Civic Intelligence

Marshall-Putnam Farm Bureau

990 • Fiscal year 2017 • EIN 36-1436670

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

509 Front StreetHenry, IL 61537

(309) 364-2501

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

5.7%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$699,030

Up $35,388 (+5.3%) from 2016

Net Assets

Up

$678,025

Up $28,481 (+4.4%) from 2016

Liabilities

Up

$21,005

Up $6,907 (+49%) from 2016

Revenue

Up

$161,064

Up $8,714 (+5.7%) from 2016

Expenses

Down

$142,552

Down $5,426 (-3.7%) from 2016

Net Income

Up

$18,512

Up $14,140 (+323%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $664,868Liabilities 2014: $19,137Net Assets 2014: $645,7312014Assets 2015: $653,234Liabilities 2015: $15,561Net Assets 2015: $637,6732015Assets 2016: $663,642Liabilities 2016: $14,098Net Assets 2016: $649,5442016Assets 2017: $699,030Liabilities 2017: $21,005Net Assets 2017: $678,0252017Assets 2019: $745,178Liabilities 2019: $20,682Net Assets 2019: $724,4962019Assets 2020: $777,305Liabilities 2020: $20,845Net Assets 2020: $756,4602020Assets 2021: $839,142Liabilities 2021: $21,472Net Assets 2021: $817,6702021Assets 2022: $793,100Liabilities 2022: $25,157Net Assets 2022: $767,9432022Assets 2023: $819,938Liabilities 2023: $20,974Net Assets 2023: $798,9642023Assets 2024: $903,275Liabilities 2024: $18,979Net Assets 2024: $884,2962024Assets 2025: $989,563Liabilities 2025: $20,660Net Assets 2025: $968,9032025

Highlighted filing

2017

Assets$699,030
Liabilities$21,005
Net Assets$678,025

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $160,118Expenses 2014: $150,355Net Income 2014: $9,7632014Revenue 2015: $150,415Expenses 2015: $147,770Net Income 2015: $2,6452015Revenue 2016: $152,350Expenses 2016: $147,978Net Income 2016: $4,3722016Revenue 2017: $161,064Expenses 2017: $142,552Net Income 2017: $18,5122017Revenue 2019: $160,459Expenses 2019: $143,855Net Income 2019: $16,6042019Revenue 2020: $167,445Expenses 2020: $147,832Net Income 2020: $19,6132020Revenue 2021: $161,421Expenses 2021: $146,910Net Income 2021: $14,5112021Revenue 2022: $173,933Expenses 2022: $161,325Net Income 2022: $12,6082022Revenue 2023: $197,945Expenses 2023: $167,523Net Income 2023: $30,4222023Revenue 2024: $212,339Expenses 2024: $160,556Net Income 2024: $51,7832024Revenue 2025: $255,447Expenses 2025: $177,396Net Income 2025: $78,0512025

Highlighted filing

2017

Revenue$161,064
Expenses$142,552
Net Income$18,512
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$220,716
Mission and Program Overview

Mission

To enrich the quality of our farm families' lives and provide services for our membership.

To enrich the quality of our farm family's lives and provide services for our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,466$326,741▼ $4,725
Investments in Publicly Traded Securities$225,270$229,211▲ $3,941
Cash and Non-Interest-Bearing Accounts$66,645$84,641▲ $17,996
Savings and Temporary Cash Investments$21,566$35,240▲ $13,674
Accounts Receivable$12,397$14,752▲ $2,355
Investments Other Securities$3,940$4,741▲ $801
Prepaid Expenses and Deferred Charges$2,358$3,704▲ $1,346
Total Assets$663,642$699,030▲ $35,388
Liabilities
Accounts Payable and Accrued Expenses$11,126$17,951▲ $6,825
Deferred Revenue$2,972$3,054▲ $82
Total Liabilities$14,098$21,005▲ $6,907
Net Assets / Fund Balance
Unrestricted Net Assets$649,544$678,025▲ $28,481
Total Net Assets Fund Balance$649,544$678,025▲ $28,481
Total Liabilities and Net Assets / Fund Balance$663,642$699,030▲ $35,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,731$338,640$648,371
Equipment$1,281$48,010$49,291
Land$15,729-$15,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert FechtPresident
Nathan WebsterVice President
Barry StutzmanDirector
Brian BiagiDirector
Chauntelle Biagi-bruerDirector
Josh MerdianDirector
Laurie GlennDirector
Randy SalisburyDirector
Stu DurstDirector
Jonathan DowneySecretery
William CampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,622
Program Service Revenue
$987
Investment Income
$11,262
Other Revenue
$67,193
All Other Contributions
$30,847
Change in Net Assets
$18,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,615
Total Revenue per Audited Statements
$203,680
Total Revenue per Form 990
$161,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,411
Other Expenses$65,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,837
Pension Plan Contributions---$9,049
Fees for Services Accounting---$8,871
All Other Expenses---$7,880
Office Expenses---$7,310
Payroll Taxes---$5,013
Insurance---$4,172
Other Employee Benefits---$3,512
Depreciation Depletion---$3,452
Conferences and Meetings---$2,883
Occupancy---$2,780
Information Technology---$2,554
Other Expenses---$2,140
Travel---$302
Total Functional Expenses$0$0$0$142,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,199
Total Expenses per Form 990$142,552
Expenses per Audited Statements$142,535
Expenses Not Reported on Form 990$32,664
Expenses Not Reported on Financial Statements$17
Other Expense Adjustments$17
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
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 2,429 members for the year ending august 31, 2017.

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 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 mileage agreement. Mileage is paid at the standard irs rate.

Form 990, Part VI, Section C, Line 19

All of these document are available upon request, and there is also an annual meeting each year.

Filing and Contact Details

Filer

Filer Name
Marshall-putnam Farm Bureau
EIN
36-1436670
Phone
3093642501
Address
509 FRONT STREET, HENRY, IL 61537

Signing Officer

Name
Robert Fecht
Title
President
Phone
3093642501
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fecht
Formed
1920
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740, income taxes, requries 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 31 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:

Rent expenses 32,664. Miscellaneous non-taxable income -17.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSES 32,664.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous non-taxable income 17.

Raw XML AppendixShowing 400 of 425 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/BOYAmt011126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017951
IRS990/AccountsReceivableGrp/BOYAmt012397
IRS990/AccountsReceivableGrp/EOYAmt014752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF OUR FARM FAMILY'S LIVES AND PROVIDE SERVICES FOR OUR MEMBERSHIP.
IRS990/AllOtherContributionsAmt030847
IRS990/AllOtherExpensesGrp/TotalAmt07880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY MOODIE - MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03093642501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061537
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066645
IRS990/CashNonInterestBearingGrp/EOYAmt084641
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02883
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01725
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011262
IRS990/CYOtherExpensesAmt065141
IRS990/CYOtherRevenueAmt067193
IRS990/CYProgramServiceRevenueAmt0987
IRS990/CYRevenuesLessExpensesAmt018512
IRS990/CYSalariesCompEmpBnftPaidAmt077411
IRS990/CYTotalExpensesAmt0142552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161064
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02972
IRS990/DeferredRevenueGrp/EOYAmt03054
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03452
IRS990/Desc0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,429.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/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/PersonNm0ROBERT FECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5STU DURST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH MERDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAUNTELLE BIAGI-BRUER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN BIAGI
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETERY
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029768
IRS990/GrossReceiptsAmt0220716
IRS990/GrossRentsGrp/RealAmt046647
IRS990/GrossSalesOfInventoryAmt02244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02554
IRS990/InsuranceGrp/TotalAmt04172
IRS990/InvestmentIncomeGrp/ExclusionAmt06757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04741
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229211
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326741
IRS990/LandBldgEquipCostOrOtherBssAmt0713391
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025263
IRS990/LessRentalExpensesGrp/RealAmt032664
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050775
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF OUR FARM FAMILY'S LIVES AND PROVIDE SERVICES FOR OUR MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649544
IRS990/NetAssetsOrFundBalancesEOYAmt0678025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04505
IRS990/NetIncomeOrLossGrp/ExclusionAmt0519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0519
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013983
IRS990/NetUnrelatedBusTxblIncmAmt012039
IRS990/NetUnrlzdGainsLossesInvstAmt09968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02780
IRS990/OfficeExpensesGrp/TotalAmt07310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03512
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2JANITOR SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt013984
IRS990/OtherExpensesGrp/TotalAmt15408
IRS990/OtherExpensesGrp/TotalAmt23405
IRS990/OtherExpensesGrp/TotalAmt32140
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017021
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017021
IRS990/OtherRevenueTotalAmt017021
IRS990/OtherSalariesAndWagesGrp/TotalAmt059837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05013
IRS990/PensionPlanContributionsGrp/TotalAmt09049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
IRS990/PrincipalOfficerNm0ROBERT FECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0987
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,429.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/PYContributionsGrantsAmt031088
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08689
IRS990/PYOtherExpensesAmt068999
IRS990/PYOtherRevenueAmt060862
IRS990/PYProgramServiceRevenueAmt051711
IRS990/PYRevenuesLessExpensesAmt04372
IRS990/PYSalariesCompEmpBnftPaidAmt078979
IRS990/PYTotalExpensesAmt0147978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035670
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035240
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/BookValueAmt0309731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049291
IRS990ScheduleD/ExpensesNotReportedAmt032664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017
IRS990ScheduleD/ExpensesSubtotalAmt0142535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09968
IRS990ScheduleD/OtherExpensesIncludedAmt032664
IRS990ScheduleD/OtherExpensesNotIncludedAmt017
IRS990ScheduleD/OtherRevenueAmt032647
IRS990ScheduleD/RevenueNotReportedAmt042615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQURIES 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 31 2014, 2015, 2016 AND 2017. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES 32,664. MISCELLANEOUS NON-TAXABLE INCOME -17.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES 32,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS NON-TAXABLE INCOME 17.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326741
IRS990ScheduleD/TotalExpensesPerForm990Amt0142552
IRS990ScheduleD/TotalRevenuePerForm990Amt0161065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175199
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 2,429 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2017.
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 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 MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OF THESE DOCUMENT ARE AVAILABLE UPON REQUEST, AND THERE IS ALSO AN ANNUAL MEETING EACH YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663642
IRS990/TotalAssetsEOYAmt0699030
IRS990/TotalAssetsGrp/BOYAmt0663642
IRS990/TotalAssetsGrp/EOYAmt0699030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081622
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142552
IRS990/TotalGrossUBIAmt018008
IRS990/TotalLiabilitiesBOYAmt014098
IRS990/TotalLiabilitiesEOYAmt021005
IRS990/TotalLiabilitiesGrp/BOYAmt014098
IRS990/TotalLiabilitiesGrp/EOYAmt021005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018008
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0678025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 FRONT STREET
IRS990/USAddress/CityNm0HENRY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061537
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MPFARMBUREAU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093642501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL-PUTNAM FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0361436670
ReturnHeader/Filer/PhoneNum03093642501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings