Civic Intelligence

Clark County Farm Bureau

990 • Fiscal year 2015 • EIN 37-0218700

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 16, 2016

Organization Profileilfb.org

View Organization Page

PO Box WMartinsville, IL 62442

(217) 382-4144

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.11x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

68th percentile

7.1%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$325,369

Down $9,228 (-2.8%) from 2014

Net Assets

Down

$303,781

Down $6,074 (-2.0%) from 2014

Liabilities

Down

$21,588

Down $3,154 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$188,804

Up $12,437 (+7.1%) from 2014

Expenses

Up

$196,349

Up $11,906 (+6.5%) from 2014

Net Income

Up

-$7,545

Up $531 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $396,914Liabilities 2010: $60,990Net Assets 2010: $335,9242010Assets 2011: $362,701Liabilities 2011: $42,664Net Assets 2011: $320,0372011Assets 2012: $336,643Liabilities 2012: $21,514Net Assets 2012: $315,1292012Assets 2013: $341,323Liabilities 2013: $24,594Net Assets 2013: $316,7292013Assets 2014: $334,597Liabilities 2014: $24,742Net Assets 2014: $309,8552014Assets 2015: $325,369Liabilities 2015: $21,588Net Assets 2015: $303,7812015Assets 2016: $332,368Liabilities 2016: $29,194Net Assets 2016: $303,1742016Assets 2017: $352,959Liabilities 2017: $23,752Net Assets 2017: $329,2072017Assets 2018: $374,280Liabilities 2018: $19,120Net Assets 2018: $355,1602018Assets 2019: $378,819Liabilities 2019: $13,359Net Assets 2019: $365,4602019Assets 2020: $413,514Liabilities 2020: $18,287Net Assets 2020: $395,2272020Assets 2021: $454,400Liabilities 2021: $14,785Net Assets 2021: $439,6152021Assets 2022: $394,157Liabilities 2022: $24,787Net Assets 2022: $369,3702022Assets 2024: $536,780Liabilities 2024: $9,025Net Assets 2024: $527,7552024

Highlighted filing

2015

Assets$325,369
Liabilities$21,588
Net Assets$303,781
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,726Expenses 2010: $174,681Net Income 2010: -$20,9552010Expenses 2011: $165,0392011Expenses 2012: $163,1132012Expenses 2013: $168,1072013Revenue 2014: $176,367Expenses 2014: $184,443Net Income 2014: -$8,0762014Revenue 2015: $188,804Expenses 2015: $196,349Net Income 2015: -$7,5452015Revenue 2016: $182,787Expenses 2016: $182,614Net Income 2016: $1732016Revenue 2017: $181,027Expenses 2017: $170,502Net Income 2017: $10,5252017Revenue 2018: $203,054Expenses 2018: $169,723Net Income 2018: $33,3312018Revenue 2019: $182,105Expenses 2019: $178,313Net Income 2019: $3,7922019Revenue 2020: $186,432Expenses 2020: $168,482Net Income 2020: $17,9502020Revenue 2021: $170,392Expenses 2021: $148,756Net Income 2021: $21,6362021Revenue 2022: $165,106Expenses 2022: $200,268Net Income 2022: -$35,1622022Revenue 2024: $232,000Expenses 2024: $125,393Net Income 2024: $106,6072024

Highlighted filing

2015

Revenue$188,804
Expenses$196,349
Net Income-$7,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$229,054
Mission and Program Overview

Mission

The farm bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in clark county, illinois. The organization if supported primarily through membership dues, franchise revenues and grants.

The Farm Bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in Clark County, Illinois. The organization is supported primarily through grants and membership dues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,010$185,086▲ $1,076
Investments in Publicly Traded Securities$27,855$99,987▲ $72,132
Savings and Temporary Cash Investments$75,000--
Cash and Non-Interest-Bearing Accounts$31,196$23,240▼ $7,956
Accounts Receivable$8,712$9,852▲ $1,140
Prepaid Expenses and Deferred Charges$1,590$3,835▲ $2,245
Inventories for Sale or Use$5,899$3,033▼ $2,866
Investments Program Related$335$336▲ $1
Total Assets$334,597$325,369▼ $9,228
Liabilities
Accounts Payable and Accrued Expenses$24,742$21,588▼ $3,154
Total Liabilities$24,742$21,588▼ $3,154
Net Assets / Fund Balance
Unrestricted Net Assets$309,855$303,781▼ $6,074
Total Net Assets Fund Balance$309,855$303,781▼ $6,074
Total Liabilities and Net Assets / Fund Balance$334,597$325,369▼ $9,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,050$72,897$231,146
Equipment$9,153$25,293$29,105
Land$14,518-$14,518
Other Land Buildings$365$791$1,156
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Brad DaughertyPresident
Jerry HillsVice President
Aaron WernzDirector
Fred Kuhn IIIDirector
Garvin ManhartDirector
Phillip WaltersDirector
Stanley KeeneyDirector
Donald GuinnipSecretary
Mike ArneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,564
Program Service Revenue
$0
Investment Income
$2,473
Other Revenue
$67,767
All Other Contributions
$71,327
Change in Net Assets
$-7,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,804
Revenue Not Reported on Form 990
$14,413
Total Revenue per Audited Statements
$203,217
Total Revenue per Form 990
$188,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,133
Salaries, Compensation, and Employee Benefits$41,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$41,510
Other Salaries and Wages---$30,276
Office Expenses---$19,771
Other Expenses---$12,102
Payments to Affiliates---$10,388
Conferences and Meetings---$8,760
Pension Plan Contributions---$7,994
Depreciation Depletion---$7,066
Advertising---$5,396
Travel---$5,108
Occupancy---$3,440
Payroll Taxes---$2,460
Other Employee Benefits---$486
Total Functional Expenses$0$0$0$196,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,291
Expenses per Audited Statements$196,349
Total Expenses per Form 990$196,349
Expenses Not Reported on Form 990$12,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to affiliate organization-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is made available to all board members for review at the first board meeting following its completion. Upon board approval the e-file authorization form is signed and Form 990 is then e-filed.”

Form 990, Part VI, Section C, Line 19

“The Farm Bureau makes all financial statements, policies and documents available to the public at its main office upon request.”

Filing and Contact Details

Filer

Filer Name
Clark County Farm Bureau
EIN
37-0218700
Phone
2173824144
Address
PO Box W, Martinsville, IL 62442

Signing Officer

Name
Brad Daugherty
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Daugherty President
Formed
1920
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Sam Phillips CPA
Address
413 N Broadway Ave, Salem, IL 62881
Preparer
Sam Phillips
Phone
6185489033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Farm Bureaus main program is to provide agricultural related information and development to benefit the members residing in Clark County, IL”

Financial Statement Notes

XI 2D

“Directly allocated Rental property expense of 12,942, reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.”

XII 2D

“Directly allocated Rental property expense of 12,942, reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.”

Raw XML Appendix385 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231146
IRS990ScheduleD/EquipmentGrp/BookValueAmt09153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029105
IRS990ScheduleD/ExpensesNotReportedAmt012942
IRS990ScheduleD/ExpensesSubtotalAmt0196349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01471
IRS990ScheduleD/OtherExpensesIncludedAmt012942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate organization
IRS990ScheduleD/OtherRevenueAmt012942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt014413
IRS990ScheduleD/RevenueSubtotalAmt0188804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Directly allocated Rental property expense of 12,942, reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Directly allocated Rental property expense of 12,942, reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185086
IRS990ScheduleD/TotalExpensesPerForm990Amt0196349
IRS990ScheduleD/TotalRevenuePerForm990Amt0188804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Farm Bureaus main program is to provide agricultural related information and development to benefit the members residing in Clark County, IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to all board members for review at the first board meeting following its completion. Upon board approval the e-file authorization form is signed and Form 990 is then e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Farm Bureau makes all financial statements, policies and documents available to the public at its main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334597
IRS990/TotalAssetsEOYAmt0325369
IRS990/TotalAssetsGrp/BOYAmt0334597
IRS990/TotalAssetsGrp/EOYAmt0325369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118564
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196349
IRS990/TotalGrossUBIAmt018927
IRS990/TotalLiabilitiesBOYAmt024742
IRS990/TotalLiabilitiesEOYAmt021588
IRS990/TotalLiabilitiesGrp/BOYAmt024742
IRS990/TotalLiabilitiesGrp/EOYAmt021588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303781
IRS990/TotalRevenueGrp/ExclusionAmt02473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325369
IRS990/TravelGrp/TotalAmt05108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box W
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062442
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ilfb.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark County Farm Bureau
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0370218700
ReturnHeader/Filer/PhoneNum02173824144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box W
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 N Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T04:41:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,369
Liabilities
$21,588
Net assets
$303,781
Revenue
$188,804
Expenses
$196,349
Net income
-$7,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.09$5.28$2.32$1.25$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.25$3.69$1.65$2.00$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.15$4.40$1.70$1.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.18$3.95$1.86$1.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.13$3.65$1.82$1.78$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.19$3.55$2.03$1.70$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.24$3.29$1.81$1.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.29$3.03$1.83$1.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.04$1.89$1.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.25$3.10$1.76$1.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.25$3.17$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.22$3.15$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.43$3.20$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.61$3.36$1.54$1.75$0.21