Civic Intelligence

Carroll County Farm Bureau

990 • Fiscal year 2014 • EIN 36-2165031

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.CARROLLCFB.ORG
811 South Clay Street61053

(815) 244-3001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$1,179

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$871,208

No earlier filing loaded for comparison.

Net Assets

$820,534

No earlier filing loaded for comparison.

Liabilities

$50,674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

$194,988

No earlier filing loaded for comparison.

Expenses

$164,061

No earlier filing loaded for comparison.

Net Income

$30,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $871,208Liabilities 2014: $50,674Net Assets 2014: $820,5342014Assets 2015: $873,402Liabilities 2015: $43,795Net Assets 2015: $829,6072015Assets 2016: $888,207Liabilities 2016: $39,156Net Assets 2016: $849,0512016Assets 2017: $923,080Liabilities 2017: $50,550Net Assets 2017: $872,5302017Assets 2018: $942,582Liabilities 2018: $40,018Net Assets 2018: $902,5642018Assets 2019: $959,140Liabilities 2019: $49,890Net Assets 2019: $909,2502019Assets 2020: $994,093Liabilities 2020: $44,386Net Assets 2020: $949,7072020Assets 2021: $1,081,272Liabilities 2021: $50,602Net Assets 2021: $1,030,6702021Assets 2022: $1,063,016Liabilities 2022: $49,638Net Assets 2022: $1,013,3782022Assets 2023: $1,126,545Liabilities 2023: $42,354Net Assets 2023: $1,084,1912023Assets 2024: $1,217,896Liabilities 2024: $27,836Net Assets 2024: $1,190,0602024Assets 2025: $1,370,796Liabilities 2025: $37,820Net Assets 2025: $1,332,9762025

Highlighted filing

2014

Assets$871,208
Liabilities$50,674
Net Assets$820,534
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $194,988Expenses 2014: $164,061Net Income 2014: $30,9272014Revenue 2015: $172,108Expenses 2015: $163,035Net Income 2015: $9,0732015Revenue 2016: $182,562Expenses 2016: $163,118Net Income 2016: $19,4442016Revenue 2017: $192,633Expenses 2017: $169,154Net Income 2017: $23,4792017Revenue 2018: $190,777Expenses 2018: $160,743Net Income 2018: $30,0342018Revenue 2019: $188,174Expenses 2019: $174,017Net Income 2019: $14,1572019Revenue 2020: $201,915Expenses 2020: $171,135Net Income 2020: $30,7802020Revenue 2021: $191,221Expenses 2021: $165,236Net Income 2021: $25,9852021Revenue 2022: $202,569Expenses 2022: $176,515Net Income 2022: $26,0542022Revenue 2023: $259,060Expenses 2023: $213,614Net Income 2023: $45,4462023Revenue 2024: $247,860Expenses 2024: $186,538Net Income 2024: $61,3222024Revenue 2025: $327,829Expenses 2025: $203,585Net Income 2025: $124,2442025

Highlighted filing

2014

Revenue$194,988
Expenses$164,061
Net Income$30,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$311,688
Mission and Program Overview

Mission

Continue to enhance agriculture and the quality of life in our county through education, involvement, and leadership. This means we will do what we can to help our farmers succeed in their business along with working to improve life in our county.

Continue to enhance agriculture and the quality of life in our county through education, involvement, and leadership. This means we will do what we can to help our farmers succeed in their business along with working to imrpove life in our county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$367,904$383,366▲ $15,462
Land, Buildings, and Equipment, Net$362,873$351,877▼ $10,996
Savings and Temporary Cash Investments$52,665$87,806▲ $35,141
Cash and Non-Interest-Bearing Accounts$33,052$27,322▼ $5,730
Accounts Receivable$16,107$15,049▼ $1,058
Prepaid Expenses and Deferred Charges$5,181$4,430▼ $751
Inventories for Sale or Use$3,395$1,358▼ $2,037
Total Assets$841,177$871,208▲ $30,031
Liabilities
Deferred Revenue$39,577$36,607▼ $2,970
Accounts Payable and Accrued Expenses$11,993$14,067▲ $2,074
Total Liabilities$51,570$50,674▼ $896
Net Assets / Fund Balance
Unrestricted Net Assets$789,607$820,534▲ $30,927
Total Net Assets Fund Balance$789,607$820,534▲ $30,927
Total Liabilities and Net Assets / Fund Balance$841,177$871,208▲ $30,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,401$181,222$495,623
Equipment$8,345$42,262$50,607
Other Land Buildings$27,131$13,444$40,575
Land$2,000-$2,000
Other Securities$327,734--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Indirect Exp Paid for MeetingsDirector-$1,179$1,179
Ed LivengoodPresident$200$168$368
Allen DerrerDirector$200$112$312
Keith RathSecretery$200$112$312
Larry AlexanderDirector$160$134$294
Dan LamoreuxDirector$160$116$276
Wililam WeberTreasurer$160$90$250
Jan AppelDirector$140$78$218
Nathaniel WiersemaVice-president$120$81$201
Brad SmithDirector$100$95$195
Leo GelwicksDirector$160$27$187
Denny MorhardtDirector$120$37$157
Branden AlexanderDirector$100$50$150
Jeremy FlikkemaDirector$120$24$144
Michael BehrensDirector$100$42$142
Jon LowerDirector$100$39$139
Francis SnyderDirector$40$31$71
Leroy GetzDirector$40$13$53
Revenue and Support

Revenue Composition

Contributions and Grants
$82,165
Program Service Revenue
$180
Investment Income
$63,723
Other Revenue
$48,920
All Other Contributions
$30,440
Change in Net Assets
$30,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,475
Total Revenue per Audited Statements
$206,463
Total Revenue per Form 990
$194,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,988
Salaries, Compensation, and Employee Benefits$73,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,081
All Other Expenses---$15,180
Pension Plan Contributions---$12,568
Depreciation Depletion---$11,003
Office Expenses---$8,437
Occupancy---$6,367
Other Expenses---$5,823
Current Officers, Directors, Trustees, and Key Employees---$4,648
Travel---$4,527
Payroll Taxes---$4,420
Fees for Services Accounting---$4,105
Insurance---$3,853
Conferences and Meetings---$3,768
Information Technology---$2,744
Other Employee Benefits---$356
Total Functional Expenses$0$0$0$164,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,536
Expenses per Audited Statements$164,061
Total Expenses per Form 990$164,061
Expenses Not Reported on Form 990$11,475
Expenses Not Reported on Financial Statements$0
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
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 2

“Related party information among officers larry alexander branden alexander director director uncle & nephew keith rath mike behrens secretery director brothers-in-law”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders yes”

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

“Election of members and their rights yes”

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

“Decisions subject to approval of members yes”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 990 will be reviewed prior to filing by the audit committee and full board.”

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

“Conflicts dealt with as they arise.”

Form 990, Part VI, Section B, Line 15

“A performance review is conducted for employees. At contract negotiation time the board determines the new compensation and votes on it.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-2165031
Phone
8152443001

Signing Officer

Name
Ed Livengood
Title
Director
Phone
8152443001
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Livengood
Formed
1919
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Preparer
Thomas M Husek
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“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 31, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted on part viii”

Part XI, Line 2D and Part XII, Line 2D

“The financial statements report rent expenses in the expense section while the form 990 reports them net on part vii.”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrossReceiptsAmt0311688
IRS990/GrossRentsGrp/RealAmt033750
IRS990/GrossSalesOfInventoryAmt017709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02744
IRS990/InsuranceGrp/TotalAmt03853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01358
IRS990/InvestmentIncomeGrp/ExclusionAmt058265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0367904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0383366
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351877
IRS990/LandBldgEquipCostOrOtherBssAmt0588805
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089180
IRS990/LessRentalExpensesGrp/RealAmt011475
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051725
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUE TO ENHANCE AGRICULTURE AND THE QUALITY OF LIFE IN OUR COUNTY THROUGH EDUCATION, INVOLVEMENT, AND LEADERSHIP. THIS MEANS WE WILL DO WHAT WE CAN TO HELP OUR FARMERS SUCCEED IN THEIR BUSINESS ALONG WITH WORKING TO IMPROVE LIFE IN OUR COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0789607
IRS990/NetAssetsOrFundBalancesEOYAmt0820534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05458
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01664
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01664
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022275
IRS990/NetUnrelatedBusTxblIncmAmt018598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06367
IRS990/OfficeExpensesGrp/TotalAmt08437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356
IRS990/OtherExpensesGrp/Desc0FEDERAL & STATE INCOME
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc3AGRICULTURAL RELATED AC
IRS990/OtherExpensesGrp/TotalAmt04718
IRS990/OtherExpensesGrp/TotalAmt110265
IRS990/OtherExpensesGrp/TotalAmt210198
IRS990/OtherExpensesGrp/TotalAmt35823
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1BAIL BOND CARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024893
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt188
IRS990/OtherRevenueTotalAmt024981
IRS990/OtherSalariesAndWagesGrp/TotalAmt051081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04420
IRS990/PensionPlanContributionsGrp/TotalAmt012568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04430
IRS990/PrincipalOfficerNm0ED LIVENGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2300.PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS FOR THE RESIDENTS OF THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078187
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055572
IRS990/PYOtherExpensesAmt084930
IRS990/PYOtherRevenueAmt038396
IRS990/PYProgramServiceRevenueAmt02687
IRS990/PYRevenuesLessExpensesAmt018842
IRS990/PYSalariesCompEmpBnftPaidAmt071070
IRS990/PYTotalExpensesAmt0156000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022275
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495623
IRS990ScheduleD/EquipmentGrp/BookValueAmt08345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050607
IRS990ScheduleD/ExpensesNotReportedAmt011475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt011475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040575
IRS990ScheduleD/OtherRevenueAmt011475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3327734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LT CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COOP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt011475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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 31, 2011, 2012, 2013 AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES NETTED ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS REPORT RENT EXPENSES IN THE EXPENSE SECTION WHILE THE FORM 990 REPORTS THEM NET ON PART VII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351877
IRS990ScheduleD/TotalBookValueSecuritiesAmt0383366
IRS990ScheduleD/TotalExpensesPerForm990Amt0164061
IRS990ScheduleD/TotalRevenuePerForm990Amt0194988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS LARRY ALEXANDER BRANDEN ALEXANDER DIRECTOR DIRECTOR UNCLE & NEPHEW KEITH RATH MIKE BEHRENS SECRETERY DIRECTOR BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 WILL BE REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS DEALT WITH AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A PERFORMANCE REVIEW IS CONDUCTED FOR EMPLOYEES. AT CONTRACT NEGOTIATION TIME THE BOARD DETERMINES THE NEW COMPENSATION AND VOTES ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,208
Liabilities
$50,674
Net assets
$820,534
Revenue
$194,988
Expenses
$164,061
Net income
$30,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.33$0.20$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.20$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.19$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.19$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.19$0.16$0.03