Civic Intelligence

Iowa Farm Bureau Federation D/B/A Shelby County Farm Bureau

990EZ • Fiscal year 2020 • EIN 42-0685000

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

908 6th StreetHarlan, IA 51537-1405

(712) 755-5145

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$74

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-0.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$398,672

Up $50,909 (+15%) from 2019

Net Assets

$396,158

No earlier filing loaded for comparison.

Liabilities

Down

$2,514

Down $1,439 (-36%) from 2019

Revenue

Down

$110,950

Down $549 (-0.5%) from 2019

Expenses

Down

$99,083

Down $5,730 (-5.5%) from 2019

Net Income

Up

$11,867

Up $5,181 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $235,090Liabilities 2011: $02011Assets 2012: $254,160Liabilities 2012: $1,5422012Assets 2013: $262,120Liabilities 2013: $1,9562013Assets 2014: $270,313Liabilities 2014: $2,5422014Assets 2015: $282,947Liabilities 2015: $2,5982015Assets 2016: $302,519Liabilities 2016: $3,1142016Assets 2017: $329,614Liabilities 2017: $2,0122017Assets 2018: $319,357Liabilities 2018: $2,5012018Assets 2019: $347,763Liabilities 2019: $3,9532019Assets 2020: $398,672Liabilities 2020: $2,514Net Assets 2020: $396,1582020Assets 2021: $443,640Liabilities 2021: $3,993Net Assets 2021: $439,6472021Assets 2022: $1,360,894Liabilities 2022: $5,155Net Assets 2022: $1,355,7392022Assets 2023: $1,379,108Liabilities 2023: $2,555Net Assets 2023: $1,376,5532023Assets 2024: $1,397,453Liabilities 2024: $3,468Net Assets 2024: $1,393,9852024

Highlighted filing

2020

Assets$398,672
Liabilities$2,514
Net Assets$396,158

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $103,549Expenses 2011: $90,172Net Income 2011: $13,3772011Revenue 2012: $100,013Expenses 2012: $82,485Net Income 2012: $17,5282012Revenue 2013: $102,246Expenses 2013: $94,700Net Income 2013: $7,5462013Revenue 2014: $105,169Expenses 2014: $97,562Net Income 2014: $7,6072014Revenue 2015: $105,439Expenses 2015: $86,798Net Income 2015: $18,6412015Revenue 2016: $105,986Expenses 2016: $87,880Net Income 2016: $18,1062016Revenue 2017: $113,930Expenses 2017: $95,200Net Income 2017: $18,7302017Revenue 2018: $120,004Expenses 2018: $110,363Net Income 2018: $9,6412018Revenue 2019: $111,499Expenses 2019: $104,813Net Income 2019: $6,6862019Revenue 2020: $110,950Expenses 2020: $99,083Net Income 2020: $11,8672020Revenue 2021: $126,660Expenses 2021: $103,512Net Income 2021: $23,1482021Revenue 2022: $1,100,450Expenses 2022: $116,857Net Income 2022: $983,5932022Revenue 2023: $138,515Expenses 2023: $115,375Net Income 2023: $23,1402023Revenue 2024: $148,716Expenses 2024: $122,787Net Income 2024: $25,9292024

Highlighted filing

2020

Revenue$110,950
Expenses$99,083
Net Income$11,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$110,950
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
Schedule O--
Schedule O--
Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MONSONDirector-$0$74$74
TODD BLUMDirector-$0$66$66
MIKE FARADirector-$0$58$58
JOEL WAHLINGVice President-$0$54$54
CHRIS EVANSVoting Delegate-$0$30$30
JEROD JOHNSONDirector-$0$24$24
ALAN KENKELDirector-$0$20$20
SAM KENKELPresident-$0$16$16
DAN JENSENDirector-$0$10$10
RON MILLERDirector-$0$8$8
DAVID CHRISTENSENSecretary-$0--
JERRY BUMANTreasurer-$0--
GAYLEN SMITHDirector-$0--
MIKE KELLEYDirector-$0--
RANDY NELSONDirector-$0--
DAN HELLERDirector-$0--
JASON PETERSENDirector-$0--
STEVE OBRECHTDirector-$0--
BRANDON WEISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Farm Bureau
EIN
42-0685000
Phone
7127555145
Address
908 6TH STREET, HARLAN, IA 51537-1405

Signing Officer

Name
James Heithoff
Title
Regional Manager
Phone
7128303021
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Gardinercompany Pc
Address
10555 New York Ave, Des Moines, IA 50322
Preparer
Max N Studer CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Expense Recoveries 3,967

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

Activity Donation, Grantee Iowa Agriculture Literacy Foundation 5400 University Avenue West Des Moines IA 50266, Cash Grant 10,000, Relationship Donor

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

Travel 624

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

Conferences, conventions, and meetings 2,926

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

Equipment rental and maintenance 1,944

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

Supplies 1,598

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

Telephone 2,829

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

Depreciation 6,354

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

Federation Dues 21,076

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

Management Expense 958

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

Advertising Public Relations 1,836

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

Membership Acquisition 666

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

Dues Subscriptions 2,861

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

Insurance 837

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

Program Services 5,414

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

Young Farmer Activities 165

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

Board of Director Expense 3,274

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

Ag Community Support 237

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

Miscellaneous 64

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized Gain on Marketable Securities 40,481

