Civic Intelligence

Clinton County Farm Bureau Foundation

990EZ • Fiscal year 2023 • EIN 37-1409524

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 24, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,037

Down $7,994 (-5.6%) from 2022

Net Assets

Down

$134,037

Down $7,994 (-5.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$90,828

Down $89,157 (-50%) from 2022

Expenses

Down

$98,822

Down $499 (-0.5%) from 2022

Net Income

Down

-$7,994

Down $88,658 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $142,0312022Assets 2023: $134,037Net Assets 2023: $134,0372023

Highlighted filing

2023

Assets$134,037
Liabilities-
Net Assets$134,037
Open 2023 Filing

Operations Trend

Revenue Growth11th 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: $80,6642022Revenue 2023: $90,828Expenses 2023: $98,822Net Income 2023: -$7,9942023

Highlighted filing

2023

Revenue$90,828
Expenses$98,822
Net Income-$7,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$90,828
Mission and Program Overview

Mission

Agriculture Education and Farm Safety

Program Services

DescriptionGrantsExpenses
Issued scholarships to local student-$30,625
Issued grants to local teachers for agricultural education$10,169-
Ag in the Classroom and farm safety programs-$3,100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff SchuetteDirector-$0--
Mark LittekenPresident-$0--
Robert GerstenckerVice President-$0--
Lucas HankeSecretary-$0--
Ron HolevoetTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Litteken
Title
President
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Adriculture Education, Grantee Clinton Co Farm Bureau 1165 N 4th St Breese IL 62230, Cash Grant 52,890, Relationship”

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

“Travel 3,588”

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

“Equipment rental and maintenance 339”

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

“Ag in the Classroom Expenses 757”

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

“Farm Safety Expenses 415”

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

“Due from CCFB Beginning of year 25, End of year 0”

Form 990-EZ, Part III, Line 28

“Mission - Ag Education and Farm Safety”

Raw XML Appendix169 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/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/BOYAmt0142006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142031
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt093684
IRS990EZ/GrossReceiptsAmt090828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0661
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142031
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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/PersonNm0Cliff Schuette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Litteken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Gerstencker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucas Hanke
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/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherExpensesTotalAmt05099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agriculture Education and Farm Safety
IRS990EZ/PrintingPublicationsPostageAmt014
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/GrantsAndAllocationsAmt010169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098822
IRS990EZ/TotalProgramServiceExpensesAmt033725
IRS990EZ/TotalRevenueAmt090828
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0496246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496246
IRS990ScheduleA/TotalSupportAmt0500302
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/ExplanationTxt0Activity Adriculture Education, Grantee Clinton Co Farm Bureau 1165 N 4th St Breese IL 62230, Cash Grant 52,890, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ag in the Classroom Expenses 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm Safety Expenses 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due from CCFB Beginning of year 25, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission - Ag Education and Farm Safety
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Litteken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton County Farm Bureau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0371409524
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 North 4th St PO Box 126
ReturnHeader/Filer/USAddress/CityNm0Breese
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371399931
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/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T08:57:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Litteken
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,037
Liabilities
-
Net assets
$134,037
Revenue
$90,828
Expenses
$98,822
Net income
-$7,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.91$0.99$0.08
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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