Civic Intelligence

Dupage County Farm Bureau

990 • Fiscal year 2023 • EIN 36-1011365

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 25, 2024

Organization ProfileWWW.DCFB.ORG

View Organization Page

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$103,399

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,237,097

Up $152,814 (+5.0%) from 2022

Net Assets

Up

$3,164,182

Up $141,553 (+4.7%) from 2022

Liabilities

Up

$72,915

Up $11,261 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$691,200

Down $45,319 (-6.2%) from 2022

Expenses

Up

$664,714

Up $54,171 (+8.9%) from 2022

Net Income

Down

$26,486

Down $99,490 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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: $3,022,6292022Assets 2023: $3,237,097Liabilities 2023: $72,915Net Assets 2023: $3,164,1822023

Highlighted filing

2023

Assets$3,237,097
Liabilities$72,915
Net Assets$3,164,182
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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 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: $125,9762022Revenue 2023: $691,200Expenses 2023: $664,714Net Income 2023: $26,4862023

Highlighted filing

2023

Revenue$691,200
Expenses$664,714
Net Income$26,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$1,027,223
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$2,283,594$2,490,453▲ $206,859
Land, Buildings, and Equipment, Net$373,526$327,770▼ $45,756
Investments Other Securities$228,087$233,729▲ $5,642
Cash and Non-Interest-Bearing Accounts$129,696$120,888▼ $8,808
Accounts Receivable$49,271$45,137▼ $4,134
Prepaid Expenses and Deferred Charges$12,162$9,638▼ $2,524
Total Assets$3,084,283$3,237,097▲ $152,814
Other Assets Total$7,947$9,482▲ $1,535
Liabilities
Accounts Payable and Accrued Expenses$53,468$62,982▲ $9,514
Deferred Revenue$7,527$7,358▼ $169
Other Liabilities$659$2,575▲ $1,916
Total Liabilities$61,654$72,915▲ $11,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,022,629$3,164,182▲ $141,553
Total Net Assets Fund Balance$3,022,629$3,164,182▲ $141,553
Total Liabilities and Net Assets / Fund Balance$3,084,283$3,237,097▲ $152,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,515$743,983$886,498
Land$132,215-$132,215
Leasehold Improvements$47,524$55,780$103,304
Other Land Buildings$5,516$47,083$52,599
Equipment$0$50,649$50,649
Other Securities$3,402--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara NortonManagerFT$103,399$103,399
Sam LillyVice-president-$1,800$1,800
William PaulingPresident-$1,800$1,800
Robert BrackmannDirector-$1,650$1,650
Robert VierowSecretary-$1,500$1,500
Ronald FriedersTreasurer-$1,500$1,500
John StottsDirector-$1,350$1,350
Thomas WiesbrockDirector-$1,350$1,350
Anne KershawDirector-$1,050$1,050
Brian ClementDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$141,028
Program Service Revenue
$7,536
Investment Income
$119,808
Other Revenue
$422,828
All Other Contributions
$10,492
Change in Net Assets
$26,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,026
Revenue Not Reported on Financial Statements
$10,174
Revenue Not Reported on Form 990
$183,915
Other Revenue Adjustments
$121
Total Revenue per Audited Statements
$864,941
Total Revenue per Form 990
$691,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,666
Salaries, Compensation, and Employee Benefits$274,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$126,414
Other Salaries and Wages---$80,270
Other Expenses---$50,371
All Other Expenses---$48,615
Fees for Services Accounting---$38,534
Conferences and Meetings---$31,350
Office Expenses---$29,312
Depreciation Depletion---$28,367
Other Employee Benefits---$27,554
Pension Plan Contributions---$22,537
Payroll Taxes---$17,273
Fees for Service Investment Mgmnt Fees---$10,053
Information Technology---$7,813
Insurance---$6,532
Occupancy---$4,784
Travel---$3,872
Total Functional Expenses$0$0$0$664,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,388
Total Expenses per Form 990$664,714
Expenses per Audited Statements$654,540
Expenses Not Reported on Form 990$68,848
Expenses Not Reported on Financial Statements$10,174
Other Expense Adjustments$121
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes Payable$2,575
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
No
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 12,864 members for the year ending on september 30, 2022. 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

“It is the duty of each officer and director to disclose to the board of directors of the bureau any conflicts of interest of which they are aware, including conflicts involving other officers or directors subject to this policy. Such disclosure is to be made before the board of directors discusses the issue, matter or transaction to which the possible conflict applies. Upon such disclosure, the board may take such further action it deems appropriate or as required by law. Such action could include requiring the director or officer to recuse himself or herself from deliberations, voting, decision-making or other participation with respect to the matter. Each director and officer must acknowledge agreement on a signed copy of the policy.”

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
2024-01-25
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
4
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 13,275. Repairs & maintenance 11,183. State income tax 9,493. Real estate taxes 5,088. Janitor service 5,023. Director expenses 4,341. Membership acquisition 212.”

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:

“The farm bureau has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code (irc) section 501 (a) as an organization described in irc section 501(c)(5). In accordance with section 511 of the irc, the farm bureau is liable for income taxes on any unrelated business net income the organization may have. The farm bureau's taxable income is derived from the commercial department and income from services provided to insurance companies. The supplementary information is provided to support allocation of expenses to the taxable income. As a result, federal tax form 990-t and state of illinois tax form il 990-t were filed, and any income taxes due are reflected in these financial statements. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended september 30, 2020, 2021, 2022, and 2023. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 68,848.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADVERTISING INCOME 121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 68,848.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADVERTISING INCOME 121.”

Raw XML AppendixShowing 400 of 523 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07947
IRS990/OtherAssetsTotalGrp/EOYAmt09482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027554
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt022840
IRS990/OtherExpensesGrp/TotalAmt155454
IRS990/OtherExpensesGrp/TotalAmt252769
IRS990/OtherExpensesGrp/TotalAmt350371
IRS990/OtherLiabilitiesGrp/BOYAmt0659
IRS990/OtherLiabilitiesGrp/EOYAmt02575
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1455000
IRS990/OtherRevenueMiscGrp/BusinessCd2513120
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2PERIODICALS ADVERTISIN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0122609
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2121
IRS990/OtherRevenueTotalAmt0123080
IRS990/OtherSalariesAndWagesGrp/TotalAmt080270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017273
IRS990/PensionPlanContributionsGrp/TotalAmt022537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09638
IRS990/PrincipalOfficerNm0WILLIAM PAULING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOIL TESTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522
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/PYContributionsGrantsAmt0147187
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089612
IRS990/PYOtherExpensesAmt0341869
IRS990/PYOtherRevenueAmt0394761
IRS990/PYProgramServiceRevenueAmt0104959
IRS990/PYRevenuesLessExpensesAmt0125976
IRS990/PYSalariesCompEmpBnftPaidAmt0268674
IRS990/PYTotalExpensesAmt0610543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736519
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021586
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0276122
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0276122
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886498
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050649
IRS990ScheduleD/ExpensesNotReportedAmt068848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010174
IRS990ScheduleD/ExpensesSubtotalAmt0654540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010053
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010053
IRS990ScheduleD/LandGrp/BookValueAmt0132215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115067
IRS990ScheduleD/OtherExpensesIncludedAmt068848
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt068848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3187348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ST CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt0183915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010174
IRS990ScheduleD/RevenueSubtotalAmt0681026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FARM BUREAU HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(5). IN ACCORDANCE WITH SECTION 511 OF THE IRC, THE FARM BUREAU IS LIABLE FOR INCOME TAXES ON ANY UNRELATED BUSINESS NET INCOME THE ORGANIZATION MAY HAVE. THE FARM BUREAU'S TAXABLE INCOME IS DERIVED FROM THE COMMERCIAL DEPARTMENT AND INCOME FROM SERVICES PROVIDED TO INSURANCE COMPANIES. THE SUPPLEMENTARY INFORMATION IS PROVIDED TO SUPPORT ALLOCATION OF EXPENSES TO THE TAXABLE INCOME. AS A RESULT, FEDERAL TAX FORM 990-T AND STATE OF ILLINOIS TAX FORM IL 990-T WERE FILED, AND ANY INCOME TAXES DUE ARE REFLECTED IN THESE FINANCIAL STATEMENTS. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2020, 2021, 2022, AND 2023. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 68,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 68,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 121.
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/TotalBookValueLandBuildingsAmt0327770
IRS990ScheduleD/TotalBookValueSecuritiesAmt0233729
IRS990ScheduleD/TotalExpensesPerForm990Amt0664714
IRS990ScheduleD/TotalLiabilityAmt02575
IRS990ScheduleD/TotalRevenuePerForm990Amt0691200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 12,864 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2022. 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/ExplanationTxt4IT IS THE DUTY OF EACH OFFICER AND DIRECTOR TO DISCLOSE TO THE BOARD OF DIRECTORS OF THE BUREAU ANY CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE, INCLUDING CONFLICTS INVOLVING OTHER OFFICERS OR DIRECTORS SUBJECT TO THIS POLICY. SUCH DISCLOSURE IS TO BE MADE BEFORE THE BOARD OF DIRECTORS DISCUSSES THE ISSUE, MATTER OR TRANSACTION TO WHICH THE POSSIBLE CONFLICT APPLIES. UPON SUCH DISCLOSURE, THE BOARD MAY TAKE SUCH FURTHER ACTION IT DEEMS APPROPRIATE OR AS REQUIRED BY LAW. SUCH ACTION COULD INCLUDE REQUIRING THE DIRECTOR OR OFFICER TO RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS, VOTING, DECISION-MAKING OR OTHER PARTICIPATION WITH RESPECT TO THE MATTER. EACH DIRECTOR AND OFFICER MUST ACKNOWLEDGE AGREEMENT ON A SIGNED COPY OF THE POLICY.
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 13,275. REPAIRS & MAINTENANCE 11,183. STATE INCOME TAX 9,493. REAL ESTATE TAXES 5,088. JANITOR SERVICE 5,023. DIRECTOR EXPENSES 4,341. MEMBERSHIP ACQUISITION 212.
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DUPAGE COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE COUNTY FARM BUREAU FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,097
Liabilities
$72,915
Net assets
$3,164,182
Revenue
$691,200
Expenses
$664,714
Net income
$26,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.16$0.69$0.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.06$3.02$0.74$0.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.09$3.39$0.65$0.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.09$0.66$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.54$0.69$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$0.64$0.70$0.06