Civic Intelligence

Lee County Farm Bureau

990 • Fiscal year 2015 • EIN 36-1374085

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.LEECFB.ORG
37 South East Avenue PO Box 198Amboy, IL 61310

(815) 857-3531

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$1,025

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

7.6%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$591,369

Down $17,890 (-2.9%) from 2014

Net Assets

Down

$575,101

Down $12,004 (-2.0%) from 2014

Liabilities

Down

$16,268

Down $5,886 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$245,623

Up $17,410 (+7.6%) from 2014

Expenses

Up

$241,128

Up $31,388 (+15%) from 2014

Net Income

Down

$4,495

Down $13,978 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2014: $609,259Liabilities 2014: $22,154Net Assets 2014: $587,1052014Assets 2015: $591,369Liabilities 2015: $16,268Net Assets 2015: $575,1012015Assets 2016: $591,130Liabilities 2016: $17,899Net Assets 2016: $573,2312016Assets 2017: $604,605Liabilities 2017: $16,524Net Assets 2017: $588,0812017Assets 2019: $609,011Liabilities 2019: $36,587Net Assets 2019: $572,4242019Assets 2020: $628,052Liabilities 2020: $28,451Net Assets 2020: $599,6012020Assets 2021: $692,684Liabilities 2021: $29,709Net Assets 2021: $662,9752021Assets 2022: $634,637Liabilities 2022: $38,849Net Assets 2022: $595,7882022Assets 2023: $693,776Liabilities 2023: $38,990Net Assets 2023: $654,7862023Assets 2024: $774,187Liabilities 2024: $21,577Net Assets 2024: $752,6102024

Highlighted filing

2015

Assets$591,369
Liabilities$16,268
Net Assets$575,101
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $228,213Expenses 2014: $209,740Net Income 2014: $18,4732014Revenue 2015: $245,623Expenses 2015: $241,128Net Income 2015: $4,4952015Revenue 2016: $219,614Expenses 2016: $230,107Net Income 2016: -$10,4932016Revenue 2017: $228,791Expenses 2017: $219,448Net Income 2017: $9,3432017Revenue 2019: $230,125Expenses 2019: $235,768Net Income 2019: -$5,6432019Revenue 2020: $246,040Expenses 2020: $220,780Net Income 2020: $25,2602020Revenue 2021: $270,148Expenses 2021: $237,176Net Income 2021: $32,9722021Revenue 2022: $323,019Expenses 2022: $274,790Net Income 2022: $48,2292022Revenue 2023: $289,187Expenses 2023: $242,266Net Income 2023: $46,9212023Revenue 2024: $297,366Expenses 2024: $236,516Net Income 2024: $60,8502024

Highlighted filing

2015

Revenue$245,623
Expenses$241,128
Net Income$4,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$307,116
Mission and Program Overview

Mission

To be a positive voice for agriculture through leadership and education to improve the quality of life and economic well-being of our members and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,291$286,545▼ $2,746
Investments Other Securities$337$191,449▲ $191,112
Cash and Non-Interest-Bearing Accounts$77,157$67,261▼ $9,896
Land, Buildings, and Equipment, Net$17,355$15,373▼ $1,982
Accounts Receivable$14,807$15,165▲ $358
Prepaid Expenses and Deferred Charges$8,146$6,665▼ $1,481
Savings and Temporary Cash Investments$196,048$5,521▼ $190,527
Inventories for Sale or Use$6,118$3,390▼ $2,728
Total Assets$609,259$591,369▼ $17,890
Liabilities
Accounts Payable and Accrued Expenses$12,154$16,268▲ $4,114
Deferred Revenue$10,000--
Total Liabilities$22,154$16,268▼ $5,886
Net Assets / Fund Balance
Unrestricted Net Assets$587,105$575,101▼ $12,004
Total Net Assets Fund Balance$587,105$575,101▼ $12,004
Total Liabilities and Net Assets / Fund Balance$609,259$591,369▼ $17,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,474$198,934$202,408
Equipment$2,415$23,694$26,109
Land$9,484-$9,484
Other Securities$287--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Don MeyerPresident$1,025$1,025
Adam HenkelDirector$225$225
Joshua KantDirector$225$225
Leonard SheafferDirector$200$200
Mike MeuselDirector$200$200
Peter PrattSecretary$200$200
Ryan AppelquistDirector$200$200
Allyn BuhrowTreasurer$175$175
David GormanVice-president$175$175
Mike MeadDirector$175$175
Brian GonnermanDirector$125$125
Jason BonnellDirector$100$100
James SheafferDirector$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$25,765
Program Service Revenue
$52,290
Investment Income
$17,810
Other Revenue
$149,758
All Other Contributions
$25,765
Change in Net Assets
$4,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,572
Total Revenue per Audited Statements
$248,195
Total Revenue per Form 990
$245,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,364
Salaries, Compensation, and Employee Benefits$114,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,422
Pension Plan Contributions---$20,846
All Other Expenses---$16,466
Office Expenses---$12,433
Fees for Services Accounting---$7,206
Other Expenses---$7,062
Payroll Taxes---$6,135
Occupancy---$3,628
Insurance---$3,496
Information Technology---$3,474
Other Employee Benefits---$3,286
Current Officers, Directors, Trustees, and Key Employees---$3,075
Conferences and Meetings---$2,614
Travel---$2,552
Depreciation Depletion---$2,262
Total Functional Expenses$0$0$0$241,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,199
Expenses per Audited Statements$241,128
Total Expenses per Form 990$241,128
Expenses Not Reported on Form 990$19,071
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 2,163 members for the year ending august 31, 2015. 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 11

“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 conflicts.”

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.”

FORM 990, PART VI, LINE 2C:

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

Filing and Contact Details

Filer

Filer Name
Lee County Farm Bureau
EIN
36-1374085
Phone
8158573531
Address
37 SOUTH EAST AVENUE PO BOX 198, AMBOY, IL 61310

Signing Officer

Name
Don Meyer
Title
President
Phone
8158573531
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Meyer
Formed
1921
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State income tax 4,198. Director expenses 2,666. Printing and publications 2,478. Miscellaneous 2,467. Janitor service 1,973. Membership acquisition 1,810. Repairs and maintenance 841. Real estate taxes 33.”

Financial Statement Notes

PART X, LINE 2:

“Part x- 48 footnote 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 wiht 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 august 2012, 2013, 2014 and 2015. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 19,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 19,071.”

Raw XML AppendixShowing 400 of 508 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/NetUnrelatedBusTxblIncmAmt046172
IRS990/NetUnrlzdGainsLossesInvstAmt0-16499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03628
IRS990/OfficeExpensesGrp/TotalAmt012433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03286
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2AG IN THE CLASSROOM
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt026807
IRS990/OtherExpensesGrp/TotalAmt123809
IRS990/OtherExpensesGrp/TotalAmt214555
IRS990/OtherExpensesGrp/TotalAmt37062
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSITION OF
IRS990/OtherRevenueMiscGrp/Desc2BAIL BOND INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0112940
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12
IRS990/OtherRevenueTotalAmt0112972
IRS990/OtherSalariesAndWagesGrp/TotalAmt081422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06135
IRS990/PensionPlanContributionsGrp/TotalAmt020846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06665
IRS990/PrincipalOfficerNm0DON MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PLAT BOOK
IRS990/ProgramServiceRevenueGrp/Desc2AG IN THE CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04480
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11045
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4291
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION- TO PROVIDE EDUCATIONAL INFORMATION TO BOTH THE MEMBERSHIP AND NON-FARM PUBLIC BY DISSEMINATING INFORMATION THROUGH THE CFB QUARTERLY PUBLICATION, CFB WEBSITE, E-NEWSLETTERS, SOCIAL MEDIA, AND THROUGH LOCAL MEDIA OUTLETS. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2163. PLAT BOOK SALES- TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES- ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09355
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023062
IRS990/PYOtherExpensesAmt096625
IRS990/PYOtherRevenueAmt0142770
IRS990/PYProgramServiceRevenueAmt053026
IRS990/PYRevenuesLessExpensesAmt018473
IRS990/PYSalariesCompEmpBnftPaidAmt0113115
IRS990/PYTotalExpensesAmt0209740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228213
IRS990/ReconcilationRevenueExpnssAmt04495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-10431
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047554
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05521
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/BookValueAmt03474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202408
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026109
IRS990ScheduleD/ExpensesNotReportedAmt019071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16499
IRS990ScheduleD/OtherExpensesIncludedAmt019071
IRS990ScheduleD/OtherRevenueAmt019071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0191112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COPPERATIVE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIP INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt02572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X- 48 FOOTNOTE 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 WIHT 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 AUGUST 2012, 2013, 2014 AND 2015. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 19,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 19,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015373
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191449
IRS990ScheduleD/TotalExpensesPerForm990Amt0241128
IRS990ScheduleD/TotalRevenuePerForm990Amt0245623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 2,163 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2015. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
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/ExplanationTxt7STATE INCOME TAX 4,198. DIRECTOR EXPENSES 2,666. PRINTING AND PUBLICATIONS 2,478. MISCELLANEOUS 2,467. JANITOR SERVICE 1,973. MEMBERSHIP ACQUISITION 1,810. REPAIRS AND MAINTENANCE 841. REAL ESTATE TAXES 33.
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 11
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 VI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEE COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEE COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363885319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(3)(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,369
Liabilities
$16,268
Net assets
$575,101
Revenue
$245,623
Expenses
$241,128
Net income
$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.22$7.53$2.97$2.37$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.39$6.55$2.89$2.42$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.39$5.96$3.23$2.75$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.63$2.70$2.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.28$6.00$2.46$2.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.37$5.72$2.30$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.17$5.88$2.29$2.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.18$5.73$2.20$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.16$5.75$2.46$2.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.87$2.28$2.10$0.18