Civic Intelligence

Dekalb County Farm Bureau

990 • Fiscal year 2018 • EIN 36-0981690

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileDEKALBFARMBUREAU.ORG

View Organization Page

1350 W Prairie DriveSycamore, IL 60178

(815) 756-6361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-5.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$130,010

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,242,525

Down $98,911 (-3.0%) from 2017

Net Assets

Down

$3,151,277

Down $66,251 (-2.1%) from 2017

Liabilities

Down

$91,248

Down $32,660 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$1,300,466

Up $132,315 (+11%) from 2017

Expenses

Up

$1,366,717

Up $56,138 (+4.3%) from 2017

Net Income

Up

-$66,251

Up $76,177 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,628,915Liabilities 2015: $100,123Net Assets 2015: $3,528,7922015Assets 2016: $3,480,546Liabilities 2016: $120,590Net Assets 2016: $3,359,9562016Assets 2017: $3,341,436Liabilities 2017: $123,908Net Assets 2017: $3,217,5282017Assets 2018: $3,242,525Liabilities 2018: $91,248Net Assets 2018: $3,151,2772018Assets 2019: $3,048,776Liabilities 2019: $97,612Net Assets 2019: $2,951,1642019Assets 2020: $2,890,825Liabilities 2020: $68,850Net Assets 2020: $2,821,9752020Assets 2021: $2,798,652Liabilities 2021: $86,984Net Assets 2021: $2,711,6682021Assets 2022: $2,651,216Liabilities 2022: $102,992Net Assets 2022: $2,548,2242022Assets 2024: $2,397,727Liabilities 2024: $90,240Net Assets 2024: $2,307,4872024

Highlighted filing

2018

Assets$3,242,525
Liabilities$91,248
Net Assets$3,151,277
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,185,552Expenses 2015: $1,282,736Net Income 2015: -$97,1842015Revenue 2016: $1,117,023Expenses 2016: $1,285,859Net Income 2016: -$168,8362016Revenue 2017: $1,168,151Expenses 2017: $1,310,579Net Income 2017: -$142,4282017Revenue 2018: $1,300,466Expenses 2018: $1,366,717Net Income 2018: -$66,2512018Revenue 2019: $1,147,816Expenses 2019: $1,347,929Net Income 2019: -$200,1132019Revenue 2020: $1,202,868Expenses 2020: $1,332,057Net Income 2020: -$129,1892020Revenue 2021: $1,236,356Expenses 2021: $1,346,663Net Income 2021: -$110,3072021Revenue 2022: $1,331,035Expenses 2022: $1,494,479Net Income 2022: -$163,4442022Revenue 2024: $1,115,416Expenses 2024: $1,280,258Net Income 2024: -$164,8422024

Highlighted filing

2018

Revenue$1,300,466
Expenses$1,366,717
Net Income-$66,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,456,262
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,262,457$3,176,058▼ $86,399
Accounts Receivable$30,563$31,486▲ $923
Prepaid Expenses and Deferred Charges$35,685$24,852▼ $10,833
Cash and Non-Interest-Bearing Accounts$12,395$9,793▼ $2,602
Investments Other Securities$336$336→ $0
Total Assets$3,341,436$3,242,525▼ $98,911
Liabilities
Accounts Payable and Accrued Expenses$77,603$65,831▼ $11,772
Deferred Revenue$41,305$20,417▼ $20,888
Grants Payable$5,000$5,000→ $0
Total Liabilities$123,908$91,248▼ $32,660
Net Assets / Fund Balance
Unrestricted Net Assets$3,217,528$3,151,277▼ $66,251
Total Net Assets Fund Balance$3,217,528$3,151,277▼ $66,251
Total Liabilities and Net Assets / Fund Balance$3,341,436$3,242,525▼ $98,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,605$3,185,478$5,898,083
Equipment$8,809$476,621$485,430
Leasehold Improvements$43,280$441,927$485,207
Land$404,472-$404,472
Other Land Buildings$6,892$51,997$58,889
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MillburgManagerFT$130,010-$130,010
Mark TuttlePresident--$1,600$1,600

Board Members and Trustees

NameTitle
Berkeley BoehneVice- President
Don WillrettDirector
Ed CowanDirector
Ed PetersonDirector
Jamie WalterDirector
Jim QuinnDirector
Larry ThomasDirector
Leon BrummelDirector
Mike SchweitzerDirector
Phillip MontgomeryDirector
Roger FaivreDirector
Russ DeverellDirector
Steve BemisDirector
Wes AndersonDirector
Roy PloteSecretary
Steve DrendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,074
Program Service Revenue
$474,229
Investment Income
$413,591
Other Revenue
$300,572
Change in Net Assets
$-66,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,466
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$155,796
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$1,441,262
Total Revenue per Form 990
$1,300,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,295
Other Expenses$569,115
Grants and Similar Amounts Paid$9,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,515
All Other Expenses---$139,009
Depreciation Depletion---$123,544
Other Employee Benefits---$114,677
Pension Plan Contributions---$93,487
Occupancy---$64,226
Other Expenses---$40,955
Payroll Taxes---$38,016
Travel---$21,847
Insurance---$19,142
Fees for Services Accounting---$17,047
Grants to Domestic Orgs---$9,307
Information Technology---$8,632
Office Expenses---$8,519
Conferences and Meetings---$3,965
Current Officers, Directors, Trustees, and Key Employees---$1,600
Total Functional Expenses$0$0$0$1,366,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,513
Total Expenses per Form 990$1,366,717
Expenses per Audited Statements$1,351,717
Expenses Not Reported on Form 990$155,796
Expenses Not Reported on Financial Statements$15,000
Other Expense Adjustments$15,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionUrbana, IL501(c)(3)Ag Related Activities$9,307
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members, voting and non-voting, with a total of 6,202 members for the year ending on december 31, 2018. Only voting members can hold office.”

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

“Members have the authority to elect or appoint members of the governing body.”

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

“Various governing decisions of the organization are subject to approval by the members.”

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

“Return will be reviewed by the board prior to filing.”

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

“The organization annually reviews the policy and is required to annually disclose interests that could give rise to confilicts.”

Form 990, Part VI, Section B, Line 15

“Manager's contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb County Farm Bureau
EIN
36-0981690
Phone
8157566361
Address
1350 W PRAIRIE DRIVE, SYCAMORE, IL 60178

Signing Officer

Name
Mark Tuttle
Title
President
Phone
8157566361
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tuttle
Formed
1943
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
150

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, Part IX, Line 24E

“Miscellaneous 34,991. Agricultural related activities 26,631. Allocated management services 25,861. Membership acquisition 18,352. Equipment rental & maintenance 16,021. Membership signs & calendars 7,262. Directors expenses 7,091. State income tax 1,407. Postage & shipping 1,393.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and selecting an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb codification section 740-10 related to uncertainty in income taxes requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in the case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the farm bureaus tax advisors, management has concluded that there are no uncertain tax positions requiring recognition in the financial statements as of december 31, 2018. The farm bureaus income tax returns are open to examination by taxing authorities for tax years 2015, 2016, 2017 and 2018. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 155,796.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 15,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 155,796.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 15,000.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01456262
IRS990/GrossRentsGrp/RealAmt0336280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08632
IRS990/InsuranceGrp/TotalAmt019142
IRS990/InvestmentIncomeGrp/ExclusionAmt0413591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04156023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03262457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176058
IRS990/LandBldgEquipCostOrOtherBssAmt07332081
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0155796
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0112074
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03217528
IRS990/NetAssetsOrFundBalancesEOYAmt03151277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180484
IRS990/NetUnrelatedBusTxblIncmAmt014915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064226
IRS990/OfficeExpensesGrp/TotalAmt08519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114677
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt03134
IRS990/OtherExpensesGrp/TotalAmt168674
IRS990/OtherExpensesGrp/TotalAmt250421
IRS990/OtherExpensesGrp/TotalAmt340955
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040503
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040503
IRS990/OtherRevenueTotalAmt040503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038016
IRS990/PensionPlanContributionsGrp/TotalAmt093487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024852
IRS990/PrincipalOfficerNm0MARK TUTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0457929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt115000
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 6,202.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106321
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0371892
IRS990/PYOtherExpensesAmt0545231
IRS990/PYOtherRevenueAmt0320723
IRS990/PYProgramServiceRevenueAmt0369215
IRS990/PYRevenuesLessExpensesAmt0-142428
IRS990/PYSalariesCompEmpBnftPaidAmt0755348
IRS990/PYTotalExpensesAmt01310579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0180484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt079585
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt079585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02712605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03185478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05898083
IRS990ScheduleD/EquipmentGrp/BookValueAmt08809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485430
IRS990ScheduleD/ExpensesNotReportedAmt0155796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt01351717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485207
IRS990ScheduleD/OtherExpensesIncludedAmt0155796
IRS990ScheduleD/OtherExpensesNotIncludedAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058889
IRS990ScheduleD/OtherRevenueAmt0155796
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015000
IRS990ScheduleD/RevenueNotReportedAmt0155796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01285466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB CODIFICATION SECTION 740-10 RELATED TO UNCERTAINTY IN INCOME TAXES REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN THE CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FARM BUREAUS TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. THE FARM BUREAUS INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS 2015, 2016, 2017 AND 2018. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 155,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 15,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 155,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 15,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176058
IRS990ScheduleD/TotalExpensesPerForm990Amt01366717
IRS990ScheduleD/TotalRevenuePerForm990Amt01300466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507513
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09307
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 WEST GREGORY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, WITH A TOTAL OF 6,202 MEMBERS FOR THE YEAR ENDING ON DECEMBER 31, 2018. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFILICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 34,991. AGRICULTURAL RELATED ACTIVITIES 26,631. ALLOCATED MANAGEMENT SERVICES 25,861. MEMBERSHIP ACQUISITION 18,352. EQUIPMENT RENTAL & MAINTENANCE 16,021. MEMBERSHIP SIGNS & CALENDARS 7,262. DIRECTORS EXPENSES 7,091. STATE INCOME TAX 1,407. POSTAGE & SHIPPING 1,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,525
Liabilities
$91,248
Net assets
$3,151,277
Revenue
$1,300,466
Expenses
$1,366,717
Net income
-$66,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$1.12$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.10$2.55$1.33$1.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.09$2.71$1.24$1.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.07$2.82$1.20$1.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.10$2.95$1.15$1.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$1.30$1.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.12$3.22$1.17$1.31$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.12$3.36$1.12$1.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.53$1.19$1.28$0.10