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

Accounts Receivable Beginning of year 2,027, End of year 2,011

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 2,953, End of year 1,514

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 1,000, End of year 1,000

Form 990-EZ, Part III, Line 1

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

Form 990-EZ, Part III, Line 28

Ag Education Shelby County Farm Bureau strongly supports Agricultural Education and has worked very hard at keeping the local schools aware of how important agriculture is. They have done this by supporting the 2020 Loess Hills AITC that has started in SW Iowa, assisting AITC with STEM night activities in area schools, assisting AITC with the Shelby County Fair booth, supporting all 4 local FFA Chapters, awarding scholarships to seniors attending college, sending local young farmers to the Young Farmers Leadership conference and hosting a Teacher workshop in July of 2020.

Form 990-EZ, Part III, Line 29

Public Relations Shelby County Farm Bureau is very strong in this area. We sponsor a pedal tractor drive during the Shelby County Fair for all ages, donating t-shirts and trophies to participants. We promote the Young Farmers Conference. We donate to Farmers Markets. We send Bomgaars coupons to all of Shelby County FB members, have Radon Test kits, Bomgaars coupons, and Truck Inspection sheets available for FB members. We conduct an Ag Week Radio Contest with KNOD radio station. Award a 500 honorarium to the top/most active Shelby County 4-H graduating Senior.

Form 990-EZ, Part III, Line 30

Public Policy Shelby County Farm Bureau is very active in their Policy Development and Policy Implementation activities. Opinionnaires were filled out by members prior to the Annual meeting dealing with local, state and national issues. Proposed resolutions are presented at a board meeting in July with FB members invited to be debated and amended. Adopted resolutions are supported by the voting delegate at the state policy conference. A Regional Board meeting is held. The purpose of this meeting is to surface county issues. County Supervisors and County Engineer attend a board meeting in the spring to talk about the budget and subject matters pertaining to the county. Board members regularly attend Legislative Coffees and other meetings that involve issues with Shelby County. Voting Delegate attended FB events and talked with Senators and Representatives. Board members attend FB days at the capitol. State Representatives attended local FB annual meeting and fall regional meeting to discuss current legislative issues.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING DELEGATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Recoveries 3,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donation, Grantee Iowa Agriculture Literacy Foundation 5400 University Avenue West Des Moines IA 50266, Cash Grant 10,000, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 6,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Federation Dues 21,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Management Expense 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising Public Relations 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Acquisition 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Subscriptions 2,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Services 5,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Young Farmer Activities 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Board of Director Expense 3,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ag Community Support 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unrealized Gain on Marketable Securities 40,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable Beginning of year 2,027, End of year 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable Beginning of year 2,953, End of year 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23To create a vibrant future for agriculture, farm families their communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Ag Education Shelby County Farm Bureau strongly supports Agricultural Education and has worked very hard at keeping the local schools aware of how important agriculture is. They have done this by supporting the 2020 Loess Hills AITC that has started in SW Iowa, assisting AITC with STEM night activities in area schools, assisting AITC with the Shelby County Fair booth, supporting all 4 local FFA Chapters, awarding scholarships to seniors attending college, sending local young farmers to the Young Farmers Leadership conference and hosting a Teacher workshop in July of 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Public Relations Shelby County Farm Bureau is very strong in this area. We sponsor a pedal tractor drive during the Shelby County Fair for all ages, donating t-shirts and trophies to participants. We promote the Young Farmers Conference. We donate to Farmers Markets. We send Bomgaars coupons to all of Shelby County FB members, have Radon Test kits, Bomgaars coupons, and Truck Inspection sheets available for FB members. We conduct an Ag Week Radio Contest with KNOD radio station. Award a 500 honorarium to the top/most active Shelby County 4-H graduating Senior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Public Policy Shelby County Farm Bureau is very active in their Policy Development and Policy Implementation activities. Opinionnaires were filled out by members prior to the Annual meeting dealing with local, state and national issues. Proposed resolutions are presented at a board meeting in July with FB members invited to be debated and amended. Adopted resolutions are supported by the voting delegate at the state policy conference. A Regional Board meeting is held. The purpose of this meeting is to surface county issues. County Supervisors and County Engineer attend a board meeting in the spring to talk about the budget and subject matters pertaining to the county. Board members regularly attend Legislative Coffees and other meetings that involve issues with Shelby County. Voting Delegate attended FB events and talked with Senators and Representatives. Board members attend FB days at the capitol. State Representatives attended local FB annual meeting and fall regional meeting to discuss current legislative issues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part III, Line 30
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Heithoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07128303021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0420685000
ReturnHeader/Filer/PhoneNum07127555145
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0515371405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDINERCOMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010555 New York Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152701446
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX N STUDER CPA
ReturnHeader/ReturnTs02021-06-21T04:00:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Heithoff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Regional Manager
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.10$0.12$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.11$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.12$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.11$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.10$0.09$0.01