Civic Intelligence

Jefferson County Farm Bureau

990 • Fiscal year 2016 • EIN 61-6025339

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

4200 Gardiner View AvenueLouisville, KY 40213

(502) 473-0055

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$52,691

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,879,404

Up $202,195 (+12%) from 2015

Net Assets

Up

$1,768,912

Up $212,138 (+14%) from 2015

Liabilities

Down

$110,492

Down $9,943 (-8.3%) from 2015

Revenue

Up

$685,247

Up $58,304 (+9.3%) from 2015

Expenses

Up

$473,109

Up $36,960 (+8.5%) from 2015

Net Income

Up

$212,138

Up $21,344 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,293,766Liabilities 2010: $53,962Net Assets 2010: $1,239,8042010Assets 2011: $1,284,646Liabilities 2011: $58,074Net Assets 2011: $1,226,5722011Assets 2012: $1,286,549Liabilities 2012: $128,827Net Assets 2012: $1,157,7222012Assets 2013: $1,291,110Liabilities 2013: $125,708Net Assets 2013: $1,165,4022013Assets 2014: $1,495,480Liabilities 2014: $129,500Net Assets 2014: $1,365,9802014Assets 2015: $1,677,209Liabilities 2015: $120,435Net Assets 2015: $1,556,7742015Assets 2016: $1,879,404Liabilities 2016: $110,492Net Assets 2016: $1,768,9122016Assets 2017: $2,169,367Liabilities 2017: $110,382Net Assets 2017: $2,058,9852017Assets 2018: $2,322,346Liabilities 2018: $121,660Net Assets 2018: $2,200,6862018Assets 2019: $2,439,548Liabilities 2019: $113,627Net Assets 2019: $2,325,9212019Assets 2020: $2,646,710Liabilities 2020: $95,210Net Assets 2020: $2,551,5002020Assets 2021: $3,065,465Liabilities 2021: $111,956Net Assets 2021: $2,953,5092021Assets 2022: $3,209,099Liabilities 2022: $108,269Net Assets 2022: $3,100,8302022Assets 2023: $3,128,945Liabilities 2023: $105,084Net Assets 2023: $3,023,8612023Assets 2024: $3,165,643Liabilities 2024: $109,387Net Assets 2024: $3,056,2562024

Highlighted filing

2016

Assets$1,879,404
Liabilities$110,492
Net Assets$1,768,912

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $465,5342010Expenses 2011: $453,0432011Expenses 2012: $408,4412012Revenue 2013: $419,039Expenses 2013: $411,359Net Income 2013: $7,6802013Revenue 2014: $621,270Expenses 2014: $420,692Net Income 2014: $200,5782014Revenue 2015: $626,943Expenses 2015: $436,149Net Income 2015: $190,7942015Revenue 2016: $685,247Expenses 2016: $473,109Net Income 2016: $212,1382016Revenue 2017: $767,716Expenses 2017: $477,643Net Income 2017: $290,0732017Revenue 2018: $658,999Expenses 2018: $517,298Net Income 2018: $141,7012018Revenue 2019: $685,777Expenses 2019: $560,542Net Income 2019: $125,2352019Revenue 2020: $694,152Expenses 2020: $468,573Net Income 2020: $225,5792020Revenue 2021: $920,229Expenses 2021: $474,712Net Income 2021: $445,5172021Revenue 2022: $746,080Expenses 2022: $598,759Net Income 2022: $147,3212022Revenue 2023: $570,071Expenses 2023: $647,040Net Income 2023: -$76,9692023Revenue 2024: $615,679Expenses 2024: $583,284Net Income 2024: $32,3952024

Highlighted filing

2016

Revenue$685,247
Expenses$473,109
Net Income$212,138
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$768,330
Mission and Program Overview

Mission

To promote and protect the interests of farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,948$1,040,265▼ $15,683
Savings and Temporary Cash Investments$162,514$639,698▲ $477,184
Cash and Non-Interest-Bearing Accounts$448,763$173,385▼ $275,378
Prepaid Expenses and Deferred Charges$7,834$21,756▲ $13,922
Accounts Receivable$2,150$4,300▲ $2,150
Total Assets$1,677,209$1,879,404▲ $202,195
Liabilities
Deferred Revenue$59,860$61,242▲ $1,382
Accounts Payable and Accrued Expenses$60,575$49,250▼ $11,325
Total Liabilities$120,435$110,492▼ $9,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,774$1,768,912▲ $212,138
Total Net Assets Fund Balance$1,556,774$1,768,912▲ $212,138
Total Liabilities and Net Assets / Fund Balance$1,677,209$1,879,404▲ $202,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,767$1,455,836$1,802,603
Other Land Buildings$339,005$187,660$526,665
Land$347,368-$347,368
Equipment$7,125$70,131$77,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MichaudExecutive DirectorFT$51,261$1,430$52,691
Calvin ShakePresidentPT$5,000$325$5,325
Tommee ClarkSecretaryPT$4,800-$4,800
Alexandra DeutschDirector--$313$313
Almerine StoutDirector--$313$313
George DeutschDirector--$313$313
Sheryl StoutDirector--$313$313
Allen BaskettDirector--$300$300
Anna BaskettDirector--$300$300
Becky YoungDirector--$300$300
Clinton KlineTreasurer--$300$300
Jeanine RaymondDirector--$300$300
Kristan WrightDirector--$300$300
Larry LoseDirector--$300$300
Bill YoungDirector--$275$275
Sammy McnayVice President--$275$275
Jim MilesDirector--$250$250
Barbara GagelDirector--$225$225
Bob WilliamsDirector--$225$225
Catherine ShakeDirector--$225$225
George GagelDirector--$225$225
Larry ButlerDirector--$225$225
Tammy ButlerDirector--$225$225

Board Members and Trustees

NameTitle
Daniel WrightDirector
Guy RaymondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,984
Investment Income
$1,234
Other Revenue
$14,029
Change in Net Assets
$212,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,162
Salaries, Compensation, and Employee Benefits$140,954
Grants and Similar Amounts Paid$34,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$74,581
Office Expenses---$54,254
Other Salaries and Wages---$53,561
Occupancy---$39,601
Depreciation Depletion---$31,177
Travel---$30,179
Fees for Services Other---$28,591
Grants to Domestic Individuals---$25,043
Advertising---$16,008
Fees for Services Accounting---$14,373
Conferences and Meetings---$13,544
Insurance---$11,558
Fees for Services Lobbying---$10,630
Grants to Domestic Orgs---$9,950
Fees for Services Legal---$9,708
Payroll Taxes---$9,328
All Other Expenses---$8,092
Other Expenses---$3,651
Other Employee Benefits---$3,484
Information Technology---$1,992
Total Functional Expenses$0$0$0$473,109
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Allen and anna baskett have a family relationship. Larry and tammy butler have a family relationship. George and alexandra deutsch have a family relationship. Barbara and george gagel have a family relationship. Guy and jeanine raymond have a family relationship. Almerine and sheryl stout have a family relationship. Bill and becky young have a family relationship. Daniel and kristan wright have a family relationship.

Form 990, Part VI, Section A, Line 3

Cpa monitors bank statement.

Form 990, Part VI, Section A, Line 6

Membership (a)the regular members of the jefferson county farm bureau shall be classified as (1) full-time farmers, (2) part-time farmers, (3) retired farmers and surviving spouses of full-time farmers or part-time farmers, (4)professional agricultural workers, non-farmers shall be classified as associate members. (1) a full-time farmer is a member who is actually engaged in farming for at least fifty-one percent (51%) of his working time, or at least fifty-one percent (51%) of his gross income is from farming and his/her primary interest is farming. (2) a part-time farmer is a member who is actually engaged in farming and at least twenty percent (20%) of his gross income is from farming. (3) a retired farmer is a member who was a full-time farmer or a part-time farmer upon his/her retirement from farming. A surviving spouse of a full-time farmer or a part-time farmer is a spouse of a deceased full-time farmer or part-time farmer. (4) professional agricultural workers of a public nature, who actively assist the organization, may become regular members at the discretion of the board of directors. (5) a non-farmer is a member who fails to meet the requirements of (1), (2), (3), and (4) hereof. All members are entitled to all rights and privileges of the organization, except non-farmers shall not have the privilege of voting and holding office in the organization. (b) associate members will be non-farmers or others wishing to join the organization. They shall be classified as associate members without the privilege of voting or holding office in the organization.

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

Directors are elected by regular members, in good standing, present in person at the annual meeting.

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

Members, other than associate members, in good standing have one vote.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president and the bookkeeper. A final copy of the form 990 is distributed to the entire governing body.

Form 990, Part VI, Section B, Line 15

The budget committee determines compensation when they meet to determine the budget for the upcoming year. The budget committee discusses performance and usually increases compensation by cost of living.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson County Farm Bureau
EIN
61-6025339
Phone
5024730055
Address
4200 GARDINER VIEW AVENUE, LOUISVILLE, KY 40213

Signing Officer

Name
Calvin Shake
Title
President
Phone
5024730055
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Shake
Formed
1953
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
25

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The process has not changed from prior year. The budget committee oversees the selection of the independent accountant. The budget committee makes their recommendation to the full board. At the conclusion of the audit, the independent accountants meet with the president and bookkeeper to review and obtain approval of the audit. The independent accountants then present the final audit report at the organization's annual meeting to the full board and any member that chooses to attend.

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal and state income taxes under section 501(c)(5) of the internal revenue code. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2451261
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0768330
IRS990/GrossRentsGrp/RealAmt096437
IRS990/GroupExemptionNum01631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01992
IRS990/InsuranceGrp/TotalAmt011558
IRS990/InvestmentIncomeGrp/ExclusionAmt01234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040265
IRS990/LandBldgEquipCostOrOtherBssAmt02753892
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt083083
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE INTERESTS OF FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01556774
IRS990/NetAssetsOrFundBalancesEOYAmt01768912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039601
IRS990/OfficeExpensesGrp/TotalAmt054254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03484
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FFA
IRS990/OtherExpensesGrp/Desc2SALE OF CHAMPIONS EXPEN
IRS990/OtherExpensesGrp/Desc3COUNTY PROJECTS
IRS990/OtherExpensesGrp/TotalAmt013804
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/TotalAmt053561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09328
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021756
IRS990/PrincipalOfficerNm0CALVIN SHAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CNTY INS SRVCS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2INS. PREMIUM REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt038786
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0265635
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt0626346
IRS990/PYRevenuesLessExpensesAmt0190794
IRS990/PYSalariesCompEmpBnftPaidAmt0131728
IRS990/PYTotalExpensesAmt0436149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626943
IRS990/ReconcilationRevenueExpnssAmt0212138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802603
IRS990ScheduleD/EquipmentGrp/BookValueAmt07125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0347368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARM BUREAU STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS AN APPLICATION PROCESS FOR ELIGIBLE STUDENTS. THERE IS A SCHOLARSHIP COMMITTEE THAT CHOOSES THE WINNERS. ONCE THE WINNERS ARE DETERMINED THE STUDENTS RECEIVE A CHECK FROM THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN AND ANNA BASKETT HAVE A FAMILY RELATIONSHIP. LARRY AND TAMMY BUTLER HAVE A FAMILY RELATIONSHIP. GEORGE AND ALEXANDRA DEUTSCH HAVE A FAMILY RELATIONSHIP. BARBARA AND GEORGE GAGEL HAVE A FAMILY RELATIONSHIP. GUY AND JEANINE RAYMOND HAVE A FAMILY RELATIONSHIP. ALMERINE AND SHERYL STOUT HAVE A FAMILY RELATIONSHIP. BILL AND BECKY YOUNG HAVE A FAMILY RELATIONSHIP. DANIEL AND KRISTAN WRIGHT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA MONITORS BANK STATEMENT.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$0.62$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$0.57$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$0.75$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.95$0.92$0.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$0.69$0.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.33$0.69$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.69$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$0.63$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.62$0.42$0.20
2013Summary only. Only limited summary data is available for this year.$1.29$0.13$1.17$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.16$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.23$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$0.47