Civic Intelligence

Mchenry County Farm Bureau

990 • Fiscal year 2018 • EIN 36-1456250

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.MCHENRYCFB.COM
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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$2,365

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,080,809

Up $30,543 (+2.9%) from 2017

Net Assets

Up

$1,027,557

Up $24,100 (+2.4%) from 2017

Liabilities

Up

$53,252

Up $6,443 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$316,982

Up $761 (+0.2%) from 2017

Expenses

Up

$308,412

Up $18,913 (+6.5%) from 2017

Net Income

Down

$8,570

Down $18,152 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$1,080,809
Liabilities$53,252
Net Assets$1,027,557
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$316,982
Expenses$308,412
Net Income$8,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$411,669
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$652,744$667,930▲ $15,186
Cash and Non-Interest-Bearing Accounts$230,414$236,244▲ $5,830
Land, Buildings, and Equipment, Net$96,696$91,383▼ $5,313
Investments in Publicly Traded Securities$41,713$55,960▲ $14,247
Accounts Receivable$20,102$19,956▼ $146
Prepaid Expenses and Deferred Charges$7,532$8,439▲ $907
Inventories for Sale or Use$698$551▼ $147
Investments Other Securities$367$346▼ $21
Total Assets$1,050,266$1,080,809▲ $30,543
Liabilities
Accounts Payable and Accrued Expenses$46,809$53,252▲ $6,443
Total Liabilities$46,809$53,252▲ $6,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,457$1,027,557▲ $24,100
Total Net Assets Fund Balance$1,003,457$1,027,557▲ $24,100
Total Liabilities and Net Assets / Fund Balance$1,050,266$1,080,809▲ $30,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,618$291,050$335,668
Equipment$40,429$58,379$98,808
Land$3,278-$3,278
Other Land Buildings$3,058-$3,058
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Dan ZillerPresident$2,365$2,365
Henry ZiererTreasurer$90$90
Audrey DavisDirector$80$80
Bruce MeierDirector$80$80
Jason HoganSecretary$80$80
Leah WilkeningDirector$80$80
Alan AingerDirector$70$70
Brandon WalterDirector$70$70
Chris MckeeDirector$70$70
David PopenhagenDirector$70$70
Pat FritzVice President$70$70
Casey WatkinsDirector$60$60
Grant NepermanDirector$60$60
Judy PetersonDirector$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$108,217
Program Service Revenue
$8,987
Investment Income
$17,657
Other Revenue
$182,121
Change in Net Assets
$8,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,024
Total Revenue per Audited Statements
$400,006
Total Revenue per Form 990
$316,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,709
Salaries, Compensation, and Employee Benefits$112,703
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,616
All Other Expenses---$32,231
Pension Plan Contributions---$16,257
Grants to Domestic Orgs---$12,000
Depreciation Depletion---$11,617
Conferences and Meetings---$11,554
Other Expenses---$9,150
Payroll Taxes---$8,119
Other Employee Benefits---$7,416
Insurance---$6,729
Fees for Services Accounting---$5,859
Information Technology---$4,784
Current Officers, Directors, Trustees, and Key Employees---$3,295
Travel---$2,926
Occupancy---$2,869
Office Expenses---$2,107
Total Functional Expenses$0$0$0$308,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,906
Expenses per Audited Statements$308,412
Total Expenses per Form 990$308,412
Expenses Not Reported on Form 990$67,494
Expenses Not Reported on Financial Statements$0
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 9,346 members for the year ending on june 30, 2018. Only voting members can hold office.”

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

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

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

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

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

“Return will be reviewed by the board prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

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
Dan Ziller
Title
President
Phone
8153381520
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ziller
Formed
1912
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
150

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

“Membership acquisition 8,569. State income tax 5,647. Real estate taxes 4,860. Directors expenses 4,160. Miscellaneous 3,833. Repairs & maintenance 3,749. Postage & shipping 1,413.”

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 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 had been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended june 30, 2015, 2016, 2017 and 2018. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 67,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 67,494.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt046809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053252
IRS990/AccountsReceivableGrp/BOYAmt020102
IRS990/AccountsReceivableGrp/EOYAmt019956
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCHENRY COUNTY FARM BUREAU SERVES AS A CLEAR AND STRONG ADVOCATE IN THE COMMUNITY FOR AGRICULTURE AND THE FARM FAMILY.
IRS990/AllOtherExpensesGrp/TotalAmt032231
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/BOYAmt0230414
IRS990/CashNonInterestBearingGrp/EOYAmt0236244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt011554
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09007
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108217
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt017657
IRS990/CYOtherExpensesAmt0183709
IRS990/CYOtherRevenueAmt0182121
IRS990/CYProgramServiceRevenueAmt08987
IRS990/CYRevenuesLessExpensesAmt08570
IRS990/CYSalariesCompEmpBnftPaidAmt0112703
IRS990/CYTotalExpensesAmt0308412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316982
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011617
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/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05859
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/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1380
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ZILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY ZIERER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH WILKENING
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT NEPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN AINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID POPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY DAVIS
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-131
IRS990/GainOrLossGrp/SecuritiesAmt03424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021479
IRS990/GrossReceiptsAmt0411669
IRS990/GrossRentsGrp/RealAmt047792
IRS990/GrossSalesOfInventoryAmt09346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04784
IRS990/InsuranceGrp/TotalAmt06729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0551
IRS990/InvestmentIncomeGrp/ExclusionAmt014364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055960
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091383
IRS990/LandBldgEquipCostOrOtherBssAmt0440812
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018055
IRS990/LessRentalExpensesGrp/RealAmt067494
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0108217
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/NetAssetsOrFundBalancesBOYAmt01003457
IRS990/NetAssetsOrFundBalancesEOYAmt01027557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0339
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19702
IRS990/NetUnrelatedBusTxblIncmAmt053359
IRS990/NetUnrlzdGainsLossesInvstAmt015530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02869
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07416
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SIGNS & CALE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt09869
IRS990/OtherExpensesGrp/TotalAmt172688
IRS990/OtherExpensesGrp/TotalAmt211326
IRS990/OtherExpensesGrp/TotalAmt39150
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt066543
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12272
IRS990/OtherRevenueTotalAmt068815
IRS990/OtherSalariesAndWagesGrp/TotalAmt077616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08119
IRS990/PensionPlanContributionsGrp/TotalAmt016257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08439
IRS990/PrincipalOfficerNm0DAN ZILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES & PROGRAMS- EDUCATIONAL PROGRAMS AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY OF ILLINOIS EXTENSION- PROVIDE SUPPORT FOR 4-H YOUTH PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112315
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt016811
IRS990/PYOtherExpensesAmt0164445
IRS990/PYOtherRevenueAmt0186945
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt026722
IRS990/PYSalariesCompEmpBnftPaidAmt0113054
IRS990/PYTotalExpensesAmt0289499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316221
IRS990/ReconcilationRevenueExpnssAmt08570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-19702
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0132669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335668
IRS990ScheduleD/EquipmentGrp/BookValueAmt040429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098808
IRS990ScheduleD/ExpensesNotReportedAmt067494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015530
IRS990ScheduleD/OtherExpensesIncludedAmt067494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherRevenueAmt067494
IRS990ScheduleD/RevenueNotReportedAmt083024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316982
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 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 HAD BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2015, 2016, 2017 AND 2018. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 67,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 67,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091383
IRS990ScheduleD/TotalExpensesPerForm990Amt0308412
IRS990ScheduleD/TotalRevenuePerForm990Amt0316982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375906
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 9,346 MEMBERS FOR THE YEAR ENDING ON JUNE 30, 2018. 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/ExplanationTxt7MEMBERSHIP ACQUISITION 8,569. STATE INCOME TAX 5,647. REAL ESTATE TAXES 4,860. DIRECTORS EXPENSES 4,160. MISCELLANEOUS 3,833. REPAIRS & MAINTENANCE 3,749. POSTAGE & SHIPPING 1,413.
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 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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,809
Liabilities
$53,252
Net assets
$1,027,557
Revenue
$316,982
Expenses
$308,412
Net income
$8,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.44$0.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.52$0.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.31$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.41$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.30$0.29$0.01