Civic Intelligence

Clark County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0218700

Dec 01, 2015 to Nov 30, 2016 • Filed on May 11, 2017

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

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.16x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$332,368

Down $2,229 (-0.7%) from 2014

Net Assets

Down

$303,174

Down $6,681 (-2.2%) from 2014

Liabilities

Up

$29,194

Up $4,452 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$182,787

Up $6,420 (+3.6%) from 2014

Expenses

Down

$182,614

Down $1,829 (-1.0%) from 2014

Net Income

Up

$173

Up $8,249 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2016

Assets$332,368
Liabilities$29,194
Net Assets$303,174
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 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

2016

Revenue$182,787
Expenses$182,614
Net Income$173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$253,819
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$185,086$177,621▼ $7,465
Investments in Publicly Traded Securities$99,987$105,396▲ $5,409
Cash and Non-Interest-Bearing Accounts$23,240$23,616▲ $376
Accounts Receivable$9,852$21,100▲ $11,248
Prepaid Expenses and Deferred Charges$3,835$2,806▼ $1,029
Inventories for Sale or Use$3,033$1,493▼ $1,540
Investments Program Related$336$336→ $0
Total Assets$325,369$332,368▲ $6,999
Liabilities
Accounts Payable and Accrued Expenses$21,588$27,213▲ $5,625
Deferred Revenue-$1,981-
Total Liabilities$21,588$29,194▲ $7,606
Net Assets / Fund Balance
Unrestricted Net Assets$303,781$303,174▼ $607
Total Net Assets Fund Balance$303,781$303,174▼ $607
Total Liabilities and Net Assets / Fund Balance$325,369$332,368▲ $6,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,195$75,951$231,146
Equipment$7,601$21,504$29,105
Land$14,518-$14,518
Other Land Buildings$307$849$1,156
Compensation and Service Providers
Top Officer Pay46th 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
$108,503
Program Service Revenue
$0
Investment Income
$6,767
Other Revenue
$67,517
All Other Contributions
$62,311
Change in Net Assets
$173

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,787
Revenue Not Reported on Form 990
$13,503
Total Revenue per Audited Statements
$196,290
Total Revenue per Form 990
$182,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,939
Salaries, Compensation, and Employee Benefits$39,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$43,624
Other Salaries and Wages---$29,532
Office Expenses---$12,388
Other Expenses---$10,417
Conferences and Meetings---$8,018
Depreciation Depletion---$7,465
Pension Plan Contributions---$6,989
Advertising---$4,861
Fees for Services Accounting---$4,720
Occupancy---$3,796
Payroll Taxes---$2,614
Travel---$1,929
Other Employee Benefits---$540
Total Functional Expenses$0$0$0$182,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$196,897
Expenses per Audited Statements$182,614
Total Expenses per Form 990$182,614
Expenses Not Reported on Form 990$14,283
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
2017-05-11
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, Salem, IL 62881
Preparer
Sonia J Miley
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 expense of 14,283 is reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.”

XII 2D

“Directly allocated Rental expense of 14,283, reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.”

Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231146
IRS990ScheduleD/EquipmentGrp/BookValueAmt07601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029105
IRS990ScheduleD/ExpensesNotReportedAmt014283
IRS990ScheduleD/ExpensesSubtotalAmt0182614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-780
IRS990ScheduleD/OtherExpensesIncludedAmt014283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate organization
IRS990ScheduleD/OtherRevenueAmt014283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013503
IRS990ScheduleD/RevenueSubtotalAmt0182787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Directly allocated Rental expense of 14,283 is reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Directly allocated Rental expense of 14,283, reported on Pg 9, Part VIII, Line 6b, rather than on Pg 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177621
IRS990ScheduleD/TotalExpensesPerForm990Amt0182614
IRS990ScheduleD/TotalRevenuePerForm990Amt0182787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196897
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/TotalAssetsBOYAmt0325369
IRS990/TotalAssetsEOYAmt0332368
IRS990/TotalAssetsGrp/BOYAmt0325369
IRS990/TotalAssetsGrp/EOYAmt0332368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108503
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182614
IRS990/TotalGrossUBIAmt014963
IRS990/TotalLiabilitiesBOYAmt021588
IRS990/TotalLiabilitiesEOYAmt029194
IRS990/TotalLiabilitiesGrp/BOYAmt021588
IRS990/TotalLiabilitiesGrp/EOYAmt029194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303174
IRS990/TotalRevenueGrp/ExclusionAmt05446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332368
IRS990/TravelGrp/TotalAmt01929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303174
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02017-05-11T02:04:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,368
Liabilities
$29,194
Net assets
$303,174
Revenue
$182,787
Expenses
$182,614
Net income
$173
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits