Civic Intelligence

Mchenry County Farm Bureau

990 • Fiscal year 2020 • EIN 36-1456250

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

66th percentile

0.04x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-0.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$18,354

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,107,405

Up $28,662 (+2.7%) from 2019

Net Assets

Up

$1,059,066

Up $27,830 (+2.7%) from 2019

Liabilities

Up

$48,339

Up $832 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$300,150

Down $4,875 (-1.6%) from 2019

Expenses

Up

$302,086

Up $3,149 (+1.1%) from 2019

Net Income

Down

-$1,936

Down $8,024 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$1,107,405
Liabilities$48,339
Net Assets$1,059,066
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$300,150
Expenses$302,086
Net Income-$1,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$400,435
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 family farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$737,273$681,758▼ $55,515
Cash and Non-Interest-Bearing Accounts$188,612$160,261▼ $28,351
Land, Buildings, and Equipment, Net$71,588$157,954▲ $86,366
Investments in Publicly Traded Securities$49,721$80,658▲ $30,937
Accounts Receivable$21,928$18,490▼ $3,438
Prepaid Expenses and Deferred Charges$7,131$6,617▼ $514
Investments Other Securities$854$858▲ $4
Inventories for Sale or Use$597$809▲ $212
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,078,743$1,107,405▲ $28,662
Other Assets Total$1,039$0▼ $1,039
Liabilities
Accounts Payable and Accrued Expenses$47,507$47,925▲ $418
Other Liabilities-$414-
Total Liabilities$47,507$48,339▲ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,236$1,059,066▲ $27,830
Total Net Assets Fund Balance$1,031,236$1,059,066▲ $27,830
Total Liabilities and Net Assets / Fund Balance$1,078,743$1,107,405▲ $28,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,953$316,065$451,018
Equipment$19,723$79,085$98,808
Land$3,278-$3,278
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie VanderstappenEmployeeFT$18,354-$18,354
Dan ZillerPresident--$2,480$2,480
Alan AingerDirector--$80$80
Audrey DavisDirector--$80$80
Chris MckeeDirector--$80$80
David PopenhagenDirector--$80$80
Brandon WalterDirector--$70$70
Pat FritzVice President--$70$70
Bruce MeierDirector--$60$60
Casey WatkinsDirector--$60$60
Henry ZiererTreasurer--$60$60
Jason HoganSecretary--$50$50
Leah WilkeningDirector--$50$50
Grant NepermanDirector--$40$40
Judy PetersonDirector--$40$40
Revenue and Support

Revenue Composition

Contributions and Grants
$100,518
Program Service Revenue
$1,432
Investment Income
$18,371
Other Revenue
$179,829
Change in Net Assets
$-1,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,150
Revenue Not Reported on Form 990
$102,959
Total Revenue per Audited Statements
$403,109
Total Revenue per Form 990
$300,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,287
Salaries, Compensation, and Employee Benefits$111,799
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,610
All Other Expenses---$26,395
Current Officers, Directors, Trustees, and Key Employees---$21,654
Depreciation Depletion---$13,478
Pension Plan Contributions---$13,247
Conferences and Meetings---$12,054
Grants to Domestic Orgs---$12,000
Other Expenses---$7,931
Payroll Taxes---$7,774
Insurance---$6,919
Other Employee Benefits---$6,514
Information Technology---$5,132
Fees for Services Accounting---$4,000
Occupancy---$3,605
Travel---$3,544
Office Expenses---$3,448
Total Functional Expenses$0$0$0$302,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,279
Expenses per Audited Statements$302,086
Total Expenses per Form 990$302,086
Expenses Not Reported on Form 990$73,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Payable$414
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
150

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 consulatation 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, 2017, 2018, 2019, and 2020. Returns are generally subject to examianation for three years after they have been filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENT EXPENSE $73193”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENT EXPENSE $73193”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018325
IRS990/GrossReceiptsAmt0400435
IRS990/GrossRentsGrp/RealAmt048946
IRS990/GrossSalesOfInventoryAmt010924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05132
IRS990/InsuranceGrp/TotalAmt06919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0809
IRS990/InvestmentIncomeGrp/ExclusionAmt017316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0858
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080658
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157954
IRS990/LandBldgEquipCostOrOtherBssAmt0553104
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017270
IRS990/LessRentalExpensesGrp/RealAmt073193
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100518
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCHENRY COUNTY FARM BUREAU SERVES AS A CLEAR AND STRONG ADVOCATE IN THE COMMUNITY FOR AGRICULTURE AND THE FAMILY FARM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01031236
IRS990/NetAssetsOrFundBalancesEOYAmt01059066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01102
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24247
IRS990/NetUnrelatedBusTxblIncmAmt053064
IRS990/NetUnrlzdGainsLossesInvstAmt029766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03605
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01039
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06514
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/TotalAmt071039
IRS990/OtherExpensesGrp/TotalAmt111164
IRS990/OtherExpensesGrp/TotalAmt29578
IRS990/OtherExpensesGrp/TotalAmt37931
IRS990/OtherLiabilitiesGrp/EOYAmt0414
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt067095
IRS990/OtherRevenueTotalAmt067095
IRS990/OtherSalariesAndWagesGrp/TotalAmt062610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07774
IRS990/PensionPlanContributionsGrp/TotalAmt013247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANENOUS
IRS990/ProgramServiceRevenueGrp/Desc1REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES & PROGRAMS - EDUCATION PROGRAMS AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY OF ILLINOIS EXTENSION - PROVIDE SUPPORT FOR 4-H YOUTH PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103525
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt019544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176475
IRS990/PYOtherRevenueAmt0177460
IRS990/PYProgramServiceRevenueAmt04496
IRS990/PYRevenuesLessExpensesAmt06088
IRS990/PYSalariesCompEmpBnftPaidAmt0110462
IRS990/PYTotalExpensesAmt0298937
IRS990/PYTotalRevenueAmt0305025
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-24247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0135879
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0135879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451018
IRS990ScheduleD/EquipmentGrp/BookValueAmt019723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098808
IRS990ScheduleD/ExpensesNotReportedAmt073193
IRS990ScheduleD/ExpensesSubtotalAmt0302086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029766
IRS990ScheduleD/OtherExpensesIncludedAmt073193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt073193
IRS990ScheduleD/RevenueNotReportedAmt0102959
IRS990ScheduleD/RevenueSubtotalAmt0300150
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 CONSULATATION 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, 2017, 2018, 2019, AND 2020. RETURNS ARE GENERALLY SUBJECT TO EXAMIANATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE $73193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE $73193
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157954
IRS990ScheduleD/TotalExpensesPerForm990Amt0302086
IRS990ScheduleD/TotalLiabilityAmt0414
IRS990ScheduleD/TotalRevenuePerForm990Amt0300150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375279
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,405
Liabilities
$48,339
Net assets
$1,059,066
Revenue
$300,150
Expenses
$302,086
Net income
-$1,936
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