Civic Intelligence

Carroll County Farm Bureau

990 • Fiscal year 2015 • EIN 36-2165031

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.CARROLLCFB.ORG
811 South Clay StreetMT Carroll, IL 61053

(815) 244-3001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.25x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$200

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$873,402

Up $2,194 (+0.3%) from 2014

Net Assets

Up

$829,607

Up $9,073 (+1.1%) from 2014

Liabilities

Down

$43,795

Down $6,879 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$172,108

Down $22,880 (-12%) from 2014

Expenses

Down

$163,035

Down $1,026 (-0.6%) from 2014

Net Income

Down

$9,073

Down $21,854 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$873,402
Liabilities$43,795
Net Assets$829,607
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$172,108
Expenses$163,035
Net Income$9,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$198,927
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$383,366$414,705▲ $31,339
Land, Buildings, and Equipment, Net$351,877$338,345▼ $13,532
Savings and Temporary Cash Investments$87,806$82,147▼ $5,659
Cash and Non-Interest-Bearing Accounts$27,322$15,950▼ $11,372
Accounts Receivable$15,049$14,956▼ $93
Prepaid Expenses and Deferred Charges$4,430$5,409▲ $979
Inventories for Sale or Use$1,358$1,890▲ $532
Total Assets$871,208$873,402▲ $2,194
Liabilities
Deferred Revenue$36,607$29,906▼ $6,701
Accounts Payable and Accrued Expenses$14,067$13,889▼ $178
Total Liabilities$50,674$43,795▼ $6,879
Net Assets / Fund Balance
Unrestricted Net Assets$820,534$829,607▲ $9,073
Total Net Assets Fund Balance$820,534$829,607▲ $9,073
Total Liabilities and Net Assets / Fund Balance$871,208$873,402▲ $2,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,120$191,503$495,623
Equipment$6,789$45,037$51,826
Other Land Buildings$25,436$15,139$40,575
Land$2,000-$2,000
Other Securities$337,337--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Allen DerrerDirector$200$200
Keith RathSecretary$200$200
Ed LivengoodPresident$180$180
Jeremy FlikkemaDirector$180$180
Bill WeberTreasurer$160$160
Brad SmithDirector$160$160
Denny MorhardtDirector$160$160
Larry AlexanderDirector$160$160
Leo GelwicksDirector$160$160
Jan AppelDirector$140$140
Michael BehrensDirector$140$140
Nathaniel WiersemaVice-president$140$140
Dan LamoreuxDirector$120$120
Jon LowerDirector$120$120
Branden AlexanderDirector$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$24,904
Program Service Revenue
$54,363
Investment Income
$12,675
Other Revenue
$80,166
All Other Contributions
$24,904
Change in Net Assets
$9,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,822
Total Revenue per Audited Statements
$182,930
Total Revenue per Form 990
$172,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,474
Salaries, Compensation, and Employee Benefits$73,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,597
All Other Expenses---$20,454
Pension Plan Contributions---$11,835
Depreciation Depletion---$11,637
Occupancy---$5,796
Fees for Services Accounting---$4,917
Payroll Taxes---$4,482
Other Expenses---$4,344
Office Expenses---$4,219
Insurance---$3,994
Conferences and Meetings---$3,366
Travel---$3,121
Information Technology---$2,815
Current Officers, Directors, Trustees, and Key Employees---$2,280
Other Employee Benefits---$367
Total Functional Expenses$0$0$0$163,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,857
Expenses per Audited Statements$163,035
Total Expenses per Form 990$163,035
Expenses Not Reported on Form 990$10,822
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 secretary director brothers-in-law”

Form 990, Part VI, Section A, Line 6

“The organization has classes of members, voting and non-voting with a total of 2310 members for the year ending on august 31, 2015. 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 11

“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 to the board. 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
Carroll County Farm Bureau
EIN
36-2165031
Phone
8152443001
Address
811 SOUTH CLAY STREET, MT CARROLL, IL 61053

Signing Officer

Name
Ed Livengood
Title
President
Phone
8152443001
Signed
2015-11-03
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

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitor service 3,996. Printing & publications 3,734. Membership signs & calendars 3,488. Repairs & maintenance 2,830. Federal income tax 2,401. Director expenses 2,325. State income tax 1,680.”

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:

“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, 2012, 2013, 2014 and 2015. 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.”

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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/InventoriesForSaleOrUseGrp/EOYAmt01890
IRS990/InvestmentIncomeGrp/ExclusionAmt012675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0383366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0414705
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338345
IRS990/LandBldgEquipCostOrOtherBssAmt0590024
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt010822
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0820534
IRS990/NetAssetsOrFundBalancesEOYAmt0829607
IRS990/NetIncomeOrLossGrp/ExclusionAmt01649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014380
IRS990/NetUnrelatedBusTxblIncmAmt016024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05796
IRS990/OfficeExpensesGrp/TotalAmt04219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt010679
IRS990/OtherExpensesGrp/TotalAmt19578
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt34344
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021842
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021842
IRS990/OtherRevenueTotalAmt021842
IRS990/OtherSalariesAndWagesGrp/TotalAmt054597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04482
IRS990/PensionPlanContributionsGrp/TotalAmt011835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05409
IRS990/PrincipalOfficerNm0ED LIVENGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01246
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297
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 2,310.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/PYContributionsGrantsAmt030440
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011042
IRS990/PYOtherExpensesAmt090988
IRS990/PYOtherRevenueAmt094391
IRS990/PYProgramServiceRevenueAmt059115
IRS990/PYRevenuesLessExpensesAmt030927
IRS990/PYSalariesCompEmpBnftPaidAmt073073
IRS990/PYTotalExpensesAmt0164061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014380
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042295
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082147
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/BookValueAmt0304120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495623
IRS990ScheduleD/EquipmentGrp/BookValueAmt06789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051826
IRS990ScheduleD/ExpensesNotReportedAmt010822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt010822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040575
IRS990ScheduleD/OtherRevenueAmt010822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3337337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LT CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COOP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt010822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172108
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, 2012, 2013, 2014 AND 2015. 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/TotalBookValueLandBuildingsAmt0338345
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414705
IRS990ScheduleD/TotalExpensesPerForm990Amt0163035
IRS990ScheduleD/TotalRevenuePerForm990Amt0172108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS LARRY ALEXANDER BRANDEN ALEXANDER DIRECTOR DIRECTOR UNCLE & NEPHEW KEITH RATH MIKE BEHRENS SECRETARY DIRECTOR BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 2310 MEMBERS FOR THE YEAR ENDING ON AUGUST 31, 2015. 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 TO THE BOARD. 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/ExplanationTxt8JANITOR SERVICE 3,996. PRINTING & PUBLICATIONS 3,734. MEMBERSHIP SIGNS & CALENDARS 3,488. REPAIRS & MAINTENANCE 2,830. FEDERAL INCOME TAX 2,401. DIRECTOR EXPENSES 2,325. STATE INCOME TAX 1,680.
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 2
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 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARROLL COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363761628
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGRICULTURAL EDUCATION AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARROLL COUNTY FARM BUREAU FOUNDATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,402
Liabilities
$43,795
Net assets
$829,607
Revenue
$172,108
Expenses
$163,035
Net income
$9,073
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