Civic Intelligence

Clinton County Farm Bureau Foundation

990EZ • Fiscal year 2020 • EIN 37-1409524

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A
1165 North 4th St PO box 126Breese, IL 62230

(618) 526-7235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,971

Down $18,507 (-19%) from 2019

Net Assets

Down

$79,971

Down $18,507 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$72,317

Down $6,996 (-8.8%) from 2019

Expenses

Up

$90,824

Up $3,813 (+4.4%) from 2019

Net Income

Down

-$18,507

Down $10,809 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2014: $55,171Liabilities 2014: $0Net Assets 2014: $55,1712014Assets 2015: $70,683Liabilities 2015: $0Net Assets 2015: $70,6832015Assets 2016: $52,120Liabilities 2016: $0Net Assets 2016: $52,1202016Assets 2017: $55,132Liabilities 2017: $0Net Assets 2017: $55,1322017Assets 2019: $98,478Liabilities 2019: $0Net Assets 2019: $98,4782019Assets 2020: $79,971Net Assets 2020: $79,9712020Assets 2022: $142,031Net Assets 2022: $142,0312022

Highlighted filing

2020

Assets$79,971
Liabilities-
Net Assets$79,971
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $77,510Expenses 2014: $78,925Net Income 2014: -$1,4152014Revenue 2015: $105,313Expenses 2015: $89,801Net Income 2015: $15,5122015Revenue 2016: $83,933Expenses 2016: $102,496Net Income 2016: -$18,5632016Revenue 2017: $91,199Expenses 2017: $88,187Net Income 2017: $3,0122017Revenue 2019: $79,313Expenses 2019: $87,011Net Income 2019: -$7,6982019Revenue 2020: $72,317Expenses 2020: $90,824Net Income 2020: -$18,5072020Revenue 2022: $179,985Expenses 2022: $99,321Net Income 2022: $80,6642022

Highlighted filing

2020

Revenue$72,317
Expenses$90,824
Net Income-$18,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$72,317
Mission and Program Overview

Mission

Agriculture Education and Farm Safety

See Schedule O

Program Services

DescriptionGrantsExpenses
Issued scholarships to local student-$29,750
Issued grants to local teachers for agricultural education-$8,101
Ag in the Classroom and farm safety programs-$1,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BenhoffDirector-$0--
Ray KrauszPresident-$0--
Mark LittekenVice President-$0--
Phillip HemkerSecretary-$0--
Ron HolevoetTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Farm Bureau Foundation
EIN
37-1409524
Phone
6185267235
Address
1165 North 4th St PO box 126, Breese, IL 62230

Signing Officer

Name
Ray Krausz
Title
President
Signed
2021-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Sam Phillips CPA
Address
413 N Broadway Ave, Salem, IL 62881
Preparer
Amanda Jordan
Phone
6185489033
Supplemental Narrative

Additional Explanations

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

“Ag in the Classroom Expenses 51,195”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bradley Conant Manager
IRS990EZ/BooksInCareOfDetail/PhoneNum06185267235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 North 4th St PO Box 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breese
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0622310126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038974
IRS990EZ/GrossReceiptsAmt072317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0466
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Benhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Krausz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Litteken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Hemker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Holevoet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issued scholarships to local student
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Issued grants to local teachers for agricultural education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ag in the Classroom and farm safety programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21123
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090824
IRS990EZ/TotalProgramServiceExpensesAmt038974
IRS990EZ/TotalRevenueAmt072317
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0462596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462596
IRS990ScheduleA/TotalSupportAmt0464081
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/ExplanationTxt0Ag in the Classroom Expenses 51,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Krausz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton County Farm Bureau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0371409524
ReturnHeader/Filer/PhoneNum06185267235
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 North 4th St PO box 126
ReturnHeader/Filer/USAddress/CityNm0Breese
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 N Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Jordan
ReturnHeader/ReturnTs02021-01-12T04:57:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,971
Liabilities
-
Net assets
$79,971
Revenue
$72,317
Expenses
$90,824
Net income
-$18,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.80$0.99$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.72$0.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.79$0.87$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.84$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.78$0.79$0.01