Civic Intelligence

Monroe County Farm Bureau Foundation

990EZ • Fiscal year 2015 • EIN 37-1345824

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

513 Park StreetWaterloo, IL 62298

(618) 939-6197

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$184,143

No earlier filing loaded for comparison.

Net Assets

$184,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$155,670

No earlier filing loaded for comparison.

Expenses

$45,080

No earlier filing loaded for comparison.

Net Income

$110,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $184,143Liabilities 2015: $0Net Assets 2015: $184,1432015Assets 2016: $180,676Liabilities 2016: $0Net Assets 2016: $180,6762016Assets 2017: $186,839Liabilities 2017: $0Net Assets 2017: $186,8392017Assets 2020: $185,709Liabilities 2020: $0Net Assets 2020: $185,7092020Assets 2021: $192,048Liabilities 2021: $0Net Assets 2021: $192,0482021Assets 2022: $162,612Liabilities 2022: $0Net Assets 2022: $162,6122022Assets 2023: $177,569Liabilities 2023: $2,500Net Assets 2023: $175,0692023Assets 2024: $189,701Liabilities 2024: $0Net Assets 2024: $189,7012024

Highlighted filing

2015

Assets$184,143
Liabilities$0
Net Assets$184,143

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $155,670Expenses 2015: $45,080Net Income 2015: $110,5902015Revenue 2016: $41,229Expenses 2016: $44,697Net Income 2016: -$3,4682016Revenue 2017: $51,495Expenses 2017: $45,332Net Income 2017: $6,1632017Revenue 2020: $52,208Expenses 2020: $51,731Net Income 2020: $4772020Revenue 2021: $46,197Expenses 2021: $59,280Net Income 2021: -$13,0832021Revenue 2022: $52,547Expenses 2022: $61,111Net Income 2022: -$8,5642022Revenue 2023: $62,622Expenses 2023: $50,165Net Income 2023: $12,4572023Revenue 2024: $68,417Expenses 2024: $53,785Net Income 2024: $14,6322024

Highlighted filing

2015

Revenue$155,670
Expenses$45,080
Net Income$110,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$155,670
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AG IN THE CLASSROOM PROGRAMS$23,836$21,309
ISSUE SCHOLARSHIPS TO LOCAL STUDNETS$0$11,000
ISSUED GRANTS TO LOCAL TEACHERS FOR AGRICULTURE EDUCATION$0$1,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI TAAKEPresident-$0--
JOHN NIEBRUEGGEVice President-$0--
KAREN SCHRADERSecretary/Treasurer-$0--
JUDY EDLERDirector-$0--
DAVE KREBELDirector-$0--
GLEN MUELLERDirector-$0--
TIM WILDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Farm Bureau
EIN
37-1345824
Phone
6189396197
Address
513 PARK STREET, WATERLOO, IL 62298

Signing Officer

Name
Vicki Taake
Title
President
Phone
6189396197
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, 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. Amount: 1,290.

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

Description: candle sales. Amount: 127.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: high school scholarships. Grantee name: hs scholarships. Property description: cash. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: college scholarships. Grantee name: college scholarships. Property description: cash. Amount given: 7,000. Total included on form 990-ez, line 10: 11,000.

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

Description: conferences & meetings. Amount: 400. Description: admin services. Amount: 5,018. Description: aitc coordinator. Amount: 13,103. Description: aitc assistant. Amount: 4,145. Description: aitc supplies. Amount: 4,061. Description: 4-h & ffa. Amount: 1,024. Description: office expense. Amount: 160. Description: miscellaneous. Amount: 25. Description: unrealized loss on investments. Amount: 3,171. Total to form 990-ez, line 16: 31,107.

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum06189396197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184143
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI TAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NIEBRUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY EDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE KREBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031107
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUE SCHOLARSHIPS TO LOCAL STUDNETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AG IN THE CLASSROOM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ISSUED GRANTS TO LOCAL TEACHERS FOR AGRICULTURE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123836
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21024
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045080
IRS990EZ/TotalProgramServiceExpensesAmt033333
IRS990EZ/TotalRevenueAmt0155670
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0151382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151382
IRS990ScheduleA/TotalSupportAmt0152672
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CANDLE SALES. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: HS SCHOLARSHIPS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: COLLEGE SCHOLARSHIPS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 400. DESCRIPTION: ADMIN SERVICES. AMOUNT: 5,018. DESCRIPTION: AITC COORDINATOR. AMOUNT: 13,103. DESCRIPTION: AITC ASSISTANT. AMOUNT: 4,145. DESCRIPTION: AITC SUPPLIES. AMOUNT: 4,061. DESCRIPTION: 4-H & FFA. AMOUNT: 1,024. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 3,171. TOTAL TO FORM 990-EZ, LINE 16: 31,107.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI TAAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189396197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0371345824
ReturnHeader/Filer/PhoneNum06189396197
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02016-04-25T09:08:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings