Civic Intelligence

Kendall County Farm Bureau

990 • Fiscal year 2014 • EIN 36-1315900

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
111 East Van Emmon Street60560

(630) 553-7403

Siviq Scores

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

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

47th percentile

$575

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$289,007

No earlier filing loaded for comparison.

Net Assets

$247,266

No earlier filing loaded for comparison.

Liabilities

$41,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

$173,308

No earlier filing loaded for comparison.

Expenses

$161,452

No earlier filing loaded for comparison.

Net Income

$11,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $289,007Liabilities 2014: $41,741Net Assets 2014: $247,2662014Assets 2015: $288,594Liabilities 2015: $13,334Net Assets 2015: $275,2602015Assets 2016: $305,788Liabilities 2016: $22,555Net Assets 2016: $283,2332016Assets 2017: $312,262Liabilities 2017: $10,606Net Assets 2017: $301,6562017Assets 2018: $321,615Liabilities 2018: $11,101Net Assets 2018: $310,5142018

Highlighted filing

2014

Assets$289,007
Liabilities$41,741
Net Assets$247,266
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2014: $173,308Expenses 2014: $161,452Net Income 2014: $11,8562014Revenue 2015: $213,062Expenses 2015: $176,386Net Income 2015: $36,6762015Revenue 2016: $181,254Expenses 2016: $176,091Net Income 2016: $5,1632016Revenue 2017: $176,031Expenses 2017: $171,925Net Income 2017: $4,1062017Revenue 2018: $186,852Expenses 2018: $176,979Net Income 2018: $9,8732018

Highlighted filing

2014

Revenue$173,308
Expenses$161,452
Net Income$11,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$223,029
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
Cash and Non-Interest-Bearing Accounts$168,636$156,866▼ $11,770
Savings and Temporary Cash Investments$74,996$83,647▲ $8,651
Land, Buildings, and Equipment, Net$29,645$34,692▲ $5,047
Accounts Receivable$8,331$8,225▼ $106
Prepaid Expenses and Deferred Charges$2,941$5,232▲ $2,291
Investments Other Securities$344$345▲ $1
Total Assets$284,893$289,007▲ $4,114
Liabilities
Deferred Revenue$29,973$30,080▲ $107
Accounts Payable and Accrued Expenses$20,753$11,661▼ $9,092
Total Liabilities$50,726$41,741▼ $8,985
Net Assets / Fund Balance
Unrestricted Net Assets$234,167$247,266▲ $13,099
Total Net Assets Fund Balance$234,167$247,266▲ $13,099
Total Liabilities and Net Assets / Fund Balance$284,893$289,007▲ $4,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,761$120,757$146,518
Equipment$1,692$35,231$36,923
Land$7,239-$7,239
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Wes Morris JrPresident$575$575

Board Members and Trustees

NameTitle
Bill WykesVice-president
David WheelerDirector
Jake CooperDirector
Jason BrummelDirector
Jim HopkinsDirector
Kurt SchobertDirector
Mike HomerdingDirector
Philip ThanepohnDirector
Randy RehbergDirector
Tod StewartDirector
Gary BrummelSecretary
Bob StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,243
Program Service Revenue
$5,111
Investment Income
$58,160
Other Revenue
$15,794
Change in Net Assets
$11,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,668
Revenue Not Reported on Financial Statements
$-26,360
Revenue Not Reported on Form 990
$1,243
Other Revenue Adjustments
$-26,360
Total Revenue per Audited Statements
$200,911
Total Revenue per Form 990
$173,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,962
Other Expenses$69,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,508
Pension Plan Contributions---$14,497
All Other Expenses---$10,273
Other Employee Benefits---$7,150
Office Expenses---$6,879
Payroll Taxes---$5,232
Fees for Services Accounting---$4,823
Occupancy---$4,054
Other Expenses---$3,331
Conferences and Meetings---$3,233
Insurance---$2,848
Travel---$2,387
Depreciation Depletion---$2,228
Current Officers, Directors, Trustees, and Key Employees---$575
Total Functional Expenses$0$0$0$161,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,812
Expenses per Audited Statements$161,452
Total Expenses per Form 990$161,452
Expenses Not Reported on Form 990$26,360
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
No
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

“There is a class of members”

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

“Members do have voting rights”

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

“Decisions are subject to the approval of members”

Form 990, Part VI, Section B, Line 11

“Return is reviewed by the board at meeting”

Form 990, Part VI, Section B, Line 12

“Conflicts are dealt with as they arise”

Form 990, Part VI, Section B, Line 15

“President is only officer paid - $575”

Form 990, Part VI, Section C, Line 18

“990 is made available upon request”

Form 990, Part VI, Section C, Line 19

“Conflicts dealt with as they arise”

Filing and Contact Details

Filer

EIN
36-1315900
Phone
6305537403

Signing Officer

Name
Dan Reedy
Title
Manager
Phone
6305537403
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reedy Cae
Formed
1920
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
Thomas M Husek
Phone
3095571200
Supplemental Narrative

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 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 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. Implementation of fasb asc 740 had no effect on the farm bureau's statement of financial position. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended september 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF RENTAL -26,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF RENTAL 26,360.”

Raw XML AppendixShowing 400 of 415 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/BOYAmt020753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011661
IRS990/AccountsReceivableGrp/BOYAmt08331
IRS990/AccountsReceivableGrp/EOYAmt08225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE
IRS990/AllOtherExpensesGrp/TotalAmt010273
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAN REEDY CAE
IRS990/BooksInCareOfDetail/PhoneNum06305537403
IRS990/BooksInCareOfDetail/USAddress/AddressLine10111 EAST VAN EMMON STREET
IRS990/BooksInCareOfDetail/USAddress/City0YORKVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168636
IRS990/CashNonInterestBearingGrp/EOYAmt0156866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0575
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03233
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058160
IRS990/CYOtherExpensesAmt069490
IRS990/CYOtherRevenueAmt015794
IRS990/CYProgramServiceRevenueAmt05111
IRS990/CYRevenuesLessExpensesAmt011856
IRS990/CYSalariesCompEmpBnftPaidAmt091962
IRS990/CYTotalExpensesAmt0161452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173308
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029973
IRS990/DeferredRevenueGrp/EOYAmt030080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02228
IRS990/Desc0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINSTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 3,285
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04823
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WES MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT SCHOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP THANEPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY REHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10TOD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE HOMERDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt023500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021834
IRS990/GrossReceiptsAmt0223029
IRS990/GrossRentsGrp/RealAmt019232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02848
IRS990/InvestmentIncomeGrp/ExclusionAmt059687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0345
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034692
IRS990/LandBldgEquipCostOrOtherBssAmt0190680
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023361
IRS990/LessRentalExpensesGrp/RealAmt026360
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070743
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/NetAssetsOrFundBalancesBOYAmt0234167
IRS990/NetAssetsOrFundBalancesEOYAmt0247266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7128
IRS990/NetUnrelatedBusTxblIncmAmt016056
IRS990/NetUnrlzdGainsLossesInvstAmt01243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04054
IRS990/OfficeExpensesGrp/TotalAmt06879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07150
IRS990/OtherExpensesGrp/Desc0ALLOCATED MGMT SRVCS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt021424
IRS990/OtherExpensesGrp/TotalAmt14077
IRS990/OtherExpensesGrp/TotalAmt23933
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMPENSATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022922
IRS990/OtherRevenueTotalAmt022922
IRS990/OtherSalariesAndWagesGrp/TotalAmt064508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05232
IRS990/PensionPlanContributionsGrp/TotalAmt014497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0DAN REEDY CAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05111
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05370
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS THE MEMBERS. PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089692
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071848
IRS990/PYOtherExpensesAmt087766
IRS990/PYOtherRevenueAmt020886
IRS990/PYProgramServiceRevenueAmt012903
IRS990/PYRevenuesLessExpensesAmt0-1402
IRS990/PYSalariesCompEmpBnftPaidAmt0108965
IRS990/PYTotalExpensesAmt0196731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011856
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083647
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/BookValueAmt025761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146518
IRS990ScheduleD/EquipmentGrp/BookValueAmt01692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/ExpensesNotReportedAmt026360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01243
IRS990ScheduleD/OtherExpensesIncludedAmt026360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26360
IRS990ScheduleD/RevenueNotReportedAmt01243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26360
IRS990ScheduleD/RevenueSubtotalAmt0199668
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 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 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. IMPLEMENTATION OF FASB ASC 740 HAD NO EFFECT ON THE FARM BUREAU'S STATEMENT OF FINANCIAL POSITION. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2011, 2012, 2013 AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF RENTAL -26,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF RENTAL 26,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034692
IRS990ScheduleD/TotalExpensesPerForm990Amt0161452
IRS990ScheduleD/TotalRevenuePerForm990Amt0173308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS DO HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY THE BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE DEALT WITH AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT IS ONLY OFFICER PAID - $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICTS DEALT WITH AS THEY ARISE
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284893
IRS990/TotalAssetsEOYAmt0289007
IRS990/TotalAssetsGrp/BOYAmt0284893
IRS990/TotalAssetsGrp/EOYAmt0289007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094243
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161452
IRS990/TotalGrossUBIAmt028292
IRS990/TotalLiabilitiesBOYAmt050726
IRS990/TotalLiabilitiesEOYAmt041741
IRS990/TotalLiabilitiesGrp/BOYAmt050726
IRS990/TotalLiabilitiesGrp/EOYAmt041741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05111
IRS990/TotalReportableCompFromOrgAmt0575
IRS990/TotalRevenueGrp/ExclusionAmt050773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028292
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 EAST VAN EMMON STREET
IRS990/USAddress/City0YORKVILLE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060560
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305537403
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENDALL COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0361315900
ReturnHeader/Filer/PhoneNum06305537403
ReturnHeader/Filer/USAddress/AddressLine10111 EAST VAN EMMON STREET
ReturnHeader/Filer/USAddress/City0YORKVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,007
Liabilities
$41,741
Net assets
$247,266
Revenue
$173,308
Expenses
$161,452
Net income
$11,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$1.87$1.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$1.76$1.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.23$2.83$1.81$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$2.13$1.76$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.42$2.47$1.73$1.61$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits