Civic Intelligence

Lake County Farm Bureau

990 • Fiscal year 2018 • EIN 36-2178039

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-6.7%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$4,300

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-6.9%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,833,431

Down $24,083 (-0.6%) from 2017

Net Assets

Down

$3,636,779

Down $46,482 (-1.3%) from 2017

Liabilities

Up

$196,652

Up $22,399 (+13%) from 2017

Revenue

Down

$545,013

Down $40,518 (-6.9%) from 2017

Expenses

Up

$581,380

Up $8,234 (+1.4%) from 2017

Net Income

Down

-$36,367

Down $48,752 (-394%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,833,431
Liabilities$196,652
Net Assets$3,636,779

Operations Trend

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

2018

Revenue$545,013
Expenses$581,380
Net Income-$36,367
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$698,102
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$1,794,216$1,761,813▼ $32,403
Investments Other Securities$1,169,193$1,199,254▲ $30,061
Land, Buildings, and Equipment, Net$639,194$625,296▼ $13,898
Cash and Non-Interest-Bearing Accounts$77,669$101,241▲ $23,572
Savings and Temporary Cash Investments$131,602$100,000▼ $31,602
Accounts Receivable$21,459$30,651▲ $9,192
Prepaid Expenses and Deferred Charges$24,181$15,176▼ $9,005
Total Assets$3,857,514$3,833,431▼ $24,083
Liabilities
Other Liabilities$80,456$98,804▲ $18,348
Accounts Payable and Accrued Expenses$87,532$88,466▲ $934
Deferred Revenue$6,265$9,382▲ $3,117
Total Liabilities$174,253$196,652▲ $22,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,683,261$3,636,779▼ $46,482
Total Net Assets Fund Balance$3,683,261$3,636,779▼ $46,482
Total Liabilities and Net Assets / Fund Balance$3,857,514$3,833,431▼ $24,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,396$686,904$705,300
Leasehold Improvements$84,944$490,908$575,852
Land$519,365-$519,365
Equipment$2,591$71,824$74,415
Other Securities$400,921--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gerald HenningfeldPresident$4,300$4,300
Patricia OaksDirector$750$750
Bernard WeidnerDirector$700$700
Donald TekampeDirector$700$700
Peter TekampeDirector$700$700
Thomas DoolittleTreasurer$700$700
Duane BeelowVice-president$600$600
Rodney BussSecretary$600$600
William McneillDirector$600$600
David KruegerDirector$400$400
Andrew YarcDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$128,628
Program Service Revenue
$14,335
Investment Income
$88,695
Other Revenue
$313,355
Change in Net Assets
$-36,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,711
Revenue Not Reported on Financial Statements
$1,302
Revenue Not Reported on Form 990
$130,333
Other Revenue Adjustments
$1,302
Total Revenue per Audited Statements
$674,044
Total Revenue per Form 990
$545,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,966
Salaries, Compensation, and Employee Benefits$188,414
Grants and Similar Amounts Paid$49,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,168
Conferences and Meetings---$57,268
Grants to Domestic Orgs---$49,000
All Other Expenses---$31,500
Pension Plan Contributions---$24,074
Other Expenses---$19,540
Office Expenses---$12,247
Payroll Taxes---$10,517
Current Officers, Directors, Trustees, and Key Employees---$10,350
Fees for Services Accounting---$8,729
Insurance---$8,344
Information Technology---$7,371
Other Employee Benefits---$7,305
Travel---$6,490
Depreciation Depletion---$4,126
Occupancy---$2,728
Advertising---$1,302
Total Functional Expenses$0$0$0$581,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,526
Total Expenses per Form 990$581,380
Expenses per Audited Statements$578,776
Expenses Not Reported on Form 990$141,750
Expenses Not Reported on Financial Statements$2,604
Other Expense Adjustments$2,604
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$3,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$98,804
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of members, voting and non-voting with a total of 11,589 members for the year ending on july 31, 2018. 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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Henningfeld
Formed
1914
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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 1,302.

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 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 had been recorded.the farm bureau's income tax returns are open to examination by taxing authorities for the years ended july 31, 2015, 2016, 2017 and 2018. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 141,750.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 1,302.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 141,750.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 1,302. Advertising expense 1,302.

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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/NetRentalIncomeOrLossGrp/ExclusionAmt064598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064598
IRS990/NetUnrelatedBusTxblIncmAmt065263
IRS990/NetUnrlzdGainsLossesInvstAmt0-11417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt02728
IRS990/OfficeExpensesGrp/TotalAmt012247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07305
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt012685
IRS990/OtherExpensesGrp/TotalAmt1121404
IRS990/OtherExpensesGrp/TotalAmt250232
IRS990/OtherExpensesGrp/TotalAmt319540
IRS990/OtherLiabilitiesGrp/BOYAmt080456
IRS990/OtherLiabilitiesGrp/EOYAmt098804
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1695
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084762
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1695
IRS990/OtherRevenueTotalAmt085457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt010517
IRS990/PensionPlanContributionsGrp/TotalAmt024074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015176
IRS990/PrincipalOfficerNm0GERALD HENNINGFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0AG IN THE CLASSROOM DO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2THE DIVERSIFIED FARMER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01302
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/PYContributionsGrantsAmt0135314
IRS990/PYGrantsAndSimilarPaidAmt049000
IRS990/PYInvestmentIncomeAmt0104962
IRS990/PYOtherExpensesAmt0338848
IRS990/PYOtherRevenueAmt0335001
IRS990/PYProgramServiceRevenueAmt010254
IRS990/PYRevenuesLessExpensesAmt012385
IRS990/PYSalariesCompEmpBnftPaidAmt0185298
IRS990/PYTotalExpensesAmt0573146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064598
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0162352
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0162352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074415
IRS990ScheduleD/ExpensesNotReportedAmt0141750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02604
IRS990ScheduleD/ExpensesSubtotalAmt0578776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11417
IRS990ScheduleD/OtherExpensesIncludedAmt0141750
IRS990ScheduleD/OtherExpensesNotIncludedAmt02604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0141750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2662467
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3135550
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/RevenueNotReportedAmt0130333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01302
IRS990ScheduleD/RevenueSubtotalAmt0543711
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 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 HAD BEEN RECORDED.THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JULY 31, 2015, 2016, 2017 AND 2018. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 141,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 1,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 141,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 1,302. ADVERTISING EXPENSE 1,302.
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/TotalBookValueLandBuildingsAmt0625296
IRS990ScheduleD/TotalBookValueSecuritiesAmt01199254
IRS990ScheduleD/TotalExpensesPerForm990Amt0581380
IRS990ScheduleD/TotalLiabilityAmt098804
IRS990ScheduleD/TotalRevenuePerForm990Amt0545013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720526
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MCNEILL GRAIN WILLIAM MCNEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SNOW PLOWING FOR ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 11,589 MEMBERS FOR THE YEAR ENDING ON JULY 31, 2018. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING INCOME 1,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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