Civic Intelligence

Clark County Farm Bureau

990 • Fiscal year 2022 • EIN 37-0218700

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 20, 2023

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

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.15x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$394,157

Down $60,243 (-13%) from 2021

Net Assets

Down

$369,370

Down $70,245 (-16%) from 2021

Liabilities

Up

$24,787

Up $10,002 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$165,106

Down $5,286 (-3.1%) from 2021

Expenses

Up

$200,268

Up $51,512 (+35%) from 2021

Net Income

Down

-$35,162

Down $56,798 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$394,157
Liabilities$24,787
Net Assets$369,370
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$165,106
Expenses$200,268
Net Income-$35,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$193,968
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
Investments in Publicly Traded Securities$188,619$167,858▼ $20,761
Land, Buildings, and Equipment, Net$156,715$148,375▼ $8,340
Accounts Receivable$32,837$37,491▲ $4,654
Cash and Non-Interest-Bearing Accounts$67,875$32,446▼ $35,429
Inventories for Sale or Use$5,769$5,039▼ $730
Prepaid Expenses and Deferred Charges$2,299$2,662▲ $363
Investments Program Related$286$286→ $0
Total Assets$454,400$394,157▼ $60,243
Liabilities
Accounts Payable and Accrued Expenses$14,265$24,287▲ $10,022
Deferred Revenue$520$500▼ $20
Total Liabilities$14,785$24,787▲ $10,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,615$369,370▼ $70,245
Total Net Assets Fund Balance$439,615$369,370▼ $70,245
Total Liabilities and Net Assets / Fund Balance$454,400$394,157▼ $60,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,361$111,785$231,146
Equipment$14,054$29,295$43,349
Land$14,518-$14,518
Other Land Buildings$442$8,225$8,667
Leasehold Improvements-$1,156$1,156
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Brad DaughertyPresident
Jerry HillsVice President
Brandon DaughertyDirector
Jacob MillerDirector
John YeleyDirector
Phillip WaltersDirector
Stanley KeeneyDirector
Donald GuinnipSecretary
Mike ArneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,335
Program Service Revenue
$0
Investment Income
$17,012
Other Revenue
$58,759
Change in Net Assets
$-35,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,106
Revenue Not Reported on Form 990
$-31,848
Total Revenue per Audited Statements
$133,258
Total Revenue per Form 990
$165,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,737
Salaries, Compensation, and Employee Benefits$50,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$80,660
Other Salaries and Wages---$36,752
Occupancy---$14,743
Office Expenses---$13,497
Pension Plan Contributions---$10,633
Depreciation Depletion---$10,561
Advertising---$6,461
Fees for Services Accounting---$6,057
Conferences and Meetings---$4,977
Other Expenses---$3,326
Payroll Taxes---$3,146
Travel---$1,796
Fees for Service Investment Mgmnt Fees---$749
Total Functional Expenses$0$0$0$200,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,503
Expenses per Audited Statements$200,268
Total Expenses per Form 990$200,268
Expenses Not Reported on Form 990$3,235
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Daugherty
Formed
1920
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2

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

“3,235 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

“3,235 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1125
IRS990/OtherRevenueTotalAmt018345
IRS990/OtherSalariesAndWagesGrp/TotalAmt036752
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03146
IRS990/PensionPlanContributionsGrp/TotalAmt010633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02662
IRS990/PrincipalOfficerNm0Brad Daugherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097533
IRS990/PYInvestmentIncomeAmt06997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112105
IRS990/PYOtherRevenueAmt065862
IRS990/PYRevenuesLessExpensesAmt021636
IRS990/PYSalariesCompEmpBnftPaidAmt036651
IRS990/PYTotalExpensesAmt0148756
IRS990/PYTotalRevenueAmt0170392
IRS990/ReconcilationRevenueExpnssAmt0-35162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt054594
IRS990/RentalIncomeOrLossGrp/RealAmt04211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt033643
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033643
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231146
IRS990ScheduleD/EquipmentGrp/BookValueAmt014054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043349
IRS990ScheduleD/ExpensesNotReportedAmt03235
IRS990ScheduleD/ExpensesSubtotalAmt0200268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35083
IRS990ScheduleD/OtherExpensesIncludedAmt03235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate organization
IRS990ScheduleD/OtherRevenueAmt03235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-31848
IRS990ScheduleD/RevenueSubtotalAmt0165106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt03,235 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/ExplanationTxt13,235 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/TotalBookValueLandBuildingsAmt0148375
IRS990ScheduleD/TotalExpensesPerForm990Amt0200268
IRS990ScheduleD/TotalRevenuePerForm990Amt0165106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203503
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454400
IRS990/TotalAssetsEOYAmt0394157
IRS990/TotalAssetsGrp/BOYAmt0454400
IRS990/TotalAssetsGrp/EOYAmt0394157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200268
IRS990/TotalGrossUBIAmt018395
IRS990/TotalLiabilitiesBOYAmt014785
IRS990/TotalLiabilitiesEOYAmt024787
IRS990/TotalLiabilitiesGrp/BOYAmt014785
IRS990/TotalLiabilitiesGrp/EOYAmt024787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369370
IRS990/TotalRevenueGrp/ExclusionAmt021223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394157
IRS990/TravelGrp/TotalAmt01796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173824144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/PreparerFirmEIN0371399931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,157
Liabilities
$24,787
Net assets
$369,370
Revenue
$165,106
Expenses
$200,268
Net income
-$35,162
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
2022Detailed filing. Detailed filing data is available for this year.$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