

No earlier filing loaded for comparison.

Liabilities

$24,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

$358,886

No earlier filing loaded for comparison.

Expenses

$270,234

No earlier filing loaded for comparison.

Net Income

$88,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $858,516Liabilities 2014: $24,008Net Assets 2014: $834,5082014Assets 2015: $917,971Liabilities 2015: $25,176Net Assets 2015: $892,7952015Assets 2016: $915,087Liabilities 2016: $24,874Net Assets 2016: $890,2132016Assets 2017: $983,790Liabilities 2017: $20,922Net Assets 2017: $962,8682017Assets 2018: $1,051,472Liabilities 2018: $28,836Net Assets 2018: $1,022,6362018Assets 2019: $1,100,435Liabilities 2019: $25,775Net Assets 2019: $1,074,6602019Assets 2020: $1,141,336Liabilities 2020: $34,925Net Assets 2020: $1,106,4112020Assets 2021: $1,367,461Liabilities 2021: $27,589Net Assets 2021: $1,339,8722021Assets 2022: $1,384,372Liabilities 2022: $27,626Net Assets 2022: $1,356,7462022Assets 2023: $1,473,748Liabilities 2023: $44,389Net Assets 2023: $1,429,3592023Assets 2024: $1,626,268Liabilities 2024: $30,459Net Assets 2024: $1,595,8092024Assets 2025: $1,908,233Liabilities 2025: $25,661Net Assets 2025: $1,882,5722025

Highlighted filing

2014

Assets$858,516
Liabilities$24,008
Net Assets$834,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $358,886Expenses 2014: $270,234Net Income 2014: $88,6522014Revenue 2015: $347,973Expenses 2015: $303,553Net Income 2015: $44,4202015Revenue 2016: $347,123Expenses 2016: $322,332Net Income 2016: $24,7912016Revenue 2017: $346,627Expenses 2017: $309,119Net Income 2017: $37,5082017Revenue 2018: $354,445Expenses 2018: $311,190Net Income 2018: $43,2552018Revenue 2019: $367,078Expenses 2019: $312,769Net Income 2019: $54,3092019Revenue 2020: $349,000Expenses 2020: $281,653Net Income 2020: $67,3472020Revenue 2021: $463,037Expenses 2021: $272,193Net Income 2021: $190,8442021Revenue 2022: $401,082Expenses 2022: $285,452Net Income 2022: $115,6302022Revenue 2023: $422,339Expenses 2023: $315,632Net Income 2023: $106,7072023Revenue 2024: $424,091Expenses 2024: $313,492Net Income 2024: $110,5992024Revenue 2025: $538,797Expenses 2025: $266,507Net Income 2025: $272,2902025

Highlighted filing

2014

Revenue$358,886
Expenses$270,234
Net Income$88,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$383,981
Mission and Program Overview

Mission

To improve the economic well-being of agriculture and enrich the quality of life in washington county.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$310,012$346,175▲ $36,163
Savings and Temporary Cash Investments$303,798$240,955▼ $62,843
Cash and Non-Interest-Bearing Accounts$46,418$165,245▲ $118,827
Land, Buildings, and Equipment, Net$78,586$84,414▲ $5,828
Accounts Receivable$18,765$18,342▼ $423
Prepaid Expenses and Deferred Charges$7,653$2,657▼ $4,996
Investments Other Securities$902$728▼ $174
Total Assets$766,134$858,516▲ $92,382
Liabilities
Accounts Payable and Accrued Expenses$20,754$21,554▲ $800
Other Liabilities$0$2,454▲ $2,454
Total Liabilities$20,754$24,008▲ $3,254
Net Assets / Fund Balance
Unrestricted Net Assets$745,380$834,508▲ $89,128
Total Net Assets Fund Balance$745,380$834,508▲ $89,128
Total Liabilities and Net Assets / Fund Balance$766,134$858,516▲ $92,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,224$162,948$230,172
Equipment$6,190$34,532$40,722
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Steve LauniusDirector$1,263$1,263
Gale KoellingPresident$1,155$1,155
Brent PortzSecretary$388$388
Alan NewcombTreasuer$346$346
Wayne LintkerDirector$321$321
Jeffrey LehdeVice-president$312$312
Alfred MeyerDirector$271$271
Gerald KuberskiDirector$260$260
Michael ChwasczinskiDirector$253$253
Ronald HackstadtDirector$252$252
Scott GroennertDirector$221$221
Roger GretenDirector$201$201
James UnverfehrtDirector$178$178
Glen BowersDirector$130$130
Randall KozuszekDirector$92$92
Douglas ZacheisDirector$27$27
Revenue and Support

Revenue Composition

Contributions and Grants
$56,245
Program Service Revenue
$10,366
Investment Income
$41,658
Other Revenue
$250,617
All Other Contributions
$8,500
Change in Net Assets
$88,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,569
Total Revenue per Audited Statements
$382,455
Total Revenue per Form 990
$358,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,578
Salaries, Compensation, and Employee Benefits$114,656
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,521
Pension Plan Contributions---$20,055
All Other Expenses---$19,366
Office Expenses---$18,270
Other Employee Benefits---$16,868
Conferences and Meetings---$14,065
Other Expenses---$10,028
Grants to Domestic Orgs---$10,000
Current Officers, Directors, Trustees, and Key Employees---$6,346
Payroll Taxes---$5,866
Information Technology---$4,974
Fees for Services Accounting---$4,663
Depreciation Depletion---$3,951
Occupancy---$3,716
Insurance---$3,031
Total Functional Expenses$0$0$0$270,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,327
Expenses per Audited Statements$270,234
Total Expenses per Form 990$270,234
Expenses Not Reported on Form 990$23,093
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1361595-501(c)(3)Ag Activities$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes Payable$2,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1,943 members for the year ending april 30, 2014.”

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 11

“Form 990 will be reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors annually review the conflict of interest policy and disclose any potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Staff compensation is reviewed and approved by the board through the annual budget process. The executive committee evaluates management performance, uses compensation data of similar organizations, and utilizes additional assistance from the illinois farm bureau to make recommendations for board approval. Directors are paid applicable mileage and per diem rates that are approved by the board in written policy.”

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

EIN
37-0667511
Phone
6183273081

Signing Officer

Name
Gale Koelling
Title
President
Phone
6183273081
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Koelling
Formed
1926
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
25

Preparer

Preparer
Stephanie J Petri
Phone
3095571200
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:

“Fasb asc 740, income requires entities to analyze the likelihood of disallowance of tax positions taken 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 april 30, 2011, 2012, 2013, and 2014. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 23,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 23,093.”

Raw XML AppendixShowing 400 of 472 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/LandBldgEquipCostOrOtherBssAmt0281894
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0513
IRS990/LessRentalExpensesGrp/RealAmt023093
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047745
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0745380
IRS990/NetAssetsOrFundBalancesEOYAmt0834508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08657
IRS990/NetUnrelatedBusTxblIncmAmt095526
IRS990/NetUnrlzdGainsLossesInvstAmt0476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt03716
IRS990/OfficeExpensesGrp/TotalAmt018270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016868
IRS990/OtherExpensesGrp/Desc0AGRICULTURAL RELATED AC
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt030373
IRS990/OtherExpensesGrp/TotalAmt118026
IRS990/OtherExpensesGrp/TotalAmt215115
IRS990/OtherExpensesGrp/TotalAmt310028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02454
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1BAIL BOND INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0574
IRS990/OtherRevenueMiscGrp/ExclusionAmt1434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2434
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0186714
IRS990/OtherRevenueTotalAmt0187722
IRS990/OtherSalariesAndWagesGrp/TotalAmt065521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05866
IRS990/PensionPlanContributionsGrp/TotalAmt020055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/PrincipalOfficerNm0GALE KOELLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AG IN THE CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,943.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056531
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt012437
IRS990/PYOtherExpensesAmt0116972
IRS990/PYOtherRevenueAmt0222536
IRS990/PYProgramServiceRevenueAmt016554
IRS990/PYRevenuesLessExpensesAmt067990
IRS990/PYSalariesCompEmpBnftPaidAmt0114096
IRS990/PYTotalExpensesAmt0240068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308058
IRS990/ReconcilationRevenueExpnssAmt088652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08657
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt053991
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240955
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/BuildingsGrp/BookValueAmt067224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230172
IRS990ScheduleD/EquipmentGrp/BookValueAmt06190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040722
IRS990ScheduleD/ExpensesNotReportedAmt023093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0476
IRS990ScheduleD/OtherExpensesIncludedAmt023093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt023093
IRS990ScheduleD/RevenueNotReportedAmt023569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN 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 APRIL 30, 2011, 2012, 2013, AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 23,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 23,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084414
IRS990ScheduleD/TotalExpensesPerForm990Amt0270234
IRS990ScheduleD/TotalLiabilityAmt02454
IRS990ScheduleD/TotalRevenuePerForm990Amt0358886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293327
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WASHINGTON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0371361595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10246 WEST ST LOUIS STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062263
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLASSES OF MEMBERS WITH A TOTAL OF 1,943 MEMBERS FOR THE YEAR ENDING APRIL 30, 2014.
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 WILL BE REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET PROCESS. THE EXECUTIVE COMMITTEE EVALUATES MANAGEMENT PERFORMANCE, USES COMPENSATION DATA OF SIMILAR ORGANIZATIONS, AND UTILIZES ADDITIONAL ASSISTANCE FROM THE ILLINOIS FARM BUREAU TO MAKE RECOMMENDATIONS FOR BOARD APPROVAL. DIRECTORS ARE PAID APPLICABLE MILEAGE AND PER DIEM RATES THAT ARE APPROVED BY THE BOARD IN WRITTEN POLICY.
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 11
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,516
Liabilities
$24,008
Net assets
$834,508
Revenue
$358,886
Expenses
$270,234
Net income
$88,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.54$0.27$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.42$0.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.42$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.36$0.40$0.29$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.46$0.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.35$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.37$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.35$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.35$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$0.36$0.27$0.09
Peer Organizations

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