Civic Intelligence

Lake County Farm Bureau

990 • Fiscal year 2017 • EIN 36-2178039

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.LCFB.COM

View Organization Page

70 South Highway 45Grayslake, IL 60030

(847) 223-6506

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

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

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

Net Margin

37th percentile

2.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

20th percentile

$4,350

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,857,514

Up $39,462 (+1.0%) from 2016

Net Assets

Up

$3,683,261

Up $29,817 (+0.8%) from 2016

Liabilities

Up

$174,253

Up $9,645 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$585,531

Up $6,676 (+1.2%) from 2016

Expenses

Down

$573,146

Down $20,212 (-3.4%) from 2016

Net Income

Up

$12,385

Up $26,888 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$3,857,514
Liabilities$174,253
Net Assets$3,683,261
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$585,531
Expenses$573,146
Net Income$12,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,229,821
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$1,685,521$1,794,216▲ $108,695
Investments Other Securities$1,139,728$1,169,193▲ $29,465
Land, Buildings, and Equipment, Net$639,288$639,194▼ $94
Savings and Temporary Cash Investments$131,286$131,602▲ $316
Cash and Non-Interest-Bearing Accounts$178,275$77,669▼ $100,606
Prepaid Expenses and Deferred Charges$21,869$24,181▲ $2,312
Accounts Receivable$22,085$21,459▼ $626
Total Assets$3,818,052$3,857,514▲ $39,462
Liabilities
Accounts Payable and Accrued Expenses$93,422$87,532▼ $5,890
Other Liabilities$62,936$80,456▲ $17,520
Deferred Revenue$8,250$6,265▼ $1,985
Total Liabilities$164,608$174,253▲ $9,645
Net Assets / Fund Balance
Unrestricted Net Assets$3,653,444$3,683,261▲ $29,817
Total Net Assets Fund Balance$3,653,444$3,683,261▲ $29,817
Total Liabilities and Net Assets / Fund Balance$3,818,052$3,857,514▲ $39,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,592$675,708$705,300
Leasehold Improvements$86,826$481,442$568,268
Land$519,365-$519,365
Equipment$3,411$103,565$106,976
Other Securities$400,921--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Gerald HenningfeldPresident$4,350$4,350
Patricia OaksDirector$900$900
Bernard WeidnerDirector$800$800
Donald TekampeDirector$800$800
Rodney BussSecretary$800$800
Thomas DoolittleTreasurer$800$800
Peter TekampeDirector$750$750
William McneillDirector$650$650
Duane BeelowVice-president$600$600
David KruegerDirector$500$500
Andrew YarcDirector$300$300
Eric NielsonDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$135,314
Program Service Revenue
$10,254
Investment Income
$104,962
Other Revenue
$335,001
Change in Net Assets
$12,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,971
Revenue Not Reported on Financial Statements
$1,560
Revenue Not Reported on Form 990
$156,717
Other Revenue Adjustments
$1,560
Total Revenue per Audited Statements
$740,688
Total Revenue per Form 990
$585,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,848
Salaries, Compensation, and Employee Benefits$185,298
Grants and Similar Amounts Paid$49,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,149
Conferences and Meetings---$50,341
Grants to Domestic Orgs---$49,000
All Other Expenses---$28,540
Pension Plan Contributions---$26,739
Office Expenses---$15,806
Payroll Taxes---$11,751
Other Expenses---$11,537
Current Officers, Directors, Trustees, and Key Employees---$9,399
Other Employee Benefits---$8,260
Fees for Services Accounting---$8,168
Insurance---$8,127
Travel---$6,445
Information Technology---$6,401
Depreciation Depletion---$5,904
Occupancy---$2,581
Advertising---$1,560
Total Functional Expenses$0$0$0$573,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,872
Total Expenses per Form 990$573,146
Expenses per Audited Statements$570,026
Expenses Not Reported on Form 990$140,846
Expenses Not Reported on Financial Statements$3,120
Other Expense Adjustments$3,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionGrayslake, IL501c3Agricultural Education 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
-Owner/directorSnow Plowing for OrganizationNo$2,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$80,456
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members, voting and non-voting with a total of 11,873 members for the year ending on july 31, 2017. Only voting members can hold office.”

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

“Members have the authority to elect or appoint members of the governing body.”

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

“Various governing decisions of the organization are subject to aproval 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
Lake County Farm Bureau
EIN
36-2178039
Phone
8472236506
Address
70 SOUTH HIGHWAY 45, GRAYSLAKE, IL 60030

Signing Officer

Name
Gerald Henningfeld
Title
President
Phone
8472236506
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Henningfeld
Formed
1914
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Advertising income 1,560.”

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, 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, 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 140,846.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 1,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 140,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Advertising income 1,560. Advertising expense 1,560.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087532
IRS990/AccountsReceivableGrp/BOYAmt022085
IRS990/AccountsReceivableGrp/EOYAmt021459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AN ORGANIZATION THROUGH WHICH RURAL AND URBAN PEOPLE CAN THINK, ACT AND WORK TOGETHER TO STRENGTHEN AGRICULTURE'S ROLE AND INFLUENCE.
IRS990/AdvertisingGrp/TotalAmt01560
IRS990/AllOtherExpensesGrp/TotalAmt028540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY KOEPPEN - MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08472236506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 SOUTH HIGHWAY 45
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0178275
IRS990/CashNonInterestBearingGrp/EOYAmt077669
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09399
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt050341
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135314
IRS990/CYGrantsAndSimilarPaidAmt049000
IRS990/CYInvestmentIncomeAmt0104962
IRS990/CYOtherExpensesAmt0338848
IRS990/CYOtherRevenueAmt0335001
IRS990/CYProgramServiceRevenueAmt010254
IRS990/CYRevenuesLessExpensesAmt012385
IRS990/CYSalariesCompEmpBnftPaidAmt0185298
IRS990/CYTotalExpensesAmt0573146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585531
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08250
IRS990/DeferredRevenueGrp/EOYAmt06265
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05904
IRS990/Desc0WE SEND OUT A PUBLICATION TO OUR MEMBERSHIP EVERY OTHER MONTH TO KEEP THEM INFORMED OF UPCOMING EVENTS, ETC. THIS PUBLICATION IS SENT TO ALL 11,873 MEMBERS AND INCLUDES INFORMATION ABOUT UPCOMING EVENTS AND MEMBERSHIP BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11300
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD HENNINGFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE BEELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD TEKAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER TEKAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW YARC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0522574
IRS990/GrossReceiptsAmt01229821
IRS990/GrossRentsGrp/RealAmt0217321
IRS990/GrossSalesOfInventoryAmt014658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06401
IRS990/InsuranceGrp/TotalAmt08127
IRS990/InvestmentIncomeGrp/ExclusionAmt076917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01139728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01169193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01685521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01794216
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0639194
IRS990/LandBldgEquipCostOrOtherBssAmt01899909
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0494529
IRS990/LessRentalExpensesGrp/RealAmt0140846
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135314
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/NetAssetsOrFundBalancesBOYAmt03653444
IRS990/NetAssetsOrFundBalancesEOYAmt03683261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028045
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076475
IRS990/NetUnrelatedBusTxblIncmAmt066111
IRS990/NetUnrlzdGainsLossesInvstAmt015871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt02581
IRS990/OfficeExpensesGrp/TotalAmt015806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08260
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt0118221
IRS990/OtherExpensesGrp/TotalAmt155721
IRS990/OtherExpensesGrp/TotalAmt219496
IRS990/OtherExpensesGrp/TotalAmt311537
IRS990/OtherLiabilitiesGrp/BOYAmt062936
IRS990/OtherLiabilitiesGrp/EOYAmt080456
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085227
IRS990/OtherRevenueTotalAmt085227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011751
IRS990/PensionPlanContributionsGrp/TotalAmt026739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024181
IRS990/PrincipalOfficerNm0GERALD HENNINGFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AG IN THE CLASSROOM DO
IRS990/ProgramServiceRevenueGrp/Desc1THE DIVERSIFIED FARMER
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01560
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ACTIVELY PARTICIPATE IN AG IN THE CLASSROOM EVENTS AROUND THE COUNTY EXPOSING TEACHERS AND STUDENTS TO AGRICULTURE. WE HAVE BEEN IN OVER 350 CLASSROOMS AND REACHED OVER 9,000 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt084852
IRS990/PYOtherExpensesAmt0399347
IRS990/PYOtherRevenueAmt0311436
IRS990/PYProgramServiceRevenueAmt0182567
IRS990/PYRevenuesLessExpensesAmt0-14503
IRS990/PYSalariesCompEmpBnftPaidAmt0178011
IRS990/PYTotalExpensesAmt0593358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076475
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0167556
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0167556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705300
IRS990ScheduleD/EquipmentGrp/BookValueAmt03411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106976
IRS990ScheduleD/ExpensesNotReportedAmt0140846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03120
IRS990ScheduleD/ExpensesSubtotalAmt0570026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015871
IRS990ScheduleD/OtherExpensesIncludedAmt0140846
IRS990ScheduleD/OtherExpensesNotIncludedAmt03120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0140846
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2636333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3131602
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4400921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COOPERATIVE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SINGLE PREMIUM WHOLE LIFE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SINGLE PREMIUM ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LAND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt0156717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01560
IRS990ScheduleD/RevenueSubtotalAmt0583971
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, 2014, 2015, 2016 AND 2017. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 140,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 1,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 140,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 1,560. ADVERTISING EXPENSE 1,560.
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/TotalBookValueLandBuildingsAmt0639194
IRS990ScheduleD/TotalBookValueSecuritiesAmt01169193
IRS990ScheduleD/TotalExpensesPerForm990Amt0573146
IRS990ScheduleD/TotalLiabilityAmt080456
IRS990ScheduleD/TotalRevenuePerForm990Amt0585531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710872
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURAL EDUCATION RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 US 45
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAYSLAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060030
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MCNEILL GRAIN WILLIAM MCNEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SNOW PLOWING FOR ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FARM BUREAU'S BYLAWS WERE AMENDED THIS YEAR TO INCLUDE NEW CLASSES OF MEMBERSHIP, PROFESSIONAL VOTING AND PROFESSIONAL NON-VOTING, TO ALLOW INDIVIDUALS THAT WORK IN AGRICULTURE THAT MAY NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN PRODUCTION OF AGRICULTURAL PRODUCTS TO SEEK MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 11,873 MEMBERS FOR THE YEAR ENDING ON JULY 31, 2017. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING INCOME 1,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,857,514
Liabilities
$174,253
Net assets
$3,683,261
Revenue
$585,531
Expenses
$573,146
Net income
$12,385
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