Civic Intelligence

Stephenson County Farm Bureau

990 • Fiscal year 2020 • EIN 36-1824339

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

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.

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

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

18th percentile

$660

Higher top officer pay than 18% of similar nonprofits.

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

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

Asset Growth

58th percentile

8.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$2,041,870

Up $167,541 (+8.9%) from 2019

Net Assets

Up

$2,023,645

Up $191,990 (+10%) from 2019

Liabilities

Down

$18,225

Down $24,449 (-57%) from 2019

Revenue

Down

$263,737

Down $27,048 (-9.3%) from 2019

Expenses

Down

$227,208

Down $19,059 (-7.7%) from 2019

Net Income

Down

$36,529

Down $7,989 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,041,870
Liabilities$18,225
Net Assets$2,023,645

Operations Trend

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

2020

Revenue$263,737
Expenses$227,208
Net Income$36,529
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$435,666
Mission and Program Overview

Mission

To educate and advocate for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,236,105$1,412,198▲ $176,093
Land, Buildings, and Equipment, Net$414,502$399,707▼ $14,795
Savings and Temporary Cash Investments$152,075$178,578▲ $26,503
Accounts Receivable$37,689$32,445▼ $5,244
Cash and Non-Interest-Bearing Accounts$31,128$16,495▼ $14,633
Prepaid Expenses and Deferred Charges$1,373$2,100▲ $727
Inventories for Sale or Use$1,110--
Investments Other Securities$347$347→ $0
Total Assets$1,874,329$2,041,870▲ $167,541
Liabilities
Accounts Payable and Accrued Expenses$34,619$14,847▼ $19,772
Deferred Revenue$8,055$3,378▼ $4,677
Total Liabilities$42,674$18,225▼ $24,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,655$2,023,645▲ $191,990
Total Net Assets Fund Balance$1,831,655$2,023,645▲ $191,990
Total Liabilities and Net Assets / Fund Balance$1,874,329$2,041,870▲ $167,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,506$732,491$1,060,997
Equipment$5,048$74,042$79,090
Land$66,153-$66,153
Compensation and Service Providers

Employees

NameTitleOtherTotal
Earl KlingerDirector$660$660
Steve FrickePresident$660$660
Tom FlackDirector$660$660
Warren ZumdahlDirector$660$660
Daniel ScheiderVice-president$600$600
Gregory KentDirector$600$600
Dennis GroezingerSecretary/treasurer$540$540
Andrew GarnhartDirector$480$480
Brian DindermanDirector$480$480
Greg MillerDirector$480$480
Josh EndressDirector$480$480
Scott BrennerDirector$480$480
Kathy BrennerDirector$420$420
Ryan StoddenDirector$420$420
Chris DorninkDirector$360$360
Wendell DevriesDirector$240$240
Jon RosenstielDirector$180$180
Revenue and Support

Revenue Composition

Contributions and Grants
$80,974
Program Service Revenue
$13,366
Investment Income
$51,300
Other Revenue
$118,097
All Other Contributions
$2,500
Change in Net Assets
$36,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,379
Total Revenue per Audited Statements
$475,116
Total Revenue per Form 990
$263,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,006
Salaries, Compensation, and Employee Benefits$84,202
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,734
All Other Expenses---$30,059
Depreciation Depletion---$13,431
Pension Plan Contributions---$10,841
Other Expenses---$10,452
Grants to Domestic Orgs---$10,000
Current Officers, Directors, Trustees, and Key Employees---$8,400
Fees for Services Accounting---$6,606
Occupancy---$5,706
Payroll Taxes---$4,137
Conferences and Meetings---$3,993
Insurance---$3,804
Travel---$2,468
Information Technology---$2,310
Office Expenses---$1,916
Other Employee Benefits---$1,090
Total Functional Expenses$0$0$0$227,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,126
Expenses per Audited Statements$227,208
Total Expenses per Form 990$227,208
Expenses Not Reported on Form 990$55,918
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
Highland Community CollegeFreeport, IL501(c)(3)Provide Agricultural and Conservation Education Resources to Teachers and Students in Stephenson County, Il-
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 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 A, Line 6

The organization has two classes of members, voting and non-voting with a total of 4,400 members for the year ending august 31, 2020. 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
2020-12-22
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 RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs & maintenance 9,020. Agricultural related activities 7,881. Membership acquisition 6,971. State income tax 2,120. Real estate taxes 1,647. Printing & publications 1,000. Postage and shipping 868. Director expenses 552.

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 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 has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended august 2017, 2018, 2019 and 2020. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 55,918.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 55,918.

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02310
IRS990/InsuranceGrp/TotalAmt03804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01110
IRS990/InvestmentIncomeGrp/ExclusionAmt041453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0347
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01236105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01412198
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399707
IRS990/LandBldgEquipCostOrOtherBssAmt01206240
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090436
IRS990/LessRentalExpensesGrp/RealAmt055918
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078474
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND ADVOCATE FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01831655
IRS990/NetAssetsOrFundBalancesEOYAmt02023645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1116
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014784
IRS990/NetUnrelatedBusTxblIncmAmt020121
IRS990/NetUnrlzdGainsLossesInvstAmt0155461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01831655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05706
IRS990/OfficeExpensesGrp/TotalAmt01916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITOR SERVICE
IRS990/OtherExpensesGrp/TotalAmt04241
IRS990/OtherExpensesGrp/TotalAmt136635
IRS990/OtherExpensesGrp/TotalAmt211385
IRS990/OtherExpensesGrp/TotalAmt310452
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1725
IRS990/OtherRevenueTotalAmt030995
IRS990/OtherSalariesAndWagesGrp/TotalAmt059734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04137
IRS990/PensionPlanContributionsGrp/TotalAmt010841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0STEVE FRICKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013366
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/PYContributionsGrantsAmt079664
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt071632
IRS990/PYOtherExpensesAmt0138906
IRS990/PYOtherRevenueAmt0138318
IRS990/PYProgramServiceRevenueAmt01171
IRS990/PYRevenuesLessExpensesAmt044518
IRS990/PYSalariesCompEmpBnftPaidAmt087361
IRS990/PYTotalExpensesAmt0246267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290785
IRS990/ReconcilationRevenueExpnssAmt036529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt073434
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt073434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060997
IRS990ScheduleD/EquipmentGrp/BookValueAmt05048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079090
IRS990ScheduleD/ExpensesNotReportedAmt055918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155461
IRS990ScheduleD/OtherExpensesIncludedAmt055918
IRS990ScheduleD/OtherRevenueAmt055918
IRS990ScheduleD/RevenueNotReportedAmt0211379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263737
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 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 HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED AUGUST 2017, 2018, 2019 AND 2020. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 55,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 55,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399707
IRS990ScheduleD/TotalExpensesPerForm990Amt0227208
IRS990ScheduleD/TotalRevenuePerForm990Amt0263737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283126
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AGRICULTURAL AND CONSERVATION EDUCATION RESOURCES TO TEACHERS AND STUDENTS IN STEPHENSON COUNTY, IL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE AGRICULTURAL AND CONSERVATION EDUCATION RESOURCES TO TEACHERS AND STUDENTS IN STEPHENSON COUNTY, IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATION AND AGRICULTURAL PARTNERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0364460943
IRS990ScheduleI/RecipientTable/RecipientEIN1486025822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 W SPRING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12998 W PEARL CITY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 4,400 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2020. 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/ExplanationTxt7REPAIRS & MAINTENANCE 9,020. AGRICULTURAL RELATED ACTIVITIES 7,881. MEMBERSHIP ACQUISITION 6,971. STATE INCOME TAX 2,120. REAL ESTATE TAXES 1,647. PRINTING & PUBLICATIONS 1,000. POSTAGE AND SHIPPING 868. DIRECTOR EXPENSES 552.
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

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