Civic Intelligence

Dekalb County Farm Bureau

990 • Fiscal year 2021 • EIN 36-0981690

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-8.9%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$136,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,798,652

Down $92,173 (-3.2%) from 2020

Net Assets

Down

$2,711,668

Down $110,307 (-3.9%) from 2020

Liabilities

Up

$86,984

Up $18,134 (+26%) from 2020

Revenue

Up

$1,236,356

Up $33,488 (+2.8%) from 2020

Expenses

Up

$1,346,663

Up $14,606 (+1.1%) from 2020

Net Income

Up

-$110,307

Up $18,882 (+15%) from 2020

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 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

2021

Assets$2,798,652
Liabilities$86,984
Net Assets$2,711,668

Operations Trend

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

2021

Revenue$1,236,356
Expenses$1,346,663
Net Income-$110,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,403,838
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$2,863,557$2,737,090▼ $126,467
Accounts Receivable$14,600$34,701▲ $20,101
Cash and Non-Interest-Bearing Accounts$519$14,613▲ $14,094
Prepaid Expenses and Deferred Charges$11,813$11,912▲ $99
Investments Other Securities$336$336→ $0
Total Assets$2,890,825$2,798,652▼ $92,173
Liabilities
Other Liabilities$0$54,580▲ $54,580
Accounts Payable and Accrued Expenses$60,497$18,432▼ $42,065
Deferred Revenue$3,353$8,972▲ $5,619
Grants Payable$5,000$5,000→ $0
Total Liabilities$68,850$86,984▲ $18,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,975$2,711,668▼ $110,307
Total Net Assets Fund Balance$2,821,975$2,711,668▼ $110,307
Total Liabilities and Net Assets / Fund Balance$2,890,825$2,798,652▼ $92,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,950$3,652,312$5,922,262
Leasehold Improvements$9,240$475,967$485,207
Land$404,472-$404,472
Equipment$25,766$341,488$367,254
Other Land Buildings$27,662$23,362$51,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MillburgManagerFT$136,000-$136,000
Steve BemisPresident--$1,200$1,200
Mark TuttlePast President--$400$400

Board Members and Trustees

NameTitle
Berkeley BoehneVice President
Chris PaulsenDirector
Don WilrettDirector
Ed CowanDirector
Ed PetersonDirector
Jamie WalterDirector
Jeff ClausenDirector
Jim QuinnDirector
Larry ThomasDirector
Leeson GordDirector
Leon BrummelDirector
Mike SchweitzerDirector
Phillip MontgomeryDirector
Roger FaivreDirector
Roy PloteSecretary
Steve DrendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,102
Program Service Revenue
$407,013
Investment Income
$410,611
Other Revenue
$316,630
Change in Net Assets
$-110,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,356
Revenue Not Reported on Financial Statements
$20,000
Revenue Not Reported on Form 990
$167,482
Other Revenue Adjustments
$20,000
Total Revenue per Audited Statements
$1,383,838
Total Revenue per Form 990
$1,236,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,729
Other Expenses$553,934
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$527,713
Depreciation Depletion---$125,929
Other Employee Benefits---$116,598
Pension Plan Contributions---$106,625
All Other Expenses---$105,541
Occupancy---$68,163
Other Expenses---$45,362
Payroll Taxes---$38,193
Insurance---$19,845
Travel---$19,534
Fees for Services Accounting---$18,434
Information Technology---$10,927
Office Expenses---$5,546
Grants to Domestic Orgs---$2,000
Current Officers, Directors, Trustees, and Key Employees---$1,600
Conferences and Meetings---$1,491
Total Functional Expenses$0$0$0$1,346,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,145
Total Expenses per Form 990$1,346,663
Expenses per Audited Statements$1,326,663
Expenses Not Reported on Form 990$167,482
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$54,580
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 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
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 5,897 members for the year ending on december 31, 2021. 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
Steve Bemis
Title
President
Phone
8157566361
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bemis
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 RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
Supplemental Narrative

Additional Explanations

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, 2021. The farm bureaus income tax returns are open to examination by taxing authorities for tax years 2018, 2019, 2020 and 2021. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 167,482.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 20,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 167,482.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 20,000.

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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01403838
IRS990/GrossRentsGrp/RealAmt0348785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010927
IRS990/InsuranceGrp/TotalAmt019845
IRS990/InvestmentIncomeGrp/ExclusionAmt0410611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04493129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02863557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02737090
IRS990/LandBldgEquipCostOrOtherBssAmt07230219
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0167482
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0102102
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/NetAssetsOrFundBalancesBOYAmt02821975
IRS990/NetAssetsOrFundBalancesEOYAmt02711668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181303
IRS990/NetUnrelatedBusTxblIncmAmt015408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02821975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02711668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068163
IRS990/OfficeExpensesGrp/TotalAmt05546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116598
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt03246
IRS990/OtherExpensesGrp/TotalAmt168855
IRS990/OtherExpensesGrp/TotalAmt261061
IRS990/OtherExpensesGrp/TotalAmt345362
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054580
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1575
IRS990/OtherRevenueTotalAmt043906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038193
IRS990/PensionPlanContributionsGrp/TotalAmt0106625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011912
IRS990/PrincipalOfficerNm0STEVE BEMIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0387013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020000
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 5,897.
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/PYContributionsGrantsAmt084595
IRS990/PYGrantsAndSimilarPaidAmt0739
IRS990/PYInvestmentIncomeAmt0305296
IRS990/PYOtherExpensesAmt0532218
IRS990/PYOtherRevenueAmt0328153
IRS990/PYProgramServiceRevenueAmt0484824
IRS990/PYRevenuesLessExpensesAmt0-129189
IRS990/PYSalariesCompEmpBnftPaidAmt0799100
IRS990/PYTotalExpensesAmt01332057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0181303
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt091421
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt091421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03652312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05922262
IRS990ScheduleD/EquipmentGrp/BookValueAmt025766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367254
IRS990ScheduleD/ExpensesNotReportedAmt0167482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt01326663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485207
IRS990ScheduleD/OtherExpensesIncludedAmt0167482
IRS990ScheduleD/OtherExpensesNotIncludedAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0167482
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020000
IRS990ScheduleD/RevenueNotReportedAmt0167482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01216356
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, 2021. THE FARM BUREAUS INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS 2018, 2019, 2020 AND 2021. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 167,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 20,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 167,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 20,000.
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/TotalBookValueLandBuildingsAmt02737090
IRS990ScheduleD/TotalExpensesPerForm990Amt01346663
IRS990ScheduleD/TotalLiabilityAmt054580
IRS990ScheduleD/TotalRevenuePerForm990Amt01236356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, WITH A TOTAL OF 5,897 MEMBERS FOR THE YEAR ENDING ON DECEMBER 31, 2021. 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/ExplanationTxt7THE 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

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