Civic Intelligence

Lee County Farm Bureau

990 • Fiscal year 2023 • EIN 36-1374085

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 04, 2023

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

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$48,691

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$693,776

Up $59,139 (+9.3%) from 2022

Net Assets

Up

$654,786

Up $58,998 (+9.9%) from 2022

Liabilities

Up

$38,990

Up $141 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Down

$289,187

Down $33,832 (-10%) from 2022

Expenses

Down

$242,266

Down $32,524 (-12%) from 2022

Net Income

Down

$46,921

Down $1,308 (-2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$693,776
Liabilities$38,990
Net Assets$654,786
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$289,187
Expenses$242,266
Net Income$46,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$409,841
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$442,977$404,700▼ $38,277
Savings and Temporary Cash Investments$11,299$107,591▲ $96,292
Land, Buildings, and Equipment, Net$92,426$93,234▲ $808
Cash and Non-Interest-Bearing Accounts$56,552$55,963▼ $589
Accounts Receivable$21,908$19,973▼ $1,935
Prepaid Expenses and Deferred Charges$8,581$10,195▲ $1,614
Inventories for Sale or Use$554$1,853▲ $1,299
Investments Other Securities$340$267▼ $73
Total Assets$634,637$693,776▲ $59,139
Liabilities
Accounts Payable and Accrued Expenses$38,516$38,657▲ $141
Deferred Revenue$333$333→ $0
Total Liabilities$38,849$38,990▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,788$654,786▲ $58,998
Total Net Assets Fund Balance$595,788$654,786▲ $58,998
Total Liabilities and Net Assets / Fund Balance$634,637$693,776▲ $59,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,435$73,080$154,515
Equipment$2,315$14,319$16,634
Land$9,484-$9,484
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danelle BurrsManagerFT$48,691-$48,691
Adam HenkelPresident-$800$150$950
Kyle SheafferSecretary--$200$200
Allyn BuhrowTreasurer--$175$175
David GormanVice-president--$175$175
Tyler BurkeDirector--$175$175
Leonard SheafferDirector--$150$150
Matt SchoenholzDirector--$150$150
Jeff PfeifferTreasurer--$125$125
Shane HusseyDirector--$125$125
Emily PrattDirector--$100$100
Luke WelchDirector--$75$75
Mike MeuselDirector--$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$60,450
Program Service Revenue
$26,521
Investment Income
$10,574
Other Revenue
$191,642
All Other Contributions
$14,820
Change in Net Assets
$46,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,781
Revenue Not Reported on Financial Statements
$3,406
Revenue Not Reported on Form 990
$36,926
Total Revenue per Audited Statements
$322,707
Total Revenue per Form 990
$289,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,273
Salaries, Compensation, and Employee Benefits$87,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,574
All Other Expenses---$14,279
Other Expenses---$12,019
Pension Plan Contributions---$10,207
Fees for Services Accounting---$8,515
Office Expenses---$7,727
Occupancy---$7,106
Other Employee Benefits---$6,103
Information Technology---$5,649
Payroll Taxes---$4,634
Insurance---$4,363
Depreciation Depletion---$3,822
Fees for Service Investment Mgmnt Fees---$3,406
Conferences and Meetings---$3,028
Current Officers, Directors, Trustees, and Key Employees---$2,475
Travel---$1,993
Total Functional Expenses$0$0$0$242,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,709
Total Expenses per Form 990$242,266
Expenses per Audited Statements$238,860
Expenses Not Reported on Form 990$24,849
Expenses Not Reported on Financial Statements$3,406
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 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 2,085 members for the year ending august 31, 2023. 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 bureau requires each officer and director to disclose to the board of directors 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 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. The bureau retains a signed copy of the policy for each director and requires each director to comply with documents that would govern any bureau-related transactions on an ongoing basis.”

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
Adam Henkel
Title
President
Phone
8158573531
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Henkel
Formed
1921
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitor service 3,598. Printing and publications 3,332. Membership acquisition 2,141. Repairs and maintenance 1,891. Director expenses 1,775. Miscellaneous 1,488. Real estate taxes 54.”

Financial Statement Notes

PART X, LINE 2:

“Part x- fin 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 with the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended august 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 24,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 24,849.”

Raw XML AppendixShowing 400 of 493 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/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/NetAssetsOrFundBalancesBOYAmt0595788
IRS990/NetAssetsOrFundBalancesEOYAmt0654786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18669
IRS990/NetUnrelatedBusTxblIncmAmt0114500
IRS990/NetUnrlzdGainsLossesInvstAmt012077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07106
IRS990/OfficeExpensesGrp/TotalAmt07727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06103
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt024046
IRS990/OtherExpensesGrp/TotalAmt136649
IRS990/OtherExpensesGrp/TotalAmt221671
IRS990/OtherExpensesGrp/TotalAmt312019
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1455000
IRS990/OtherRevenueMiscGrp/BusinessCd2455000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1LICENSE/ACTIVATOR FEES
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2200
IRS990/OtherRevenueTotalAmt0151295
IRS990/OtherSalariesAndWagesGrp/TotalAmt064574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04634
IRS990/PensionPlanContributionsGrp/TotalAmt010207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010195
IRS990/PrincipalOfficerNm0ADAM HENKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026521
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 2,085. 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/PYContributionsGrantsAmt059733
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056525
IRS990/PYOtherExpensesAmt0141448
IRS990/PYOtherRevenueAmt0198475
IRS990/PYProgramServiceRevenueAmt08286
IRS990/PYRevenuesLessExpensesAmt048229
IRS990/PYSalariesCompEmpBnftPaidAmt0133342
IRS990/PYTotalExpensesAmt0274790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323019
IRS990/ReconcilationRevenueExpnssAmt046921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-18669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt057894
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt057894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107591
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/BookValueAmt081435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154515
IRS990ScheduleD/EquipmentGrp/BookValueAmt02315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016634
IRS990ScheduleD/ExpensesNotReportedAmt024849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03406
IRS990ScheduleD/ExpensesSubtotalAmt0238860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03406
IRS990ScheduleD/LandGrp/BookValueAmt09484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012077
IRS990ScheduleD/OtherExpensesIncludedAmt024849
IRS990ScheduleD/OtherRevenueAmt024849
IRS990ScheduleD/RevenueNotReportedAmt036926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03406
IRS990ScheduleD/RevenueSubtotalAmt0285781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X- FIN 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 WITH THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED AUGUST 2020, 2021, 2022, AND 2023. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 24,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 24,849.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093234
IRS990ScheduleD/TotalExpensesPerForm990Amt0242266
IRS990ScheduleD/TotalRevenuePerForm990Amt0289187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 2,085 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2023. 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 BUREAU REQUIRES EACH OFFICER AND DIRECTOR TO DISCLOSE TO THE BOARD OF DIRECTORS 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 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. THE BUREAU RETAINS A SIGNED COPY OF THE POLICY FOR EACH DIRECTOR AND REQUIRES EACH DIRECTOR TO COMPLY WITH DOCUMENTS THAT WOULD GOVERN ANY BUREAU-RELATED TRANSACTIONS ON AN ONGOING BASIS.
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/ExplanationTxt7JANITOR SERVICE 3,598. PRINTING AND PUBLICATIONS 3,332. MEMBERSHIP ACQUISITION 2,141. REPAIRS AND MAINTENANCE 1,891. DIRECTOR EXPENSES 1,775. MISCELLANEOUS 1,488. REAL ESTATE TAXES 54.
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 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

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Filings

Displayed year

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

Open filing
Assets
$693,776
Liabilities
$38,990
Net assets
$654,786
Revenue
$289,187
Expenses
$242,266
Net income
$46,921
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