Civic Intelligence

Clark County Farm Bureau

990 • Fiscal year 2017 • EIN 37-0218700

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 02, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.13x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$352,959

Up $20,591 (+6.2%) from 2016

Net Assets

Up

$329,207

Up $26,033 (+8.6%) from 2016

Liabilities

Down

$23,752

Down $5,442 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$181,027

Down $1,760 (-1.0%) from 2016

Expenses

Down

$170,502

Down $12,112 (-6.6%) from 2016

Net Income

Up

$10,525

Up $10,352 (+5984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$352,959
Liabilities$23,752
Net Assets$329,207
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$181,027
Expenses$170,502
Net Income$10,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$216,508
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$177,621$171,580▼ $6,041
Investments in Publicly Traded Securities$105,396$126,065▲ $20,669
Cash and Non-Interest-Bearing Accounts$23,616$42,158▲ $18,542
Accounts Receivable$21,100$10,229▼ $10,871
Prepaid Expenses and Deferred Charges$2,806$1,934▼ $872
Inventories for Sale or Use$1,493$707▼ $786
Investments Program Related$336$286▼ $50
Total Assets$332,368$352,959▲ $20,591
Liabilities
Accounts Payable and Accrued Expenses$27,213$22,842▼ $4,371
Deferred Revenue$1,981$910▼ $1,071
Total Liabilities$29,194$23,752▼ $5,442
Net Assets / Fund Balance
Unrestricted Net Assets$303,174$329,207▲ $26,033
Total Net Assets Fund Balance$303,174$329,207▲ $26,033
Total Liabilities and Net Assets / Fund Balance$332,368$352,959▲ $20,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,268$81,878$231,146
Equipment$7,545$24,602$30,626
Land$14,518-$14,518
Other Land Buildings$249$907$1,156
Compensation and Service Providers
Top Officer Pay47th 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
$100,940
Program Service Revenue
$0
Investment Income
$6,019
Other Revenue
$74,068
All Other Contributions
$61,664
Change in Net Assets
$10,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,027
Revenue Not Reported on Form 990
$27,793
Total Revenue per Audited Statements
$208,820
Total Revenue per Form 990
$181,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,285
Salaries, Compensation, and Employee Benefits$70,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$51,301
Other Salaries and Wages---$49,037
Office Expenses---$11,691
Pension Plan Contributions---$8,924
Other Employee Benefits---$8,078
Depreciation Depletion---$7,562
Conferences and Meetings---$5,614
Fees for Services Accounting---$4,700
Payroll Taxes---$4,178
Other Expenses---$3,744
Advertising---$3,452
Occupancy---$3,265
Fees for Service Investment Mgmnt Fees---$790
Travel---$394
Total Functional Expenses$0$0$0$170,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,787
Expenses per Audited Statements$170,502
Total Expenses per Form 990$170,502
Expenses Not Reported on Form 990$12,285
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
2018-04-02
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
4

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 Rent expense of 12,285 is reported on Pg 9, Part VIII, Line 6b with Rent income, rather than on Pg 10, Part IX.”

XII 2D

“Directly allocated Rent expense of 12,285 is reported on Pg 9, Part VIII, Line 6b with Rent income, rather than on Pg 10, Part IX.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022842
IRS990/AccountsReceivableGrp/BOYAmt021100
IRS990/AccountsReceivableGrp/EOYAmt010229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt03452
IRS990/AllOtherContributionsAmt061664
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Clark County Farm Bureau
IRS990/BooksInCareOfDetail/PhoneNum02173824144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Trotter Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Martinsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023616
IRS990/CashNonInterestBearingGrp/EOYAmt042158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010453
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06019
IRS990/CYOtherExpensesAmt0100285
IRS990/CYOtherRevenueAmt074068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010525
IRS990/CYSalariesCompEmpBnftPaidAmt070217
IRS990/CYTotalExpensesAmt0170502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181027
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01981
IRS990/DeferredRevenueGrp/EOYAmt0910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07562
IRS990/Desc0Ag in the Classroom is a program provided by the Clark County Farm Bureau to area students. The coordinator visits classrooms with agriculture related educational materials and instruction. There are also various activities throughout the year for secondary and elementary students.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt051301
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Kuhn III
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Guinnip
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Hills
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Wernz
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Arney
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanley Keeney
IRS990/Form990PartVIISectionAGrp/PersonNm7Garvin Manhart
IRS990/Form990PartVIISectionAGrp/PersonNm8Phillip Walters
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014392
IRS990/GrossReceiptsAmt0216508
IRS990/GrossRentsGrp/RealAmt027524
IRS990/GrossSalesOfInventoryAmt018331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0707
IRS990/InvestmentIncomeGrp/ExclusionAmt04370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0336
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0286
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171580
IRS990/LandBldgEquipCostOrOtherBssAmt0277446
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012743
IRS990/LessRentalExpensesGrp/RealAmt012285
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039276
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Clark County Farm Bureau is to provide social, educational and promotional programs that serve to further the agricultural industry in the local area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303174
IRS990/NetAssetsOrFundBalancesEOYAmt0329207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07878
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015239
IRS990/NetUnrlzdGainsLossesInvstAmt015508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03265
IRS990/OfficeExpensesGrp/TotalAmt011691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08078
IRS990/OtherExpensesGrp/Desc0Activities programs
IRS990/OtherExpensesGrp/Desc1Income taxes
IRS990/OtherExpensesGrp/TotalAmt07772
IRS990/OtherExpensesGrp/TotalAmt13744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Fees from Insurance Companies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115805
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015805
IRS990/OtherRevenueTotalAmt016580
IRS990/OtherSalariesAndWagesGrp/TotalAmt049037
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04178
IRS990/PensionPlanContributionsGrp/TotalAmt08924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01934
IRS990/PrincipalOfficerNm0Brad Daugherty President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108503
IRS990/PYInvestmentIncomeAmt06767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142939
IRS990/PYOtherRevenueAmt067517
IRS990/PYRevenuesLessExpensesAmt0173
IRS990/PYSalariesCompEmpBnftPaidAmt039675
IRS990/PYTotalExpensesAmt0182614
IRS990/PYTotalRevenueAmt0182787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt034371
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034371
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/BookValueAmt0149268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231146
IRS990ScheduleD/EquipmentGrp/BookValueAmt07545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030626
IRS990ScheduleD/ExpensesNotReportedAmt012285
IRS990ScheduleD/ExpensesSubtotalAmt0170502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015508
IRS990ScheduleD/OtherExpensesIncludedAmt012285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate organization
IRS990ScheduleD/OtherRevenueAmt012285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt027793
IRS990ScheduleD/RevenueSubtotalAmt0181027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Directly allocated Rent expense of 12,285 is reported on Pg 9, Part VIII, Line 6b with Rent income, rather than on Pg 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Directly allocated Rent expense of 12,285 is reported on Pg 9, Part VIII, Line 6b with Rent income, rather than on Pg 10, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171580
IRS990ScheduleD/TotalExpensesPerForm990Amt0170502
IRS990ScheduleD/TotalRevenuePerForm990Amt0181027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182787
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/TotalAssetsBOYAmt0332368
IRS990/TotalAssetsEOYAmt0352959
IRS990/TotalAssetsGrp/BOYAmt0332368
IRS990/TotalAssetsGrp/EOYAmt0352959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170502
IRS990/TotalGrossUBIAmt023683
IRS990/TotalLiabilitiesBOYAmt029194
IRS990/TotalLiabilitiesEOYAmt023752
IRS990/TotalLiabilitiesGrp/BOYAmt029194
IRS990/TotalLiabilitiesGrp/EOYAmt023752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329207
IRS990/TotalRevenueGrp/ExclusionAmt04370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352959
IRS990/TravelGrp/TotalAmt0394
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329207
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDBC319240F8C9E527166B1665BC87DE00434BBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007ADB7E2504A229E1D6A5097AB17CA7035EB30E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.3.154
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:38:41
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/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T12:16:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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
$352,959
Liabilities
$23,752
Net assets
$329,207
Revenue
$181,027
Expenses
$170,502
Net income
$10,525
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
2017Detailed filing. Detailed filing data is available for this year.$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