Civic Intelligence

Mchenry County Farm Bureau

990 • Fiscal year 2023 • EIN 36-1456250

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

0.03x

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

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

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$22,000

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$1,236,302

Up $7,204 (+0.6%) from 2022

Net Assets

Up

$1,201,868

Up $19,587 (+1.7%) from 2022

Liabilities

Down

$34,434

Down $12,383 (-26%) from 2022

Revenue

Up

$360,691

Up $46,976 (+15%) from 2022

Expenses

Up

$356,712

Up $49,703 (+16%) from 2022

Net Income

Down

$3,979

Down $2,727 (-41%) from 2022

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

2023

Assets$1,236,302
Liabilities$34,434
Net Assets$1,201,868

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

2023

Revenue$360,691
Expenses$356,712
Net Income$3,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$465,263
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$862,605$923,175▲ $60,570
Land, Buildings, and Equipment, Net$177,551$210,560▲ $33,009
Cash and Non-Interest-Bearing Accounts$157,941$65,965▼ $91,976
Accounts Receivable$21,194$27,173▲ $5,979
Prepaid Expenses and Deferred Charges$7,899$8,029▲ $130
Investments Other Securities$858$835▼ $23
Inventories for Sale or Use$998$565▼ $433
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,229,046$1,236,302▲ $7,256
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,817$34,434▼ $12,383
Total Liabilities$46,817$34,434▼ $12,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,229$1,201,868▲ $19,639
Total Net Assets Fund Balance$1,182,229$1,201,868▲ $19,639
Total Liabilities and Net Assets / Fund Balance$1,229,046$1,236,302▲ $7,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,836$241,748$387,584
Equipment$61,446$64,532$125,978
Buildings-$124,914$124,914
Land$3,278-$3,278
Other Land Buildings-$2,509$2,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie VanderstappenDirectorPT$22,000$22,000

Board Members and Trustees

NameTitle
Dan ZillerPresident
Chris MckeeVice President
Audrey DavisDirector
Brandon WalterDirector
Bruce MeierDirector
Casey WatkinsDirector
David PopenhagenDirector
Grant NepermanDirector
Henry ZiererDirector
Pat FritzDirector
Jason HoganSecretary
Alan AingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,032
Program Service Revenue
$802
Investment Income
$81,487
Other Revenue
$188,370
Change in Net Assets
$3,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,162
Other Expenses$137,550
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,276
Current Officers, Directors, Trustees, and Key Employees---$22,000
Depreciation Depletion---$16,081
Pension Plan Contributions---$13,943
Grants to Domestic Orgs---$12,000
Payroll Taxes---$8,943
Conferences and Meetings---$8,769
Other Expenses---$8,587
Information Technology---$7,212
All Other Expenses---$5,497
Travel---$5,020
Occupancy---$4,549
Fees for Services Accounting---$4,525
Office Expenses---$4,366
Insurance---$3,166
Total Functional Expenses$0$0$0$356,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisUrbana, IL--$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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 requried to annually disclose interests that could give rise to conflicts.

Form 990, Part VI, Section C, Line 18

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

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
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ziller
Formed
1912
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Brandt & Associates Pc
Address
401 LIBERTY ST, MORRIS, IL 60450
Preparer
Brittany Brandt
Phone
8155139184
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01097
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01097
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30900
IRS990/NetUnrelatedBusTxblIncmAmt057619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04549
IRS990/OfficeExpensesGrp/TotalAmt04366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management Allocation
IRS990/OtherExpensesGrp/Desc1Federal Tax
IRS990/OtherExpensesGrp/Desc2Printing & Publication
IRS990/OtherExpensesGrp/Desc3Membership Aquisition
IRS990/OtherExpensesGrp/TotalAmt048643
IRS990/OtherExpensesGrp/TotalAmt112100
IRS990/OtherExpensesGrp/TotalAmt29035
IRS990/OtherExpensesGrp/TotalAmt38587
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES TO INSURANCE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt071185
IRS990/OtherRevenueTotalAmt071185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08943
IRS990/PensionPlanContributionsGrp/TotalAmt013943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08029
IRS990/PrincipalOfficerNm0DAN ZILLER
IRS990/PriorPeriodAdjustmentsAmt015660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802
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/PYContributionsGrantsAmt093202
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt031987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180164
IRS990/PYOtherRevenueAmt0180801
IRS990/PYProgramServiceRevenueAmt07725
IRS990/PYRevenuesLessExpensesAmt06706
IRS990/PYSalariesCompEmpBnftPaidAmt0114845
IRS990/PYTotalExpensesAmt0307009
IRS990/PYTotalRevenueAmt0313715
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-30900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0146988
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0146988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124914
IRS990ScheduleD/EquipmentGrp/BookValueAmt061446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125978
IRS990ScheduleD/LandGrp/BookValueAmt03278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210560
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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 REQURIED 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/ExplanationTxt3GOVERNING 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCHENRY COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHENRY COUNTY FARM BUREAU AGRICULTURAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311713699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STUDENT SCHOLARSHIPS AND AGRI EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODSTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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