Civic Intelligence

Clark County Farm Bureau

990 • Fiscal year 2018 • EIN 37-0218700

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 29, 2019

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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$374,280

Up $21,321 (+6.0%) from 2017

Net Assets

Up

$355,160

Up $25,953 (+7.9%) from 2017

Liabilities

Down

$19,120

Down $4,632 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$203,054

Up $22,027 (+12%) from 2017

Expenses

Down

$169,723

Down $779 (-0.5%) from 2017

Net Income

Up

$33,331

Up $22,806 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$374,280
Liabilities$19,120
Net Assets$355,160
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$203,054
Expenses$169,723
Net Income$33,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$251,565
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$171,580$167,893▼ $3,687
Investments in Publicly Traded Securities$126,065$126,240▲ $175
Cash and Non-Interest-Bearing Accounts$42,158$53,192▲ $11,034
Accounts Receivable$10,229$15,749▲ $5,520
Inventories for Sale or Use$707$8,322▲ $7,615
Prepaid Expenses and Deferred Charges$1,934$2,598▲ $664
Investments Program Related$286$286→ $0
Total Assets$352,959$374,280▲ $21,321
Liabilities
Accounts Payable and Accrued Expenses$22,842$18,240▼ $4,602
Deferred Revenue$910$880▼ $30
Total Liabilities$23,752$19,120▼ $4,632
Net Assets / Fund Balance
Unrestricted Net Assets$329,207$355,160▲ $25,953
Total Net Assets Fund Balance$329,207$355,160▲ $25,953
Total Liabilities and Net Assets / Fund Balance$352,959$374,280▲ $21,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,341$87,805$231,146
Equipment$9,843$25,178$35,021
Land$14,518-$14,518
Other Land Buildings$191$965$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
$109,795
Program Service Revenue
$0
Investment Income
$8,125
Other Revenue
$85,134
All Other Contributions
$63,288
Change in Net Assets
$33,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,054
Revenue Not Reported on Form 990
$6,617
Total Revenue per Audited Statements
$209,671
Total Revenue per Form 990
$203,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,454
Salaries, Compensation, and Employee Benefits$59,819
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,858
Fees for Services Management---$50,932
Office Expenses---$12,227
Conferences and Meetings---$10,783
Depreciation Depletion---$8,082
Other Expenses---$7,630
Advertising---$5,169
Fees for Services Accounting---$4,900
Payroll Taxes---$4,454
Occupancy---$3,721
Grants to Domestic Orgs---$1,450
Pension Plan Contributions---$870
Other Employee Benefits---$637
Fees for Service Investment Mgmnt Fees---$620
Travel---$529
Total Functional Expenses$0$0$0$169,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,718
Expenses per Audited Statements$169,723
Total Expenses per Form 990$169,723
Expenses Not Reported on Form 990$13,995
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
Phone
2173824144
Signed
2019-04-29
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

“13,995 of allocated Rental space expense is reported on Form 990, page 9,part VIII, line 6b with Rental income, rather than with expenses on page 10.”

XII 2D

“13,995 of allocated Rental space expense is reported on Form 990, page 9,part VIII, line 6b with Rental income, rather than with expenses on page 10.”

Raw XML Appendix395 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/BOYAmt022842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018240
IRS990/AccountsReceivableGrp/BOYAmt010229
IRS990/AccountsReceivableGrp/EOYAmt015749
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/TotalAmt05169
IRS990/AllOtherContributionsAmt063288
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/BOYAmt042158
IRS990/CashNonInterestBearingGrp/EOYAmt053192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt010783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109795
IRS990/CYGrantsAndSimilarPaidAmt01450
IRS990/CYInvestmentIncomeAmt08125
IRS990/CYOtherExpensesAmt0108454
IRS990/CYOtherRevenueAmt085134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033331
IRS990/CYSalariesCompEmpBnftPaidAmt059819
IRS990/CYTotalExpensesAmt0169723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203054
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0910
IRS990/DeferredRevenueGrp/EOYAmt0880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08082
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/TotalAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt050932
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8000.50
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/SecuritiesAmt01935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018571
IRS990/GrossReceiptsAmt0251565
IRS990/GrossRentsGrp/RealAmt027563
IRS990/GrossSalesOfInventoryAmt035944
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/BOYAmt0707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08322
IRS990/InvestmentIncomeGrp/ExclusionAmt06190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0286
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0286
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126240
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167893
IRS990/LandBldgEquipCostOrOtherBssAmt0281841
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016636
IRS990/LessRentalExpensesGrp/RealAmt013995
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037772
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/NetAssetsOrFundBalancesBOYAmt0329207
IRS990/NetAssetsOrFundBalancesEOYAmt0355160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018064
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013568
IRS990/NetUnrlzdGainsLossesInvstAmt0-7378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03721
IRS990/OfficeExpensesGrp/TotalAmt012227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637
IRS990/OtherExpensesGrp/Desc0Activities programs
IRS990/OtherExpensesGrp/Desc1Income taxes
IRS990/OtherExpensesGrp/TotalAmt03861
IRS990/OtherExpensesGrp/TotalAmt17630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Fees from Insurance Companies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115549
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015549
IRS990/OtherRevenueTotalAmt019196
IRS990/OtherSalariesAndWagesGrp/TotalAmt053858
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04454
IRS990/PensionPlanContributionsGrp/TotalAmt0870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02598
IRS990/PrincipalOfficerNm0Brad Daugherty President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100940
IRS990/PYInvestmentIncomeAmt06019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100285
IRS990/PYOtherRevenueAmt074068
IRS990/PYRevenuesLessExpensesAmt010525
IRS990/PYSalariesCompEmpBnftPaidAmt070217
IRS990/PYTotalExpensesAmt0170502
IRS990/PYTotalRevenueAmt0181027
IRS990/ReconcilationRevenueExpnssAmt033331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08735
IRS990/RentalIncomeOrLossGrp/RealAmt013568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt034306
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034306
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231146
IRS990ScheduleD/EquipmentGrp/BookValueAmt09843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035021
IRS990ScheduleD/ExpensesNotReportedAmt013995
IRS990ScheduleD/ExpensesSubtotalAmt0169723
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7378
IRS990ScheduleD/OtherExpensesIncludedAmt013995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate organization
IRS990ScheduleD/OtherRevenueAmt013995
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt06617
IRS990ScheduleD/RevenueSubtotalAmt0203054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt013,995 of allocated Rental space expense is reported on Form 990, page 9,part VIII, line 6b with Rental income, rather than with expenses on page 10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt113,995 of allocated Rental space expense is reported on Form 990, page 9,part VIII, line 6b with Rental income, rather than with expenses on page 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167893
IRS990ScheduleD/TotalExpensesPerForm990Amt0169723
IRS990ScheduleD/TotalRevenuePerForm990Amt0203054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183718
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/TotalAssetsBOYAmt0352959
IRS990/TotalAssetsEOYAmt0374280
IRS990/TotalAssetsGrp/BOYAmt0352959
IRS990/TotalAssetsGrp/EOYAmt0374280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109795
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169723
IRS990/TotalGrossUBIAmt033613
IRS990/TotalLiabilitiesBOYAmt023752
IRS990/TotalLiabilitiesEOYAmt019120
IRS990/TotalLiabilitiesGrp/BOYAmt023752
IRS990/TotalLiabilitiesGrp/EOYAmt019120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355160
IRS990/TotalRevenueGrp/ExclusionAmt08125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374280
IRS990/TravelGrp/TotalAmt0529
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355160
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173824144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId0D228B362CE2A3FCE1409C39D7E22969472F82D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC666C49E1AD0AE48A5A1A84A0684AA7A36BAA28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.3.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:15:09
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T12:22:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,280
Liabilities
$19,120
Net assets
$355,160
Revenue
$203,054
Expenses
$169,723
Net income
$33,331
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
2018Detailed filing. Detailed filing data is available for this year.$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