Civic Intelligence

Clinton County Farm Bureau Foundation

990EZ • Fiscal year 2016 • EIN 37-1409524

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

1165 North 4th Street PO Box 126Breese, IL 62230-0126

(618) 526-7235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,120

Down $18,563 (-26%) from 2015

Net Assets

Down

$52,120

Down $18,563 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$83,933

Down $21,380 (-20%) from 2015

Expenses

Up

$102,496

Up $12,695 (+14%) from 2015

Net Income

Down

-$18,563

Down $34,075 (-220%) from 2015

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: $142,0312022

Highlighted filing

2016

Assets$52,120
Liabilities$0
Net Assets$52,120

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: $80,6642022

Highlighted filing

2016

Revenue$83,933
Expenses$102,496
Net Income-$18,563
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$83,933
Mission and Program Overview

Mission

Agriculture Education and Farm Safety

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

Program Services

DescriptionGrantsExpenses
AG IN THE CLASSROOM AND FARM SAFETY PROGRAMS.$0$47,922
ISSUED SCHOLARSHIPS TO LOCAL STUDENTS.$30,620$30,620
ISSUED GRANTS TO LOCAL TEACHERS FOR AGRICULTURE EDUCATION.$4,170$4,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY KRAUSZPresident-$0--
JUSTIN BENHOFFDirector-$0--
RON HOLEVOETTreasurer-$0--
MARK LITTEKENDirector-$0--
PHILLIP HEMKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Farm Bureau
EIN
37-1409524
Phone
6185267235
Address
1165 NORTH 4TH STREET PO BOX 126, BREESE, IL 62230-0126

Signing Officer

Name
Ray Krausz
Title
President
Phone
6185267235
Signed
2017-01-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 160.

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

Description: ag in the classroom expenses. Amount: 47,356. Description: farm safety expenses. Amount: 566. Description: fees. Amount: 25. Description: insurance. Amount: 125. Description: kc ag trailer expenses. Amount: 18,259. Total to form 990-ez, line 16: 66,331.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/ProgramServiceRevenueAmt0600
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AG IN THE CLASSROOM EXPENSES. AMOUNT: 47,356. DESCRIPTION: FARM SAFETY EXPENSES. AMOUNT: 566. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 125. DESCRIPTION: KC AG TRAILER EXPENSES. AMOUNT: 18,259. TOTAL TO FORM 990-EZ, LINE 16: 66,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KRAUSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185267235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0371409524
ReturnHeader/Filer/PhoneNum06185267235
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 NORTH 4TH STREET PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0BREESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622300126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02017-02-10T09:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings