Civic Intelligence

Washington County Farm Bureau

990 • Fiscal year 2017 • EIN 37-0667511

May 01, 2016 to Apr 30, 2017 • Filed on Jul 17, 2017

Organization ProfileN/A
246 West St Louis StreetNashville, IL 62263

(618) 327-3081

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$320

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$983,790

Up $68,703 (+7.5%) from 2016

Net Assets

Up

$962,868

Up $72,655 (+8.2%) from 2016

Liabilities

Down

$20,922

Down $3,952 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$346,627

Down $496 (-0.1%) from 2016

Expenses

Down

$309,119

Down $13,213 (-4.1%) from 2016

Net Income

Up

$37,508

Up $12,717 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$983,790
Liabilities$20,922
Net Assets$962,868
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$346,627
Expenses$309,119
Net Income$37,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$404,788
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$459,063$510,025▲ $50,962
Investments Other Securities$282,606$202,085▼ $80,521
Savings and Temporary Cash Investments$31,053$116,184▲ $85,131
Land, Buildings, and Equipment, Net$69,618$68,680▼ $938
Cash and Non-Interest-Bearing Accounts$47,497$56,632▲ $9,135
Accounts Receivable$19,479$22,349▲ $2,870
Prepaid Expenses and Deferred Charges$5,771$7,835▲ $2,064
Total Assets$915,087$983,790▲ $68,703
Liabilities
Accounts Payable and Accrued Expenses$24,874$20,922▼ $3,952
Total Liabilities$24,874$20,922▼ $3,952
Net Assets / Fund Balance
Unrestricted Net Assets$890,213$962,868▲ $72,655
Total Net Assets Fund Balance$890,213$962,868▲ $72,655
Total Liabilities and Net Assets / Fund Balance$915,087$983,790▲ $68,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,643$177,795$233,438
Equipment$2,037$35,550$37,587
Land$11,000-$11,000
Other Securities$201,507--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Gale KoellingPresident$320$320
Glen BowersDirector$225$225
Michael ChwasczinskiDirector$210$210
Steve LauniusSecretary$210$210
Jeffrey LehdeDirector$180$180
Ronald HackstadtDirector$180$180
Alan NewcombTreasurer$165$165
Alfred MeyerDirector$165$165
David RybackiDirector$165$165
Gerald KuberskiDirector$165$165
Scott GroennertDirector$165$165
Wes FritscheDirector$165$165
Roger GretenVice-president$150$150
Wayne LintkerDirector$150$150
Jeff JacobsDirector$135$135
Matt LilienkampDirector$105$105
Michelle PattonDirector - 2016$90$90
Denise McclayDirector$15$15
Revenue and Support

Revenue Composition

Contributions and Grants
$55,142
Program Service Revenue
$14,886
Investment Income
$25,863
Other Revenue
$250,736
All Other Contributions
$8,500
Change in Net Assets
$37,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,175
Revenue Not Reported on Financial Statements
$1,452
Revenue Not Reported on Form 990
$56,544
Other Revenue Adjustments
$1,452
Total Revenue per Audited Statements
$401,719
Total Revenue per Form 990
$346,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,545
Salaries, Compensation, and Employee Benefits$135,574
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,864
All Other Expenses---$30,621
Pension Plan Contributions---$25,187
Conferences and Meetings---$23,845
Other Employee Benefits---$20,777
Grants to Domestic Orgs---$10,000
Other Expenses---$8,117
Office Expenses---$7,998
Payroll Taxes---$6,786
Fees for Services Accounting---$5,824
Information Technology---$5,446
Depreciation Depletion---$4,382
Insurance---$3,863
Current Officers, Directors, Trustees, and Key Employees---$2,960
Occupancy---$2,945
Total Functional Expenses$0$0$0$309,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,540
Total Expenses per Form 990$309,119
Expenses per Audited Statements$307,667
Expenses Not Reported on Form 990$21,873
Expenses Not Reported on Financial Statements$1,452
Other Expense Adjustments$1,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Farm Bureau FoundationNashville, IL501(c)(3)Agricultural Education and 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
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
Yes
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 4

“The farm bureau's bylaws were amended this year to include new classes of membership, professional voting and professional non-voting, to allow individuals that work in agriculture that may not have a substantial financial interest in production of agricultural products to seek membership in the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members, voting and non-voting with a total of 1,903 members for the year ending april 30, 2017. Only voting members can hold office.”

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 11B

“Return will be reviewed by the board prior to filing.”

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

“The organization annually reviews the policy and is required to annually disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Manager's contract and compensation are reviewed annually by the officers of the board of directors. Using comparability data the officers make a recommendation, which is aprroved and voted on by the entire board of directors. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.”

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

Filer Name
Washington County Farm Bureau
EIN
37-0667511
Phone
6183273081
Address
246 WEST ST LOUIS STREET, NASHVILLE, IL 62263

Signing Officer

Name
Gale Koelling
Title
President
Phone
6183273081
Signed
2017-07-17
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
30

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, 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, 2014, 2015, 2016, and 2017. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 21,873.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 1,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 21,873.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Advertising expense 1,452.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040512
IRS990/GrossReceiptsAmt0404788
IRS990/GrossRentsGrp/RealAmt027492
IRS990/GrossSalesOfInventoryAmt01654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05446
IRS990/InsuranceGrp/TotalAmt03863
IRS990/InvestmentIncomeGrp/ExclusionAmt020254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202085
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510025
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068680
IRS990/LandBldgEquipCostOrOtherBssAmt0282025
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034903
IRS990/LessRentalExpensesGrp/RealAmt021873
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046642
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF LIFE IN WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0890213
IRS990/NetAssetsOrFundBalancesEOYAmt0962868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05609
IRS990/NetIncomeOrLossGrp/ExclusionAmt0269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05619
IRS990/NetUnrelatedBusTxblIncmAmt096616
IRS990/NetUnrlzdGainsLossesInvstAmt034671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt02945
IRS990/OfficeExpensesGrp/TotalAmt07998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020777
IRS990/OtherExpensesGrp/Desc0AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGEMENT EX
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAXES
IRS990/OtherExpensesGrp/TotalAmt038328
IRS990/OtherExpensesGrp/TotalAmt121065
IRS990/OtherExpensesGrp/TotalAmt211111
IRS990/OtherExpensesGrp/TotalAmt38117
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11018
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0189922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11018
IRS990/OtherRevenueTotalAmt0190940
IRS990/OtherSalariesAndWagesGrp/TotalAmt079864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06786
IRS990/PensionPlanContributionsGrp/TotalAmt025187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07835
IRS990/PrincipalOfficerNm0GALE KOELLING
IRS990/PriorPeriodAdjustmentsAmt0476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AG IN THE CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc1WASHINGTON CFB NEWS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0909
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01452
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. MONTHLY CIRCULATION OF THE PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,903.
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/PYContributionsGrantsAmt08500
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt022628
IRS990/PYOtherExpensesAmt0176806
IRS990/PYOtherRevenueAmt0252804
IRS990/PYProgramServiceRevenueAmt063191
IRS990/PYRevenuesLessExpensesAmt024791
IRS990/PYSalariesCompEmpBnftPaidAmt0128026
IRS990/PYTotalExpensesAmt0322332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347123
IRS990/ReconcilationRevenueExpnssAmt037508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05619
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt053908
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116184
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/BookValueAmt055643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233438
IRS990ScheduleD/EquipmentGrp/BookValueAmt02037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037587
IRS990ScheduleD/ExpensesNotReportedAmt021873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01452
IRS990ScheduleD/ExpensesSubtotalAmt0307667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034671
IRS990ScheduleD/OtherExpensesIncludedAmt021873
IRS990ScheduleD/OtherExpensesNotIncludedAmt01452
IRS990ScheduleD/OtherRevenueAmt021873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2201507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt056544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01452
IRS990ScheduleD/RevenueSubtotalAmt0345175
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, 2014, 2015, 2016, AND 2017. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 21,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 1,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 21,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSE 1,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068680
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202085
IRS990ScheduleD/TotalExpensesPerForm990Amt0309119
IRS990ScheduleD/TotalRevenuePerForm990Amt0346627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329540

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,790
Liabilities
$20,922
Net assets
$962,868
Revenue
$346,627
Expenses
$309,119
Net income
$37,508
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
2017Detailed filing. Detailed filing data is available for this year.$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