Civic Intelligence

Iowa Farm Bureau Federation

EIN 42-0681110 • 501(c)5 • Bloomfield, IA

Profile

To create a vibrant future for agriculture, farm families their communities.

712 S West Street 2Bloomfield, IA 52537

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$100

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,180,707

Up $15,345 (+1.3%) from 2023

Liabilities

Down

$309

Down $111 (-26%) from 2023

Net Assets

Up

$1,180,398

Up $15,456 (+1.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$138,533

Up $6,956 (+5.3%) from 2023

Expenses

Down

$96,816

Down $352 (-0.4%) from 2023

Net Income

Up

$41,717

Up $7,308 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $126,201Liabilities 2011: $322011Assets 2012: $135,198Liabilities 2012: $1,2312012Assets 2013: $140,664Liabilities 2013: $1,0862013Assets 2014: $136,650Liabilities 2014: $1,3232014Assets 2015: $133,367Liabilities 2015: $1,2002015Assets 2016: $132,199Liabilities 2016: $8232016Assets 2017: $129,244Liabilities 2017: $7032017Assets 2018: $128,163Liabilities 2018: $1,3212018Assets 2019: $131,841Liabilities 2019: $5212019Assets 2020: $143,404Liabilities 2020: $692Net Assets 2020: $142,7122020Assets 2021: $153,934Liabilities 2021: $361Net Assets 2021: $153,5732021Assets 2022: $1,156,153Liabilities 2022: $530Net Assets 2022: $1,155,6232022Assets 2023: $1,165,362Liabilities 2023: $420Net Assets 2023: $1,164,9422023Assets 2024: $1,180,707Liabilities 2024: $309Net Assets 2024: $1,180,3982024

Highlighted filing

2024

Assets$1,180,707
Liabilities$309
Net Assets$1,180,398
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $50,825Expenses 2011: $40,953Net Income 2011: $9,8722011Revenue 2012: $79,513Expenses 2012: $71,715Net Income 2012: $7,7982012Revenue 2013: $82,621Expenses 2013: $77,010Net Income 2013: $5,6112013Revenue 2014: $80,384Expenses 2014: $84,635Net Income 2014: -$4,2512014Revenue 2015: $79,534Expenses 2015: $82,694Net Income 2015: -$3,1602015Revenue 2016: $78,544Expenses 2016: $79,335Net Income 2016: -$7912016Revenue 2017: $80,587Expenses 2017: $83,422Net Income 2017: -$2,8352017Revenue 2018: $84,051Expenses 2018: $85,750Net Income 2018: -$1,6992018Revenue 2019: $93,925Expenses 2019: $89,447Net Income 2019: $4,4782019Revenue 2020: $99,451Expenses 2020: $88,059Net Income 2020: $11,3922020Revenue 2021: $102,731Expenses 2021: $91,870Net Income 2021: $10,8612021Revenue 2022: $1,101,316Expenses 2022: $99,266Net Income 2022: $1,002,0502022Revenue 2023: $131,577Expenses 2023: $97,168Net Income 2023: $34,4092023Revenue 2024: $138,533Expenses 2024: $96,816Net Income 2024: $41,7172024

Highlighted filing

2024

Revenue$138,533
Expenses$96,816
Net Income$41,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,707
Liabilities
$309
Net assets
$1,180,398
Revenue
$138,533
Expenses
$96,816
Net income
$41,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.10$0.10$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$138,533
Mission and Program Overview

Mission

Schedule O

To create a vibrant future for agriculture, farm families & their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$995,176$995,176→ $0
Savings and Temporary Cash Investments$29,961$39,836▲ $9,875
Accounts Receivable$4,434$3,900▼ $534
Land, Buildings, and Equipment, Net$664$548▼ $116
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,165,362$1,180,707▲ $15,345
Other Assets Total$135,077$141,197▲ $6,120
Liabilities
Accounts Payable and Accrued Expenses$420$309▼ $111
Total Liabilities$420$309▼ $111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$995,176$995,176→ $0
Net Assets Without Donor Restrictions$169,766$185,222▲ $15,456
Total Net Assets Fund Balance$1,164,942$1,180,398▲ $15,456
Total Liabilities and Net Assets / Fund Balance$1,165,362$1,180,707▲ $15,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548$5,750$6,298
Investment Program Related Org$995,176--
Other Assets Org$141,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,032,688-▲ $51,476$25,215$1,058,949
2023$1,007,598-▲ $49,690$24,600$1,032,688
2022$0$995,176▲ $12,422-$1,007,598
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Erica WuthrichDirector$100$100
Susan KnappPresident$75$75
Emily PrevoSecretary$50$50

Board Members and Trustees

NameTitle
Nora KnappVice President
Austin PayneDirector
Brett JohnsonDirector
Dick RickelmanDirector
Gary HornDirector
Hannah JohnsonDirector
Hayden BoasDirector
Kalleigh GoodsonDirector
Kevin PrevoDirector
Linzy JonesDirector
Mindy AmstutzDirector
Phil GaffneyDirector
Richard JohnsonDirector
Ryan GaffneyDirector
Sam KnappDirector
Whitney BallangerDirector
Yvonne JohnsonDirector
Jason PrevoTreasurer
Bryan AmstutzVoting Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$12,143
Program Service Revenue
$30,870
Investment Income
$58,192
Other Revenue
$37,328
All Other Contributions
$10,793
Change in Net Assets
$41,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,272
Revenue Not Reported on Financial Statements
$26,261
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,261
Total Revenue per Audited Statements
$112,272
Total Revenue per Form 990
$138,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,454
Salaries, Compensation, and Employee Benefits$43,058
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,643
Payments to Affiliates---$15,070
Occupancy---$9,600
Office Expenses---$7,285
Conferences and Meetings---$6,831
Payroll Taxes---$3,143
Advertising---$2,405
Benefits to Members---$2,254
Grants to Domestic Orgs---$2,050
Grants to Domestic Individuals---$2,000
Fees for Services Accounting---$1,235
Insurance---$826
Fees for Services Management---$685
Other Employee Benefits---$272
Other Expenses---$207
Depreciation Depletion---$115
Travel---$115
Total Functional Expenses$0$0$0$96,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,816
Total Expenses per Audited Statements$96,816
Total Expenses per Form 990$96,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ryan gaffney and phil gaffney (father and son) brett johnson and hannah johnson (husband and wife) richard johnson and yvonne johnson (husband and wife) susan knapp and sam knapp (mother and son) linzy jones and bryan amstutz (brothers-in-law) nora knapp and erica wuthrich (sisters-in-law) jason prevo and kevin prevo (brothers)”

Form 990, Part VI, Section A, Line 6

“Any person may be a farm bureau member. All farm bureau members have the same vote and access to member benefits.”

Form 990, Part VI, Section A, Line 7A

“The organization members elect the board of directors. In order to hold an officer position within farm bureau, the member must be actively engaged in farming, which must be their primary interest.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body subject to approval by members include setting annual membership dues and nominating voting delegates to the iowa farm bureau federation.”

Form 990, Part VI, Section B, Line 11B

“After the organizations cpa firm prepares the documentation and return, management reviews the documents and presents the return to all members of the governing body. Following approval, the return is signed by an officer and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization requires the governing body and key employees to sign a conflicts of interest policy certification stating that they have received, read and agree to comply with the provisions set forth in the organizations conflicts of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization does not make its governing documents, conflicts of interest policy, or financial statements available for public inspection. Pursuant to state law, some documents may be available to members.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy, or financial statements available for public inspection. Pursuant to state law, some documents may be available to members.”

Filing and Contact Details

Filer

Filer Name
Iowa Farm Bureau Federation
EIN
42-0681110
Phone
6414374333
Address
712 S WEST STREET 2, BLOOMFIELD, IA 52537
Doing Business As
Davis County Farm Bureau

Signing Officer

Name
Susan Knapp
Title
President
Phone
6416643281
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knapp
Formed
1918
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
31

Preparer

Firm
Gardiner Company Pc
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
Max N Studer CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 investment income difference for cost basis investment (cfbrdt, llc -26,261. Endowment investment)”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are invested in a diversified portfolio that will provide a source of investment income to support the organizations programs on a long-term basis.”

PART X, LINE 2:

“Footnotes in financial statements: summary of significant accounting policies: in accordance with the income taxes topic of fasb asc, the company evaluates uncertain tax benefits arising from tax positions taken or expected to be taken based on the likelihood of being sustained upon examination by applicable tax authorities. If the company determines that a tax position is more likely than not of being sustained, it recognizes the largest amount of the arising benefit that is greater than 50% of being realized upon settlement in the financial statements. Any tax positions taken or expected to be taken that do not pass the more likely than not test, the company establishes reserves offsetting the benefits related to such positions. Interest and penalties if any, are included in the current provision for income taxes in the companys statements of activities and are included as a current liability in the statement of financial position. Income tax footnote: the company has evaluated its tax positions and has concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements nor was there any unrelated business income for the year ending december 31, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference between k-1 endowment investment income reported on 990 for 26,261. Cfbrdt, llc investment carried on the books at cost basis per gaap.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309
IRS990/AccountsReceivableGrp/BOYAmt04434
IRS990/AccountsReceivableGrp/EOYAmt03900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A VIBRANT FUTURE FOR AGRICULTURE, FARM FAMILIES & THEIR COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt02405
IRS990/AllOtherContributionsAmt010793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02254
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06414374333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 S WEST STREET 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06831
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02254
IRS990/CYContributionsGrantsAmt012143
IRS990/CYGrantsAndSimilarPaidAmt04050
IRS990/CYInvestmentIncomeAmt058192
IRS990/CYOtherExpensesAmt047454
IRS990/CYOtherRevenueAmt037328
IRS990/CYProgramServiceRevenueAmt030870
IRS990/CYRevenuesLessExpensesAmt041717
IRS990/CYSalariesCompEmpBnftPaidAmt043058
IRS990/CYTotalExpensesAmt096816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138533
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0115
IRS990/Desc0POLICY DEVELOPMENT: DAVIS COUNTY FARM BUREAU PRIDES ITSELF ON THE INVOLVEMENT OF THE VOLUNTEER ORGANIZATION IN CREATING POLICY FOR THE ORGANIZATION. WE SEND OUT AN OPINIONNAIRE TO MEMBERS THROUGH MAIL AND EMAIL. WE THEN, HOLD A MEETING IN THE PARK SHELTER HOUSE TO DISCUSS THE FINDINGS OF THAT OPINIONNAIRE AND CREATE RESOLUTIONS THAT REFLECT THE OPINIONNAIRE. WE INVITE GUEST SPEAKERS TO DISCUSS SPECIFIC TOPICS THAT ARE THE SUBJECT OF DISCUSSION. THE RESOLUTIONS ARE PRESENTED AT THE ANNUAL MEMBERSHIP MEETING, WHERE WE CAN HAVE MORE DISCUSSION, IF NECESSARY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAVIS COUNTY FARM BUREAU
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0995176
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0995176
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01235
IRS990/FeesForServicesManagementGrp/TotalAmt0685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1NORA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON PREVO
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY PREVO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN AMSTUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINZY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA WUTHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MINDY AMSTUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KALLEIGH GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13HAYDEN BOAS
IRS990/Form990PartVIISectionAGrp/PersonNm14WHITNEY BALLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN PREVO
IRS990/Form990PartVIISectionAGrp/PersonNm18BRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DICK RICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN GAFFNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138533
IRS990/GroupExemptionNum00626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0826
IRS990/InvestmentIncomeGrp/ExclusionAmt058192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0995176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0995176
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548
IRS990/LandBldgEquipCostOrOtherBssAmt06298
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A VIBRANT FUTURE FOR AGRICULTURE, FARM FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01164942
IRS990/NetAssetsOrFundBalancesEOYAmt01180398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/TotalAmt07285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135077
IRS990/OtherAssetsTotalGrp/EOYAmt0141197
IRS990/OtherChangesInNetAssetsAmt0-26261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272
IRS990/OtherExpensesGrp/Desc0SPOKESMAN, DUES & SUBSC
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/Desc2AG & COMMUNITY PROMOTIO
IRS990/OtherExpensesGrp/TotalAmt01876
IRS990/OtherExpensesGrp/TotalAmt11204
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037328
IRS990/OtherRevenueTotalAmt037328
IRS990/OtherSalariesAndWagesGrp/TotalAmt039643
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt015070
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt03143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030870
IRS990/ProgSrvcAccomActy2Grp/Desc0AG PROMOTION: DAVIS COUNTY HAS BEEN CONTINUALLY ACTIVE IN PROMOTING AGRICULTURE. WE HAVE BEEN A LONG-TIME SPONSOR OF THE YOUTH AG CHALLENGE AT THE COUNTY FAIR. DAVIS COUNTY FARM BUREAU SPONSORS THE LOCAL PUMPKIN FEST THAT BRINGS IN MANY INDIVIDUALS FOR THE PROMOTION OF AGRICULTURE. WE SUPPORT MANY OF THE LOCAL TOWN CELEBRATIONS AND PLAY AN ACTIVE ROLE WHEN POSSIBLE. WE SUPPORT THE YOUTH BY PURCHASING LIVESTOCK AT FAIR AUCTIONS. WE SPONSOR THE SWEET CORN FEED AT THE COUNTY FAIR WHERE WE COOK 30 DOZEN EARS OF CORN AND HAND THEM OUT.
IRS990/ProgSrvcAccomActy3Grp/Desc0AG IN THE CLASSROOM: DAVIS COUNTY FARM BUREAU HAS VOLUNTEER AG IN THE CLASSROOM COORDINATORS THAT VISIT THE THIRD-GRADE CLASSROOMS DURING THE SCHOOL YEAR. WE ARE THE TITLE SPONSOR OF THE MIDDLE SCHOOL AG DAY. AT THIS EVENT THEY HAVE PRESENTERS ON VARIES AG TOPICS. A LUNCH IS PROVIDED THAT FOCUSES ON FARM PRODUCTS THAT ARE PREPARED BY LOCAL FARMERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMPANY HAS VARIOUS PROGRAMS THAT ARE AIMED AT PROVIDING INFORMATION TO MEMBERS ON CURRENT AGRICULTURAL ISSUES THROUGH NEWSLETTERS, MEETINGS, ETC. 690 MEMBERS WERE BENEFITTED IN THIS MANNER DURING 2024.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02239
IRS990/PYContributionsGrantsAmt010712
IRS990/PYGrantsAndSimilarPaidAmt04350
IRS990/PYInvestmentIncomeAmt053928
IRS990/PYOtherExpensesAmt048499
IRS990/PYOtherRevenueAmt036292
IRS990/PYProgramServiceRevenueAmt030645
IRS990/PYRevenuesLessExpensesAmt034409
IRS990/PYSalariesCompEmpBnftPaidAmt042080
IRS990/PYTotalExpensesAmt097168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt090% OF MEMBERSHIP DUES CAME FROM PERSONS, FAMILIES OR ENTITIES WHO PAID DUES OF $140 OR LESS IN 2024.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-A, LINE 1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01032688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01058949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051476
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01032688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0995176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0995176
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFBRDT LLC ENDOWMENT INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ANNUITY INVESTMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026261
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026261
IRS990ScheduleD/RevenueSubtotalAmt0112272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUNDS ARE INVESTED IN A DIVERSIFIED PORTFOLIO THAT WILL PROVIDE A SOURCE OF INVESTMENT INCOME TO SUPPORT THE ORGANIZATIONS PROGRAMS ON A LONG-TERM BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOTNOTES IN FINANCIAL STATEMENTS: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF FASB ASC, THE COMPANY EVALUATES UNCERTAIN TAX BENEFITS ARISING FROM TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BASED ON THE LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. IF THE COMPANY DETERMINES THAT A TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED, IT RECOGNIZES THE LARGEST AMOUNT OF THE ARISING BENEFIT THAT IS GREATER THAN 50% OF BEING REALIZED UPON SETTLEMENT IN THE FINANCIAL STATEMENTS. ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT DO NOT PASS THE MORE LIKELY THAN NOT TEST, THE COMPANY ESTABLISHES RESERVES OFFSETTING THE BENEFITS RELATED TO SUCH POSITIONS. INTEREST AND PENALTIES IF ANY, ARE INCLUDED IN THE CURRENT PROVISION FOR INCOME TAXES IN THE COMPANYS STATEMENTS OF ACTIVITIES AND ARE INCLUDED AS A CURRENT LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. INCOME TAX FOOTNOTE: THE COMPANY HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS NOR WAS THERE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDING DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE BETWEEN K-1 ENDOWMENT INVESTMENT INCOME REPORTED ON 990 FOR 26,261. CFBRDT, LLC INVESTMENT CARRIED ON THE BOOKS AT COST BASIS PER GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141197
IRS990ScheduleD/TotalBookValueProgramRltdAmt0995176
IRS990ScheduleD/TotalExpensesPerForm990Amt096816
IRS990ScheduleD/TotalRevenuePerForm990Amt0138533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.