Civic Intelligence

Dupage County Farm Bureau

990 • Fiscal year 2017 • EIN 36-1011365

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

245 South Gary AvenueCarol Stream, IL 60188

(630) 668-8161

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.07x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$4,050

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,796,643

Up $199,985 (+7.7%) from 2016

Net Assets

Up

$2,748,615

Up $205,239 (+8.1%) from 2016

Liabilities

Down

$48,028

Down $5,254 (-9.9%) from 2016

Revenue

Down

$681,912

Down $11,407 (-1.6%) from 2016

Expenses

Down

$571,238

Down $26,698 (-4.5%) from 2016

Net Income

Up

$110,674

Up $15,291 (+16%) from 2016

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 2014: $2,391,157Liabilities 2014: $82,880Net Assets 2014: $2,308,2772014Assets 2015: $2,467,497Liabilities 2015: $99,523Net Assets 2015: $2,367,9742015Assets 2016: $2,596,658Liabilities 2016: $53,282Net Assets 2016: $2,543,3762016Assets 2017: $2,796,643Liabilities 2017: $48,028Net Assets 2017: $2,748,6152017Assets 2020: $3,162,186Liabilities 2020: $73,167Net Assets 2020: $3,089,0192020Assets 2021: $3,481,121Liabilities 2021: $94,155Net Assets 2021: $3,386,9662021Assets 2022: $3,084,283Liabilities 2022: $61,654Net Assets 2022: $3,022,6292022

Highlighted filing

2017

Assets$2,796,643
Liabilities$48,028
Net Assets$2,748,615

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $641,540Expenses 2014: $703,907Net Income 2014: -$62,3672014Revenue 2015: $709,783Expenses 2015: $619,873Net Income 2015: $89,9102015Revenue 2016: $693,319Expenses 2016: $597,936Net Income 2016: $95,3832016Revenue 2017: $681,912Expenses 2017: $571,238Net Income 2017: $110,6742017Revenue 2020: $657,176Expenses 2020: $614,511Net Income 2020: $42,6652020Revenue 2021: $652,263Expenses 2021: $599,306Net Income 2021: $52,9572021Revenue 2022: $736,519Expenses 2022: $610,543Net Income 2022: $125,9762022

Highlighted filing

2017

Revenue$681,912
Expenses$571,238
Net Income$110,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$871,297
Mission and Program Overview

Mission

To promote and represent agriculture through educational and informational programming, to enhance the quality of life for our members, while preserving our agricultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,666,422$1,855,296▲ $188,874
Land, Buildings, and Equipment, Net$443,530$490,636▲ $47,106
Investments Other Securities$340,337$294,438▼ $45,899
Cash and Non-Interest-Bearing Accounts$97,802$89,423▼ $8,379
Accounts Receivable$35,405$51,158▲ $15,753
Prepaid Expenses and Deferred Charges$4,575$8,354▲ $3,779
Total Assets$2,596,658$2,796,643▲ $199,985
Other Assets Total$8,587$7,338▼ $1,249
Liabilities
Accounts Payable and Accrued Expenses$53,282$48,028▼ $5,254
Total Liabilities$53,282$48,028▼ $5,254
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,376$2,748,615▲ $205,239
Total Net Assets Fund Balance$2,543,376$2,748,615▲ $205,239
Total Liabilities and Net Assets / Fund Balance$2,596,658$2,796,643▲ $199,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,918$579,089$858,007
Land$132,215-$132,215
Equipment$11,444$54,067$65,511
Leasehold Improvements$33,260$25,610$58,870
Other Land Buildings$34,799$8,545$43,344
Other Securities$156,902--
Compensation and Service Providers

Employees

NameTitleOtherTotal
William PaulingPresident$4,050$4,050
Ellyn FeltesDirector$1,650$1,650
Robert BrackmannSecretary$1,650$1,650
Ronald FriedersTreasurer$1,650$1,650
Thomas WiesbrockDirector$1,500$1,500
Robert VierowDirector$1,350$1,350
Sam LillyVice-president$900$900
John StottsDirector$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$169,190
Program Service Revenue
$22,945
Investment Income
$88,016
Other Revenue
$401,761
All Other Contributions
$11,641
Change in Net Assets
$110,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,489
Revenue Not Reported on Financial Statements
$423
Revenue Not Reported on Form 990
$152,693
Other Revenue Adjustments
$423
Total Revenue per Audited Statements
$834,182
Total Revenue per Form 990
$681,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,519
Salaries, Compensation, and Employee Benefits$257,019
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,316
All Other Expenses---$39,857
Other Expenses---$29,880
Pension Plan Contributions---$27,717
Depreciation Depletion---$27,317
Office Expenses---$26,429
Conferences and Meetings---$24,310
Other Employee Benefits---$23,501
Fees for Services Accounting---$21,187
Payroll Taxes---$15,585
Current Officers, Directors, Trustees, and Key Employees---$12,900
Travel---$12,076
Grants to Domestic Orgs---$10,700
Occupancy---$6,325
Information Technology---$5,334
Insurance---$4,572
Advertising---$423
Total Functional Expenses$0$0$0$571,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,943
Total Expenses per Form 990$571,238
Expenses per Audited Statements$570,392
Expenses Not Reported on Form 990$58,551
Expenses Not Reported on Financial Statements$846
Other Expense Adjustments$846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dupage County Farm Bureau FoundationCarol Stream, IL501(c)(3)Agricultural-related Activities$3,000
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Part vi, line 4: the farm bureau's bylaws were amended this year to include new classes of membership, professional voting and professional non-voting, to allow individuals that work in agriculture that may not have a substantial financial interest in production of agricultural products to seek membership in the organization.

Form 990, Part VI, Section A, Line 6

The organization has two classes of members, voting and non-voting with a total of 15,400 members for the year ending on september 30, 2017. 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

Vvarious 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 conflict.

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
Dupage County Farm Bureau
EIN
36-1011365
Phone
6306688161
Address
245 SOUTH GARY AVENUE, CAROL STREAM, IL 60188

Signing Officer

Name
William Pauling
Title
President
Phone
6306688161
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pauling
Formed
1913
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
70

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 XI, LINE 9:

ADVERTISING INCOME 423.

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 asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authority. 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 bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended september 30, 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 58,551.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ADVERTISING REVENUE 423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 58,551.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Advertising expense 423. Advertising revenue 423.

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048028
IRS990/AccountsReceivableGrp/BOYAmt035405
IRS990/AccountsReceivableGrp/EOYAmt051158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND REPRESENT AGRICULTURE THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMMING, TO ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS, WHILE PRESERVING OUR AGRICULTURAL HERITAGE.
IRS990/AdvertisingGrp/TotalAmt0423
IRS990/AllOtherContributionsAmt011641
IRS990/AllOtherExpensesGrp/TotalAmt039857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA KINNEY - MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06306688161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 SOUTH GARY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAROL STREAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060188
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097802
IRS990/CashNonInterestBearingGrp/EOYAmt089423
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt024310
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014561
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169190
IRS990/CYGrantsAndSimilarPaidAmt010700
IRS990/CYInvestmentIncomeAmt088016
IRS990/CYOtherExpensesAmt0303519
IRS990/CYOtherRevenueAmt0401761
IRS990/CYProgramServiceRevenueAmt022945
IRS990/CYRevenuesLessExpensesAmt0110674
IRS990/CYSalariesCompEmpBnftPaidAmt0257019
IRS990/CYTotalExpensesAmt0571238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681912
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027317
IRS990/Desc0MONTHLY MEMBERSHIP PUBLICATION - PROVIDED A MONTHLY NEWSPAPER WITH AGRICULTURE-RELATED INFORMATION TO THE MEMBERS. CIRCULATION TO THE MEMBERSHIP OF APPROXIMATELY 15,400.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71350
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PAULING
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BRACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD FRIEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WIESBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLYN FELTES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT VIEROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023500
IRS990/GainOrLossGrp/SecuritiesAmt08677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124950
IRS990/GrossReceiptsAmt0871297
IRS990/GrossRentsGrp/RealAmt089187
IRS990/GrossSalesOfInventoryAmt016207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05334
IRS990/InsuranceGrp/TotalAmt04572
IRS990/InvestmentIncomeGrp/ExclusionAmt055839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0294438
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01666422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01855296
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490636
IRS990/LandBldgEquipCostOrOtherBssAmt01157947
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116273
IRS990/LessRentalExpensesGrp/RealAmt058551
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0157549
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND REPRESENT AGRICULTURE THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMMING, TO ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS, WHILE PRESERVING OUR AGRICULTURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02543376
IRS990/NetAssetsOrFundBalancesEOYAmt02748615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032177
IRS990/NetIncomeOrLossGrp/ExclusionAmt01646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030636
IRS990/NetUnrelatedBusTxblIncmAmt086076
IRS990/NetUnrlzdGainsLossesInvstAmt094142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06325
IRS990/OfficeExpensesGrp/TotalAmt026429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08587
IRS990/OtherAssetsTotalGrp/EOYAmt07338
IRS990/OtherChangesInNetAssetsAmt0423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023501
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc3AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt017111
IRS990/OtherExpensesGrp/TotalAmt144686
IRS990/OtherExpensesGrp/TotalAmt244012
IRS990/OtherExpensesGrp/TotalAmt329880
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114390
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114390
IRS990/OtherRevenueTotalAmt0114390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015585
IRS990/PensionPlanContributionsGrp/TotalAmt027717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08354
IRS990/PrincipalOfficerNm0WILLIAM PAULING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DUPAGE FARMER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014883
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12250
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1423
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL MEMBERSHIP ACTIVITIES - PROVIDED ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS AND PROMOTION - FARM PRODUCTS AND AGRICULTURAL PROMOTIONS FOR THE GENERAL MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016248
IRS990/PYGrantsAndSimilarPaidAmt010200
IRS990/PYInvestmentIncomeAmt077000
IRS990/PYOtherExpensesAmt0330335
IRS990/PYOtherRevenueAmt0406329
IRS990/PYProgramServiceRevenueAmt0193742
IRS990/PYRevenuesLessExpensesAmt095383
IRS990/PYSalariesCompEmpBnftPaidAmt0257401
IRS990/PYTotalExpensesAmt0597936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693319
IRS990/ReconcilationRevenueExpnssAmt0110674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt030636
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0255089
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0255089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858007
IRS990ScheduleD/EquipmentGrp/BookValueAmt011444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065511
IRS990ScheduleD/ExpensesNotReportedAmt058551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0846
IRS990ScheduleD/ExpensesSubtotalAmt0570392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094142
IRS990ScheduleD/OtherExpensesIncludedAmt058551
IRS990ScheduleD/OtherExpensesNotIncludedAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043344
IRS990ScheduleD/OtherRevenueAmt058551
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt067
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2137180
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3156902
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ST CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0152693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0423
IRS990ScheduleD/RevenueSubtotalAmt0681489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITY. 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 BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2014, 2015, 2016 AND 2017. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 58,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING REVENUE 423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 58,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSE 423. ADVERTISING REVENUE 423.
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/TotalBookValueLandBuildingsAmt0490636
IRS990ScheduleD/TotalBookValueSecuritiesAmt0294438
IRS990ScheduleD/TotalExpensesPerForm990Amt0571238
IRS990ScheduleD/TotalRevenuePerForm990Amt0681912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628943
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURAL-RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUPAGE COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0361011365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 SOUTH GARY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAROL STREAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 4: THE FARM BUREAU'S BYLAWS WERE AMENDED THIS YEAR TO INCLUDE NEW CLASSES OF MEMBERSHIP, PROFESSIONAL VOTING AND PROFESSIONAL NON-VOTING, TO ALLOW INDIVIDUALS THAT WORK IN AGRICULTURE THAT MAY NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN PRODUCTION OF AGRICULTURAL PRODUCTS TO SEEK MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 15,400 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2017. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VVARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGER'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/ExplanationTxt7GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING INCOME 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DUPAGE COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361011365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(3)(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 SOUTH GARY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAROL STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings