Civic Intelligence

Clinton County Farm Bureau Foundation

990EZ • Fiscal year 2024 • EIN 37-1409524

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,188

Down $15,843 (-11%) from 2022

Net Assets

Down

$126,188

Down $15,843 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,254

Down $83,731 (-47%) from 2022

Expenses

Up

$104,103

Up $4,782 (+4.8%) from 2022

Net Income

Down

-$7,849

Down $88,513 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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 2024: $126,188Net Assets 2024: $126,1882024

Highlighted filing

2024

Assets$126,188
Liabilities-
Net Assets$126,188

Operations Trend

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 2024: $96,254Expenses 2024: $104,103Net Income 2024: -$7,8492024

Highlighted filing

2024

Revenue$96,254
Expenses$104,103
Net Income-$7,849
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$127,627
Mission and Program Overview

Mission

Agriculture Education and Farm Safety

Program Services

DescriptionGrantsExpenses
Issued scholarships to local student--
Issued grants to local teachers for agricultural education--
Ag in the Classroom and farm safety programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GerstenckerDirector-$0--
Mark LittekenPresident-$0--
Cliff SchuetteVice President-$0--
Lucas HankeSecretary-$0--
Ron HolevoetTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull Fundraiser$39,197$39,197$31,373$7,824
Total Events$39,197$39,197$31,373$7,824
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
2025-02-04
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 56,640, Relationship

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

Travel 3,045

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

Equipment rental and maintenance 275

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

Ag in the Classroom Expenses 1,556

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

Farm Safety Expenses 389

Raw XML Appendix163 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/USAddress/CityNm0Breese
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cliff Schuette
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/OtherExpensesTotalAmt05265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ag in the Classroom and farm safety programs
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IRS990EZ/SpecialEventsNetIncomeLossAmt07824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104103
IRS990EZ/TotalRevenueAmt096254
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075939
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
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IRS990ScheduleA/PublicSupportTotal170Amt0505176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071851
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IRS990ScheduleA/TotalSupportAmt0508699
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Adriculture Education, Grantee Clinton Co Farm Bureau 1165 N 4th St Breese IL 62230, Cash Grant 56,640, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ag in the Classroom Expenses 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm Safety Expenses 389
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Litteken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-04T03:18:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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