Civic Intelligence

Lake County Farm Bureau

990 • Fiscal year 2014 • EIN 36-2178039

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.LCFB.COM

View Organization Page

70 South Highway 4560030

(847) 223-6506

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

19th percentile

$4,650

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M 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 / Assets53rd percentile

Assets

$3,832,917

No earlier filing loaded for comparison.

Net Assets

$3,726,947

No earlier filing loaded for comparison.

Liabilities

$105,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

$521,022

No earlier filing loaded for comparison.

Expenses

$527,524

No earlier filing loaded for comparison.

Net Income

-$6,502

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.

$6.0M$4.0M$2.0M$0Assets 2014: $3,832,917Liabilities 2014: $105,970Net Assets 2014: $3,726,9472014Assets 2015: $3,815,764Liabilities 2015: $103,753Net Assets 2015: $3,712,0112015Assets 2016: $3,818,052Liabilities 2016: $164,608Net Assets 2016: $3,653,4442016Assets 2017: $3,857,514Liabilities 2017: $174,253Net Assets 2017: $3,683,2612017Assets 2018: $3,833,431Liabilities 2018: $196,652Net Assets 2018: $3,636,7792018Assets 2019: $3,834,183Liabilities 2019: $211,033Net Assets 2019: $3,623,1502019Assets 2020: $3,865,797Liabilities 2020: $237,593Net Assets 2020: $3,628,2042020Assets 2021: $4,069,942Liabilities 2021: $280,879Net Assets 2021: $3,789,0632021Assets 2022: $3,899,202Liabilities 2022: $293,878Net Assets 2022: $3,605,3242022Assets 2023: $3,835,661Liabilities 2023: $326,487Net Assets 2023: $3,509,1742023Assets 2024: $3,973,605Liabilities 2024: $353,491Net Assets 2024: $3,620,1142024Assets 2025: $4,612,405Liabilities 2025: $369,066Net Assets 2025: $4,243,3392025

Highlighted filing

2014

Assets$3,832,917
Liabilities$105,970
Net Assets$3,726,947
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $521,022Expenses 2014: $527,524Net Income 2014: -$6,5022014Revenue 2015: $559,144Expenses 2015: $585,223Net Income 2015: -$26,0792015Revenue 2016: $578,855Expenses 2016: $593,358Net Income 2016: -$14,5032016Revenue 2017: $585,531Expenses 2017: $573,146Net Income 2017: $12,3852017Revenue 2018: $545,013Expenses 2018: $581,380Net Income 2018: -$36,3672018Revenue 2019: $544,388Expenses 2019: $565,697Net Income 2019: -$21,3092019Revenue 2020: $549,774Expenses 2020: $588,090Net Income 2020: -$38,3162020Revenue 2021: $594,035Expenses 2021: $523,405Net Income 2021: $70,6302021Revenue 2022: $639,770Expenses 2022: $578,469Net Income 2022: $61,3012022Revenue 2023: $523,921Expenses 2023: $617,856Net Income 2023: -$93,9352023Revenue 2024: $614,898Expenses 2024: $591,534Net Income 2024: $23,3642024Revenue 2025: $1,199,698Expenses 2025: $567,829Net Income 2025: $631,8692025

Highlighted filing

2014

Revenue$521,022
Expenses$527,524
Net Income-$6,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$662,148
Mission and Program Overview

Mission

Maintain an organization through which rural and urban people can think, act and work together to strengthen agriculture's role and influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,458,124$1,639,933▲ $181,809
Investments Other Securities$650,734$1,079,382▲ $428,648
Land, Buildings, and Equipment, Net$696,073$670,795▼ $25,278
Cash and Non-Interest-Bearing Accounts$400,502$238,008▼ $162,494
Savings and Temporary Cash Investments$503,876$151,091▼ $352,785
Accounts Receivable$48,378$38,351▼ $10,027
Prepaid Expenses and Deferred Charges$10,343$15,357▲ $5,014
Total Assets$3,768,030$3,832,917▲ $64,887
Liabilities
Accounts Payable and Accrued Expenses$80,430$91,101▲ $10,671
Deferred Revenue$16,687$14,869▼ $1,818
Total Liabilities$97,117$105,970▲ $8,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,670,913$3,726,947▲ $56,034
Total Net Assets Fund Balance$3,670,913$3,726,947▲ $56,034
Total Liabilities and Net Assets / Fund Balance$3,768,030$3,832,917▲ $64,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,176$1,047,484$1,178,660
Land$519,365-$519,365
Equipment$5,156$104,293$109,449
Other Land Buildings$15,098$45,104$60,202
Other Securities$400,921--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Gerald HenningfeldPresident$4,650$4,650
Eric NielsenDirector$1,000$1,000
Donald TekampeDirector$950$950
Peter TekampeDirector$950$950
Thomas DoolittleTreasurer$950$950
Bernard WeidnerDirector$900$900
William McneillDirector$900$900
Rodney BussSecretary$850$850
David KruegerDirector$800$800
David RichardsDirector$800$800
Mary Lou DieboldDirector$800$800
Duane BeelowVice President$750$750
Patricia OaksDirector$700$700

Board Members and Trustees

NameTitle
Less Department AllocationsDirector
Void Old ChecksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,234
Program Service Revenue
$13,138
Investment Income
$217,775
Other Revenue
$158,875
Change in Net Assets
$-6,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,257
Revenue Not Reported on Financial Statements
$765
Revenue Not Reported on Form 990
$202,897
Other Revenue Adjustments
$765
Total Revenue per Audited Statements
$723,154
Total Revenue per Form 990
$521,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,549
Salaries, Compensation, and Employee Benefits$159,975
Grants and Similar Amounts Paid$49,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,926
Grants to Domestic Orgs---$49,000
Conferences and Meetings---$47,990
Office Expenses---$42,201
Pension Plan Contributions---$23,837
All Other Expenses---$18,822
Current Officers, Directors, Trustees, and Key Employees---$10,850
Insurance---$7,895
Other Expenses---$7,374
Payroll Taxes---$7,076
Depreciation Depletion---$6,611
Travel---$6,392
Other Employee Benefits---$6,286
Fees for Services Accounting---$6,034
Information Technology---$5,907
Occupancy---$3,234
Advertising---$765
Total Functional Expenses$0$0$0$527,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,120
Total Expenses per Form 990$527,524
Expenses per Audited Statements$525,994
Expenses Not Reported on Form 990$141,126
Expenses Not Reported on Financial Statements$1,530
Other Expense Adjustments$1,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-6000511-501c3Ag Related Activities$49,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcneill Grain William McneillOwner/directorSnow Plowing for OrgNo$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“YES”

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

“YES”

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

“YES”

Form 990, Part VI, Section B, Line 11

“Manager reviewed 990 requirements with the board of directors during their monthly meeting. Manager received training on the 990 forms.”

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

“Board members police themselves regarding the conflict of interest policy. Each member of the board is required to sign a conflict of interest policy that is on file in the farm bureau office. Copies of the agreement are also given to each director as a constant reminder.”

Form 990, Part VI, Section B, Line 15

“The board sits down to review the manager's salary yearly with the regional manager who also gives them comparable salaries and also uses the col to develop a justified salary increase. The manager also uses the col to suggest salary increases for employers in the organization. The board has the final authorization on all salary increases/ adjustments.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-2178039
Phone
8472236506

Signing Officer

Name
Gerald Henningfeld
Title
President
Phone
8472236506
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Henningfeld
Formed
1914
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Preparer
Thomas M Husek
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADVERTISING INCOME 765.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, 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 concultation 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 had been recorded.the farm bureau's income tax returns are open to examination by taxing authorities for the years ended july 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 EXPENSE 141,126.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADVERTISING INCOME 765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 141,126.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 765. Advertising expense 765.”

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IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0141126
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0131234
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AN ORGANIZATION THROUGH WHICH RURAL AND URBAN PEOPLE CAN THINK, ACT AND WORK TOGETHER TO STRENGTHEN AGRICULTURE'S ROLE AND INFLUENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03670913
IRS990/NetAssetsOrFundBalancesEOYAmt03726947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072760
IRS990/NetUnrelatedBusTxblIncmAmt066129
IRS990/NetUnrlzdGainsLossesInvstAmt061771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt03234
IRS990/OfficeExpensesGrp/TotalAmt042201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06286
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0104633
IRS990/OtherExpensesGrp/TotalAmt149175
IRS990/OtherExpensesGrp/TotalAmt211516
IRS990/OtherExpensesGrp/TotalAmt37374
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt086115
IRS990/OtherRevenueTotalAmt086115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07076
IRS990/PensionPlanContributionsGrp/TotalAmt023837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015357
IRS990/PrincipalOfficerNm0GERALD HENNINGFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1THE DIVERSIFIED FARMER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0765
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ACTIVELY PARTICIPATE IN AG IN THE CLASSROOM EVENTS AROUND THE COUNTY EXPOSING TEACHERS AND STUDENTS TO AGRICULTURE. LAST YEAR WE WERE IN OVER 350 CLASSROOMS AND REACHED OVER 9000 STUDENTS AS THE PROGRAM CONTINUES TO GROW.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HOLD ANNUAL SEMINARS AND EVENTS FOR OUR MEMBERS TO HELP EDUCATE THEM. THESE INCLUDE SEMINARS ON ESTATE PLANNING AND WILLS, TRIPS TO AGRICULTURAL STOPS IN THE AREA AND OUT OF STATE TRIPS FOR MEMBERS TO LEARN ABOUT AGRICULTURE AND HAVE FUN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135170
IRS990/PYGrantsAndSimilarPaidAmt049000
IRS990/PYInvestmentIncomeAmt0209904
IRS990/PYOtherExpensesAmt0323103
IRS990/PYOtherRevenueAmt0153833
IRS990/PYProgramServiceRevenueAmt017162
IRS990/PYRevenuesLessExpensesAmt0-3553
IRS990/PYSalariesCompEmpBnftPaidAmt0147519
IRS990/PYTotalExpensesAmt0519622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072760
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178660
IRS990ScheduleD/EquipmentGrp/BookValueAmt05156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109449
IRS990ScheduleD/ExpensesNotReportedAmt0141126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01530
IRS990ScheduleD/ExpensesSubtotalAmt0525994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061771
IRS990ScheduleD/OtherExpensesIncludedAmt0141126
IRS990ScheduleD/OtherExpensesNotIncludedAmt01530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060202
IRS990ScheduleD/OtherRevenueAmt0141126
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2562373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3115751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4400921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COOPERATIVE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SINGLE PREMIUM WHOLE LIFE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SINGLE PREMIUM ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LAND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt0202897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0765
IRS990ScheduleD/RevenueSubtotalAmt0520257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, 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 CONCULTATION 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 HAD BEEN RECORDED.THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JULY 31, 2011, 2012, 2013 AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 141,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 141,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 765. ADVERTISING EXPENSE 765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670795
IRS990ScheduleD/TotalBookValueSecuritiesAmt01079382
IRS990ScheduleD/TotalExpensesPerForm990Amt0527524
IRS990ScheduleD/TotalRevenuePerForm990Amt0521022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667120
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 US 45
IRS990ScheduleI/RecipientTable/USAddress/City0GRAYSLAKE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060030
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCNEILL GRAIN WILLIAM MCNEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SNOW PLOWING FOR ORG
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER REVIEWED 990 REQUIREMENTS WITH THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING. MANAGER RECEIVED TRAINING ON THE 990 FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS POLICE THEMSELVES REGARDING THE CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY THAT IS ON FILE IN THE FARM BUREAU OFFICE. COPIES OF THE AGREEMENT ARE ALSO GIVEN TO EACH DIRECTOR AS A CONSTANT REMINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SITS DOWN TO REVIEW THE MANAGER'S SALARY YEARLY WITH THE REGIONAL MANAGER WHO ALSO GIVES THEM COMPARABLE SALARIES AND ALSO USES THE COL TO DEVELOP A JUSTIFIED SALARY INCREASE. THE MANAGER ALSO USES THE COL TO SUGGEST SALARY INCREASES FOR EMPLOYERS IN THE ORGANIZATION. THE BOARD HAS THE FINAL AUTHORIZATION ON ALL SALARY INCREASES/ ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING INCOME 765.
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 11
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,832,917
Liabilities
$105,970
Net assets
$3,726,947
Revenue
$521,022
Expenses
$527,524
Net income
-$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.37$4.24$1.20$0.57$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.35$3.62$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.51$0.52$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.29$3.61$0.64$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.79$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.24$3.63$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.21$3.62$0.54$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.20$3.64$0.55$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.68$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.16$3.65$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.71$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.11$3.73$0.52$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits