Civic Intelligence

Mchenry County Farm Bureau

990 • Fiscal year 2016 • EIN 36-1456250

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

PO Box 1530Woodstock, IL 60098

(815) 338-1520

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$1,890

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,000,135

Down $3,838 (-0.4%) from 2015

Net Assets

Down

$951,610

Down $7,067 (-0.7%) from 2015

Liabilities

Up

$48,525

Up $3,229 (+7.1%) from 2015

Revenue

Down

$304,145

Down $2,467 (-0.8%) from 2015

Expenses

Up

$298,261

Up $9,963 (+3.5%) from 2015

Net Income

Down

$5,884

Down $12,430 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $984,505Liabilities 2014: $43,114Net Assets 2014: $941,3912014Assets 2015: $1,003,973Liabilities 2015: $45,296Net Assets 2015: $958,6772015Assets 2016: $1,000,135Liabilities 2016: $48,525Net Assets 2016: $951,6102016Assets 2017: $1,050,266Liabilities 2017: $46,809Net Assets 2017: $1,003,4572017Assets 2018: $1,080,809Liabilities 2018: $53,252Net Assets 2018: $1,027,5572018Assets 2019: $1,078,743Liabilities 2019: $47,507Net Assets 2019: $1,031,2362019Assets 2020: $1,107,405Liabilities 2020: $48,339Net Assets 2020: $1,059,0662020Assets 2021: $1,296,186Liabilities 2021: $49,489Net Assets 2021: $1,246,6972021Assets 2022: $1,229,098Liabilities 2022: $46,817Net Assets 2022: $1,182,2812022Assets 2023: $1,236,302Liabilities 2023: $34,434Net Assets 2023: $1,201,8682023Assets 2024: $1,421,285Liabilities 2024: $35,253Net Assets 2024: $1,386,0322024Assets 2025: $1,535,421Liabilities 2025: $33,725Net Assets 2025: $1,501,6962025

Highlighted filing

2016

Assets$1,000,135
Liabilities$48,525
Net Assets$951,610

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $301,121Expenses 2014: $290,304Net Income 2014: $10,8172014Revenue 2015: $306,612Expenses 2015: $288,298Net Income 2015: $18,3142015Revenue 2016: $304,145Expenses 2016: $298,261Net Income 2016: $5,8842016Revenue 2017: $316,221Expenses 2017: $289,499Net Income 2017: $26,7222017Revenue 2018: $316,982Expenses 2018: $308,412Net Income 2018: $8,5702018Revenue 2019: $305,025Expenses 2019: $298,937Net Income 2019: $6,0882019Revenue 2020: $300,150Expenses 2020: $302,086Net Income 2020: -$1,9362020Revenue 2021: $411,388Expenses 2021: $315,081Net Income 2021: $96,3072021Revenue 2022: $313,715Expenses 2022: $307,009Net Income 2022: $6,7062022Revenue 2023: $360,691Expenses 2023: $356,712Net Income 2023: $3,9792023Revenue 2024: $517,560Expenses 2024: $333,396Net Income 2024: $184,1642024Revenue 2025: $438,392Expenses 2025: $322,728Net Income 2025: $115,6642025

Highlighted filing

2016

Revenue$304,145
Expenses$298,261
Net Income$5,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$370,762
Mission and Program Overview

Mission

McHenry County Farm Bureau Serves as a clear and strong advocate in the community for agriculture and the family farmers.

Mchenry county farm bureau serves as a clear and strong advocate in the community for agriculture and the farm family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,461$641,316▲ $6,855
Cash and Non-Interest-Bearing Accounts$241,313$246,441▲ $5,128
Land, Buildings, and Equipment, Net$64,477$56,987▼ $7,490
Investments in Publicly Traded Securities$37,235$28,442▼ $8,793
Accounts Receivable$17,772$17,591▼ $181
Prepaid Expenses and Deferred Charges$7,745$8,336▲ $591
Inventories for Sale or Use$603$655▲ $52
Investments Other Securities$367$367→ $0
Total Assets$1,003,973$1,000,135▼ $3,838
Liabilities
Accounts Payable and Accrued Expenses$45,296$48,525▲ $3,229
Total Liabilities$45,296$48,525▲ $3,229
Net Assets / Fund Balance
Unrestricted Net Assets$958,677$951,610▼ $7,067
Total Net Assets Fund Balance$958,677$951,610▼ $7,067
Total Liabilities and Net Assets / Fund Balance$1,003,973$1,000,135▼ $3,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,077$273,063$324,140
Other Land Buildings$0$57,063$57,063
Equipment$2,632$24,223$26,855
Land$3,278-$3,278
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michele AavangDirector$1,890$1,890
Dan ZillerPresident$690$690
David PopenhagenDirector$90$90
John BartmanDirector$90$90
Brandon WaltersDirector$80$80
Grant NepermanDirector$80$80
Henry ZiererTreasurer$80$80
Pat FritzVice President$80$80
Anthony MartinDirector$70$70
Casey WatkinsDirector$70$70
Jason HoganDirector$60$60
Joe HenningDirector$60$60
Terry PetersonSecretary$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,348
Investment Income
$11,125
Other Revenue
$170,672
Change in Net Assets
$5,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,545
Revenue Not Reported on Financial Statements
$600
Revenue Not Reported on Form 990
$53,666
Other Revenue Adjustments
$600
Total Revenue per Audited Statements
$357,211
Total Revenue per Form 990
$304,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,330
Salaries, Compensation, and Employee Benefits$110,931
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,300
All Other Expenses---$34,913
Pension Plan Contributions---$15,650
Conferences and Meetings---$13,058
Grants to Domestic Orgs---$12,000
Payroll Taxes---$8,308
Other Expenses---$7,769
Other Employee Benefits---$6,183
Insurance---$5,963
Fees for Services Accounting---$5,415
Travel---$4,936
Information Technology---$4,638
Current Officers, Directors, Trustees, and Key Employees---$3,490
Occupancy---$3,047
Depreciation Depletion---$2,760
Office Expenses---$2,052
Advertising---$600
Total Functional Expenses$0$0$0$298,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,278
Total Expenses per Form 990$298,261
Expenses per Audited Statements$297,661
Expenses Not Reported on Form 990$66,617
Expenses Not Reported on Financial Statements$600
Other Expense Adjustments$600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisUrbana, IL501c3Ag Related Activities$12,000
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 9,558 members for the year ending on june 30, 2016. Only voting members can hold office.

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

Members have the authority to elect or appoint members of the governing body.

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

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

Form 990, Part VI, Section B, Line 11

Return will be reviewed by the board prior to filing.

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

The organization annually reviews the policy and is required to annually disclose interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Manager's contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.

Filing and Contact Details

Filer

Filer Name
Mchenry County Farm Bureau
EIN
36-1456250
Phone
8153381520
Address
PO BOX 1530, WOODSTOCK, IL 60098

Signing Officer

Name
Michele Aavang
Title
President
Phone
8153381520
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Aavang
Formed
1912
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
100

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 IX, Line 24E

Printing & publications 7,657. Real estate taxes 5,037. State income tax 4,291. Membership signs & calendars 4,221. Janitor services 4,058. Directors expenses 3,867. Repairs & maintenance 3,489. Postage & shipping 2,293.

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, 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 concultation 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 had been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended june 30, 2013, 2014, 2015 and 2016. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 66,617.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ADVERTISING INCOME 600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 66,617.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ADVERTISING EXPENSE 600.

Raw XML AppendixShowing 400 of 488 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/BOYAmt045296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048525
IRS990/AccountsReceivableGrp/BOYAmt017772
IRS990/AccountsReceivableGrp/EOYAmt017591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCHENRY COUNTY FARM BUREAU SERVES AS A CLEAR AND STRONG ADVOCATE IN THE COMMUNITY FOR AGRICULTURE AND THE FARM FAMILY.
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt034913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN VOLKERS - MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08153381520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1530
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241313
IRS990/CashNonInterestBearingGrp/EOYAmt0246441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03490
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt013058
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt011125
IRS990/CYOtherExpensesAmt0175330
IRS990/CYOtherRevenueAmt0170672
IRS990/CYProgramServiceRevenueAmt0122348
IRS990/CYRevenuesLessExpensesAmt05884
IRS990/CYSalariesCompEmpBnftPaidAmt0110931
IRS990/CYTotalExpensesAmt0298261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304145
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02760
IRS990/Desc0COMMUNICATION & PUBLICITY- EFFORTS TO COMMUNICATE OUR MESSAGE TO OUR MEMBERS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt051631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05415
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1280
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ZILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY ZIERER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT NEPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE AAVANG
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID POPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON WALTERS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370762
IRS990/GrossRentsGrp/RealAmt045010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04638
IRS990/InsuranceGrp/TotalAmt05963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0655
IRS990/InvestmentIncomeGrp/ExclusionAmt011125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0367
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028442
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056987
IRS990/LandBldgEquipCostOrOtherBssAmt0411336
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt066617
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCHENRY COUNTY FARM BUREAU SERVES AS A CLEAR AND STRONG ADVOCATE IN THE COMMUNITY FOR AGRICULTURE AND THE FAMILY FARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0958677
IRS990/NetAssetsOrFundBalancesEOYAmt0951610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21607
IRS990/NetUnrelatedBusTxblIncmAmt051124
IRS990/NetUnrlzdGainsLossesInvstAmt0-12951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03047
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06183
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt069887
IRS990/OtherExpensesGrp/TotalAmt112236
IRS990/OtherExpensesGrp/TotalAmt28056
IRS990/OtherExpensesGrp/TotalAmt37769
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065159
IRS990/OtherRevenueTotalAmt065159
IRS990/OtherSalariesAndWagesGrp/TotalAmt077300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08308
IRS990/PensionPlanContributionsGrp/TotalAmt015650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0MICHELE AAVANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2THE FARMERS NEWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES & PROGRAMS- EDUCATIONAL PROGRAMS AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017591
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY OF ILLINOIS EXTENSION- PROVIDE SUPPORT FOR 4-H YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt010229
IRS990/PYOtherExpensesAmt0172436
IRS990/PYOtherRevenueAmt0163141
IRS990/PYProgramServiceRevenueAmt0133242
IRS990/PYRevenuesLessExpensesAmt018314
IRS990/PYSalariesCompEmpBnftPaidAmt0103862
IRS990/PYTotalExpensesAmt0288298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306612
IRS990/ReconcilationRevenueExpnssAmt05884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-21607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0127120
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0127120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt051077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324140
IRS990ScheduleD/EquipmentGrp/BookValueAmt02632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026855
IRS990ScheduleD/ExpensesNotReportedAmt066617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0600
IRS990ScheduleD/ExpensesSubtotalAmt0297661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12951
IRS990ScheduleD/OtherExpensesIncludedAmt066617
IRS990ScheduleD/OtherExpensesNotIncludedAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057063
IRS990ScheduleD/OtherRevenueAmt066617
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0600
IRS990ScheduleD/RevenueNotReportedAmt053666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0600
IRS990ScheduleD/RevenueSubtotalAmt0303545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, 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 CONCULTATION 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 HAD BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013, 2014, 2015 AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 66,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 66,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSE 600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056987
IRS990ScheduleD/TotalExpensesPerForm990Amt0298261
IRS990ScheduleD/TotalRevenuePerForm990Amt0304145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 WEST GREGORY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 9,558 MEMBERS FOR THE YEAR ENDING ON JUNE 30, 2016. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & PUBLICATIONS 7,657. REAL ESTATE TAXES 5,037. STATE INCOME TAX 4,291. MEMBERSHIP SIGNS & CALENDARS 4,221. JANITOR SERVICES 4,058. DIRECTORS EXPENSES 3,867. REPAIRS & MAINTENANCE 3,489. POSTAGE & SHIPPING 2,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCHENRY COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311713699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STUDENT SCHOLARSHIPS AND AGRICULTURAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODSTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033926
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADDED SOLICTATION TO DUES NOTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO CHARGE FOR USE OF THE FARM BUR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings