Civic Intelligence

Lake County Farm Bureau

990 • Fiscal year 2020 • EIN 36-2178039

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-7.0%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$4,500

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

1.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,865,797

Up $31,614 (+0.8%) from 2019

Net Assets

Up

$3,628,204

Up $5,054 (+0.1%) from 2019

Liabilities

Up

$237,593

Up $26,560 (+13%) from 2019

Revenue

Up

$549,774

Up $5,386 (+1.0%) from 2019

Expenses

Up

$588,090

Up $22,393 (+4.0%) from 2019

Net Income

Down

-$38,316

Down $17,007 (-80%) from 2019

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

2020

Assets$3,865,797
Liabilities$237,593
Net Assets$3,628,204

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

2020

Revenue$549,774
Expenses$588,090
Net Income-$38,316
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,179,854
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$1,828,536$1,831,449▲ $2,913
Investments Other Securities$1,225,261$1,243,411▲ $18,150
Land, Buildings, and Equipment, Net$667,308$645,884▼ $21,424
Cash and Non-Interest-Bearing Accounts$75,692$114,154▲ $38,462
Accounts Receivable$21,973$21,314▼ $659
Prepaid Expenses and Deferred Charges$15,413$9,585▼ $5,828
Total Assets$3,834,183$3,865,797▲ $31,614
Liabilities
Other Liabilities$117,980$138,020▲ $20,040
Accounts Payable and Accrued Expenses$88,572$99,573▲ $11,001
Deferred Revenue$4,481$0▼ $4,481
Total Liabilities$211,033$237,593▲ $26,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,623,150$3,628,204▲ $5,054
Total Net Assets Fund Balance$3,623,150$3,628,204▲ $5,054
Total Liabilities and Net Assets / Fund Balance$3,834,183$3,865,797▲ $31,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,162$698,138$705,300
Land$519,365-$519,365
Leasehold Improvements$117,437$348,410$465,847
Equipment$1,920$61,555$63,475
Other Securities$400,921--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas DoolittlePresident$4,500$4,500
Bernard WeidnerDirector$900$900
Donald TekampeDirector$900$900
Duane BeelowVice-president$800$800
Jerry HenningfeldTreasurer$800$800
Peter TekampeTreasurer$800$800
Rodney BussSecretary$800$800
William McneillDirector$800$800
Patricia OaksDirector$600$600
David KruegerDirector$550$550
Andrew YarcDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$116,580
Program Service Revenue
$19,602
Investment Income
$76,885
Other Revenue
$336,707
All Other Contributions
$2,500
Change in Net Assets
$-38,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,214
Revenue Not Reported on Financial Statements
$1,560
Revenue Not Reported on Form 990
$182,859
Other Revenue Adjustments
$1,560
Total Revenue per Audited Statements
$731,073
Total Revenue per Form 990
$549,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,199
Salaries, Compensation, and Employee Benefits$210,891
Grants and Similar Amounts Paid$49,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$156,178
Conferences and Meetings---$54,757
Grants to Domestic Orgs---$49,000
All Other Expenses---$25,037
Pension Plan Contributions---$23,563
Other Expenses---$19,133
Office Expenses---$12,098
Payroll Taxes---$11,779
Current Officers, Directors, Trustees, and Key Employees---$11,750
Fees for Services Accounting---$10,187
Insurance---$7,989
Other Employee Benefits---$7,621
Travel---$6,925
Information Technology---$6,848
Depreciation Depletion---$4,182
Occupancy---$2,276
Total Functional Expenses$0$0$0$588,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,019
Total Expenses per Form 990$588,090
Expenses per Audited Statements$586,530
Expenses Not Reported on Form 990$139,489
Expenses Not Reported on Financial Statements$1,560
Other Expense Adjustments$1,560
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$3,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$138,020
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 35% controlled entity
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 9,975 members for the year ending on july 31, 2020. 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
Thomas Doolittle
Title
President
Phone
8472236506
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Doolittle
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 RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
Supplemental Narrative

Additional Explanations

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, 2017, 2018, 2019 and 2020. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 139,489.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 1,560.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 139,489.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Advertising expense 1,560.

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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/TotalRevenueColumnAmt077512
IRS990/NetUnrelatedBusTxblIncmAmt067434
IRS990/NetUnrlzdGainsLossesInvstAmt043370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03623150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03628204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt02276
IRS990/OfficeExpensesGrp/TotalAmt012098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07621
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt014161
IRS990/OtherExpensesGrp/TotalAmt1128519
IRS990/OtherExpensesGrp/TotalAmt236087
IRS990/OtherExpensesGrp/TotalAmt319133
IRS990/OtherLiabilitiesGrp/BOYAmt0117980
IRS990/OtherLiabilitiesGrp/EOYAmt0138020
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11225
IRS990/OtherRevenueTotalAmt088346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011779
IRS990/PensionPlanContributionsGrp/TotalAmt023563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09585
IRS990/PrincipalOfficerNm0THOMAS DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0AG IN THE CLASSROOM DO
IRS990/ProgramServiceRevenueGrp/Desc1THE DIVERSIFIED FARMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560
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/PYContributionsGrantsAmt0125466
IRS990/PYGrantsAndSimilarPaidAmt049000
IRS990/PYInvestmentIncomeAmt082317
IRS990/PYOtherExpensesAmt0320307
IRS990/PYOtherRevenueAmt0317837
IRS990/PYProgramServiceRevenueAmt018768
IRS990/PYRevenuesLessExpensesAmt0-21309
IRS990/PYSalariesCompEmpBnftPaidAmt0196390
IRS990/PYTotalExpensesAmt0565697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077512
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0170782
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0170782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063475
IRS990ScheduleD/ExpensesNotReportedAmt0139489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01560
IRS990ScheduleD/ExpensesSubtotalAmt0586530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043370
IRS990ScheduleD/OtherExpensesIncludedAmt0139489
IRS990ScheduleD/OtherExpensesNotIncludedAmt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0139489
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2698355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3143816
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/RevenueNotReportedAmt0182859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01560
IRS990ScheduleD/RevenueSubtotalAmt0548214
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, 2017, 2018, 2019 AND 2020. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 139,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 1,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 139,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 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/TotalBookValueLandBuildingsAmt0645884
IRS990ScheduleD/TotalBookValueSecuritiesAmt01243411
IRS990ScheduleD/TotalExpensesPerForm990Amt0588090
IRS990ScheduleD/TotalLiabilityAmt0138020
IRS990ScheduleD/TotalRevenuePerForm990Amt0549774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726019
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/TransactionAmt03300
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 9,975 MEMBERS FOR THE YEAR ENDING ON JULY 31, 2020. 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/ExplanationTxt7THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03834183
IRS990/TotalAssetsEOYAmt03865797
IRS990/TotalAssetsGrp/BOYAmt03834183

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