Civic Intelligence

Lee County Farm Bureau

990 • Fiscal year 2017 • EIN 36-1374085

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$1,000

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$604,605

Up $13,475 (+2.3%) from 2016

Net Assets

Up

$588,081

Up $14,850 (+2.6%) from 2016

Liabilities

Down

$16,524

Down $1,375 (-7.7%) from 2016

Revenue

Up

$228,791

Up $9,177 (+4.2%) from 2016

Expenses

Down

$219,448

Down $10,659 (-4.6%) from 2016

Net Income

Up

$9,343

Up $19,836 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$604,605
Liabilities$16,524
Net Assets$588,081

Operations Trend

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

2017

Revenue$228,791
Expenses$219,448
Net Income$9,343
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$278,041
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$304,506$321,630▲ $17,124
Investments Other Securities$193,669$195,918▲ $2,249
Cash and Non-Interest-Bearing Accounts$36,068$30,668▼ $5,400
Land, Buildings, and Equipment, Net$24,620$23,675▼ $945
Accounts Receivable$14,813$16,085▲ $1,272
Prepaid Expenses and Deferred Charges$9,136$8,054▼ $1,082
Savings and Temporary Cash Investments$5,440$6,306▲ $866
Inventories for Sale or Use$2,878$2,269▼ $609
Total Assets$591,130$604,605▲ $13,475
Liabilities
Accounts Payable and Accrued Expenses$17,899$16,524▼ $1,375
Total Liabilities$17,899$16,524▼ $1,375
Net Assets / Fund Balance
Unrestricted Net Assets$573,231$588,081▲ $14,850
Total Net Assets Fund Balance$573,231$588,081▲ $14,850
Total Liabilities and Net Assets / Fund Balance$591,130$604,605▲ $13,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635$199,773$202,408
Equipment$10,993$18,565$29,558
Land$9,484-$9,484
Other Land Buildings$563$1,584$2,147
Other Securities$287--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Don MeyerPresident$1,000$1,000
Adam HenkelDirector$200$200
Mike MeadSecretary$200$200
Allyn BuhrowTreasurer$175$175
Kyle SheafferDirector$150$150
Leonard SheafferDirector$150$150
Ryan AppelquistDirector$125$125
Jason BonnellDirector$100$100
Jeff PfeifferDirector$100$100
Mike MeuselDirector$100$100
Shane HusseyDirector$100$100
David GormanVice-president$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$56,546
Program Service Revenue
$912
Investment Income
$17,776
Other Revenue
$153,557
All Other Contributions
$9,624
Change in Net Assets
$9,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,505
Total Revenue per Audited Statements
$251,296
Total Revenue per Form 990
$228,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,246
Other Expenses$99,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,570
Pension Plan Contributions---$20,917
All Other Expenses---$13,519
Fees for Services Accounting---$8,656
Office Expenses---$8,040
Payroll Taxes---$6,589
Other Expenses---$4,650
Insurance---$4,286
Information Technology---$4,257
Occupancy---$4,242
Other Employee Benefits---$3,695
Current Officers, Directors, Trustees, and Key Employees---$2,475
Depreciation Depletion---$2,384
Conferences and Meetings---$1,853
Travel---$1,379
Total Functional Expenses$0$0$0$219,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,446
Expenses per Audited Statements$219,448
Total Expenses per Form 990$219,448
Expenses Not Reported on Form 990$16,998
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
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

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 2,166 members for the year ending august 31, 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

Various governing decisions of the organization are subject to approval by the members.

Form 990, Part VI, Section B, Line 11B

Return will be reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews the policy and is required to annually disclose interests that could give rise to 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
2017-11-30
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
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

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 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 16,998.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 16,998.

Raw XML AppendixShowing 400 of 492 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/BOYAmt017899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016524
IRS990/AccountsReceivableGrp/BOYAmt014813
IRS990/AccountsReceivableGrp/EOYAmt016085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt09624
IRS990/AllOtherExpensesGrp/TotalAmt013519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANELLE BURRS
IRS990/BooksInCareOfDetail/PhoneNum08158573531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 SOUTH EAST AVENUE PO BOX 198
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMBOY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036068
IRS990/CashNonInterestBearingGrp/EOYAmt030668
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017776
IRS990/CYOtherExpensesAmt099202
IRS990/CYOtherRevenueAmt0153557
IRS990/CYProgramServiceRevenueAmt0912
IRS990/CYRevenuesLessExpensesAmt09343
IRS990/CYSalariesCompEmpBnftPaidAmt0120246
IRS990/CYTotalExpensesAmt0219448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228791
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02384
IRS990/Desc0GENERAL MEMBERSHIP ACTIVITIES- TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,166.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08656
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11150
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYN BUHROW
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN APPELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MEUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD SHEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE SHEAFFER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0195
IRS990/GainOrLossGrp/SecuritiesAmt05912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0195
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037379
IRS990/GrossReceiptsAmt0278041
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GrossSalesOfInventoryAmt01358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04257
IRS990/InsuranceGrp/TotalAmt04286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02269
IRS990/InvestmentIncomeGrp/ExclusionAmt011669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195918
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321630
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023675
IRS990/LandBldgEquipCostOrOtherBssAmt0243597
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031467
IRS990/LessRentalExpensesGrp/RealAmt016998
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046922
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0573231
IRS990/NetAssetsOrFundBalancesEOYAmt0588081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0573
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7098
IRS990/NetUnrelatedBusTxblIncmAmt039605
IRS990/NetUnrlzdGainsLossesInvstAmt05507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04242
IRS990/OfficeExpensesGrp/TotalAmt08040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03695
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/TotalAmt06491
IRS990/OtherExpensesGrp/TotalAmt127824
IRS990/OtherExpensesGrp/TotalAmt211621
IRS990/OtherExpensesGrp/TotalAmt34650
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0109556
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11020
IRS990/OtherRevenueTotalAmt0110576
IRS990/OtherSalariesAndWagesGrp/TotalAmt086570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06589
IRS990/PensionPlanContributionsGrp/TotalAmt020917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08054
IRS990/PrincipalOfficerNm0DON MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0732
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
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 2,166. 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/PYContributionsGrantsAmt09000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022177
IRS990/PYOtherExpensesAmt0109311
IRS990/PYOtherRevenueAmt0144607
IRS990/PYProgramServiceRevenueAmt043830
IRS990/PYRevenuesLessExpensesAmt0-10493
IRS990/PYSalariesCompEmpBnftPaidAmt0120796
IRS990/PYTotalExpensesAmt0230107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219614
IRS990/ReconcilationRevenueExpnssAmt09343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-7098
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt049506
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt049506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06306
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/BookValueAmt02635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202408
IRS990ScheduleD/EquipmentGrp/BookValueAmt010993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029558
IRS990ScheduleD/ExpensesNotReportedAmt016998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05507
IRS990ScheduleD/OtherExpensesIncludedAmt016998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02147
IRS990ScheduleD/OtherRevenueAmt016998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195581
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/RevenueNotReportedAmt022505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228791
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 2014, 2015, 2016 AND 2017. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 16,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 16,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023675
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195918
IRS990ScheduleD/TotalExpensesPerForm990Amt0219448
IRS990ScheduleD/TotalRevenuePerForm990Amt0228791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 2,166 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2017. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS 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 CONFLICTS.
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/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 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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037 SOUTH EAST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMBOY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SOLICITATION NOTICE ADDED TO DUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FREE USE OF FACILITIES AND EQUIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NO CHARGE FOR USE OF EMPLOYEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings