Civic Intelligence

Stephenson County Farm Bureau

990 • Fiscal year 2017 • EIN 36-1824339

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.STEPHENSONCFB.ORG

View Organization Page

210 West Spring StreetFreeport, IL 61032

(815) 232-3186

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

2.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

17th percentile

$720

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

3rd percentile

-32%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,788,401

Up $77,050 (+4.5%) from 2016

Net Assets

Up

$1,765,199

Up $88,739 (+5.3%) from 2016

Liabilities

Down

$23,202

Down $11,689 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$277,556

Down $130,775 (-32%) from 2016

Expenses

Down

$270,639

Down $6,615 (-2.4%) from 2016

Net Income

Down

$6,917

Down $124,160 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,871,741Liabilities 2014: $103,018Net Assets 2014: $1,768,7232014Assets 2015: $1,660,601Liabilities 2015: $18,080Net Assets 2015: $1,642,5212015Assets 2016: $1,711,351Liabilities 2016: $34,891Net Assets 2016: $1,676,4602016Assets 2017: $1,788,401Liabilities 2017: $23,202Net Assets 2017: $1,765,1992017Assets 2019: $1,874,329Liabilities 2019: $42,674Net Assets 2019: $1,831,6552019Assets 2020: $2,041,870Liabilities 2020: $18,225Net Assets 2020: $2,023,6452020Assets 2021: $2,442,069Liabilities 2021: $14,019Net Assets 2021: $2,428,0502021Assets 2022: $2,177,139Liabilities 2022: $10,456Net Assets 2022: $2,166,6832022Assets 2023: $2,365,875Liabilities 2023: $16,281Net Assets 2023: $2,349,5942023Assets 2024: $2,697,725Liabilities 2024: $8,242Net Assets 2024: $2,689,4832024Assets 2025: $3,010,808Liabilities 2025: $7,753Net Assets 2025: $3,003,0552025

Highlighted filing

2017

Assets$1,788,401
Liabilities$23,202
Net Assets$1,765,199
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $246,583Expenses 2014: $274,507Net Income 2014: -$27,9242014Revenue 2015: $246,732Expenses 2015: $279,089Net Income 2015: -$32,3572015Revenue 2016: $408,331Expenses 2016: $277,254Net Income 2016: $131,0772016Revenue 2017: $277,556Expenses 2017: $270,639Net Income 2017: $6,9172017Revenue 2019: $290,785Expenses 2019: $246,267Net Income 2019: $44,5182019Revenue 2020: $263,737Expenses 2020: $227,208Net Income 2020: $36,5292020Revenue 2021: $279,516Expenses 2021: $222,011Net Income 2021: $57,5052021Revenue 2022: $490,999Expenses 2022: $269,324Net Income 2022: $221,6752022Revenue 2023: $316,410Expenses 2023: $303,919Net Income 2023: $12,4912023Revenue 2024: $435,226Expenses 2024: $288,457Net Income 2024: $146,7692024Revenue 2025: $545,892Expenses 2025: $317,445Net Income 2025: $228,4472025

Highlighted filing

2017

Revenue$277,556
Expenses$270,639
Net Income$6,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$476,135
Mission and Program Overview

Mission

To educate and advocate for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,008,496$1,124,680▲ $116,184
Land, Buildings, and Equipment, Net$482,246$465,406▼ $16,840
Savings and Temporary Cash Investments$150,794$165,108▲ $14,314
Accounts Receivable$7,238$14,837▲ $7,599
Cash and Non-Interest-Bearing Accounts$56,814$14,574▼ $42,240
Inventories for Sale or Use$4,388$2,449▼ $1,939
Prepaid Expenses and Deferred Charges$1,028$1,000▼ $28
Investments Other Securities$347$347→ $0
Total Assets$1,711,351$1,788,401▲ $77,050
Liabilities
Accounts Payable and Accrued Expenses$31,570$20,016▼ $11,554
Deferred Revenue$3,321$3,186▼ $135
Total Liabilities$34,891$23,202▼ $11,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,460$1,765,199▲ $88,739
Total Net Assets Fund Balance$1,676,460$1,765,199▲ $88,739
Total Liabilities and Net Assets / Fund Balance$1,711,351$1,788,401▲ $77,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,407$668,468$1,057,875
Equipment$9,846$82,283$92,129
Land$66,153-$66,153
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Jon RosenstielSecretary/treasurer$720$720
Earl KlingerDirector$660$660
Steve FrickePresident$660$660
Tom FlackDirector$660$660
Daniel ScheiderVice-president$630$630
Brian DindermanDirector$600$600
Christopher DorninkDirector$600$600
Kathy BrennerDirector$600$600
Warren ZumdahlDirector$600$600
Dennis GroezingerDirector$570$570
Greg MillerDirector$540$540
Gregory KentDirector$480$480
Wendell DevriesDirector$480$480
Andrew GarnhardtDirector$420$420
Scott BrennerDirector$420$420
Becca MoestDirector$360$360
Chad BremmerDirector, 2016$180$180
Revenue and Support

Revenue Composition

Contributions and Grants
$77,895
Program Service Revenue
$1,950
Investment Income
$59,616
Other Revenue
$138,095
Change in Net Assets
$6,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,339
Total Revenue per Audited Statements
$412,895
Total Revenue per Form 990
$277,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,684
Salaries, Compensation, and Employee Benefits$106,955
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,142
All Other Expenses---$19,187
Pension Plan Contributions---$15,364
Fees for Services Accounting---$14,699
Depreciation Depletion---$12,607
Other Employee Benefits---$11,042
Grants to Domestic Orgs---$10,000
Current Officers, Directors, Trustees, and Key Employees---$9,180
Conferences and Meetings---$7,338
Other Expenses---$7,153
Occupancy---$5,530
Payroll Taxes---$5,227
Office Expenses---$5,118
Insurance---$3,643
Information Technology---$2,216
Total Functional Expenses$0$0$0$270,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,155
Expenses per Audited Statements$270,639
Total Expenses per Form 990$270,639
Expenses Not Reported on Form 990$53,516
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation and Agricultural Partners FoundationFreeport, IL501(c)(3)Provide Agricultural and Conservation Education Resources to Teachers and Students in Stephenson County, Il$10,000
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The farm bureau's bylaws were amended this year to include new classes of membership, professional voting and professional non-voting, to allow individuals that work in agriculture that may not have a substantial financial interest in production of agricultural products to seek membership in the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members, voting and non-voting with a total of 4,562 members for the year ending august 31, 2017. 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
Stephenson County Farm Bureau
EIN
36-1824339
Phone
8152323186
Address
210 WEST SPRING STREET, FREEPORT, IL 61032

Signing Officer

Name
Steve Fricke
Title
President
Phone
8152323186
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fricke
Formed
1919
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
50

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 XI, LINE 9:

“ROUNDING -1.”

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:

“Part x- 48 footnote fasb asc 740, income taxes, 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 wiht the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended august 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 53,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 53,516.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/GrossRentsGrp/RealAmt082900
IRS990/GrossSalesOfInventoryAmt027096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02216
IRS990/InsuranceGrp/TotalAmt03643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02449
IRS990/InvestmentIncomeGrp/ExclusionAmt031239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0347
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01124680
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465406
IRS990/LandBldgEquipCostOrOtherBssAmt01216157
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0598
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119900
IRS990/LessRentalExpensesGrp/RealAmt053516
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077895
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND ADVOCATE FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01676460
IRS990/NetAssetsOrFundBalancesEOYAmt01765199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02531
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029384
IRS990/NetUnrelatedBusTxblIncmAmt018711
IRS990/NetUnrlzdGainsLossesInvstAmt081823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05530
IRS990/OfficeExpensesGrp/TotalAmt05118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011042
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AGRICULTURAL RELATED AC
IRS990/OtherExpensesGrp/Desc2JANITOR SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt048904
IRS990/OtherExpensesGrp/TotalAmt116528
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt37153
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1TRIPS & TRAVEL
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21529
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13005
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21529
IRS990/OtherRevenueTotalAmt035055
IRS990/OtherSalariesAndWagesGrp/TotalAmt066142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05227
IRS990/PensionPlanContributionsGrp/TotalAmt015364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0STEVE FRICKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01710
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPHENSON COUNTY AG BREAKFAST- AMONG AGRICULTURAL RELATED ACTIVITIES, WE HOST A BLOOD DRIVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRIPS- EACH YEAR WE OFFER 9-10 BUS TRIPS TO VARIOUS AGRICULTURAL EDUCATION DESTINATIONS TO OUR MEMBERSHIP AT A DISCOUNTED RATE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170735
IRS990/PYOtherExpensesAmt0170583
IRS990/PYOtherRevenueAmt0148360
IRS990/PYProgramServiceRevenueAmt089236
IRS990/PYRevenuesLessExpensesAmt0131077
IRS990/PYSalariesCompEmpBnftPaidAmt0106671
IRS990/PYTotalExpensesAmt0277254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408331
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt029384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt071125
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057875
IRS990ScheduleD/EquipmentGrp/BookValueAmt09846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092129
IRS990ScheduleD/ExpensesNotReportedAmt053516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081823
IRS990ScheduleD/OtherExpensesIncludedAmt053516
IRS990ScheduleD/OtherRevenueAmt053516
IRS990ScheduleD/RevenueNotReportedAmt0135339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X- 48 FOOTNOTE FASB ASC 740, INCOME TAXES, 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 WIHT THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED AUGUST 2014, 2015, 2016 AND 2017. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 53,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 53,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465406
IRS990ScheduleD/TotalExpensesPerForm990Amt0270639
IRS990ScheduleD/TotalRevenuePerForm990Amt0277556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324155
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AGRICULTURAL AND CONSERVATION EDUCATION RESOURCES TO TEACHERS AND STUDENTS IN STEPHENSON COUNTY, IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATION AND AGRICULTURAL PARTNERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364460943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 W SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FARM BUREAU'S BYLAWS WERE AMENDED THIS YEAR TO INCLUDE NEW CLASSES OF MEMBERSHIP, PROFESSIONAL VOTING AND PROFESSIONAL NON-VOTING, TO ALLOW INDIVIDUALS THAT WORK IN AGRICULTURE THAT MAY NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN PRODUCTION OF AGRICULTURAL PRODUCTS TO SEEK MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 4,562 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2017. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY 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/ExplanationTxt7GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,401
Liabilities
$23,202
Net assets
$1,765,199
Revenue
$277,556
Expenses
$270,639
Net income
$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.55$0.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.44$0.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.32$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.26$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.41$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$0.25$0.27$0.03