Civic Intelligence

Clay County Farm Bureau

990EZ • Fiscal year 2014 • EIN 37-0219575

Jun 01, 2013 to May 31, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
140 North Church Street PO Box E62858

(618) 665-3300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.06x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

47th percentile

$600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$425,837

No earlier filing loaded for comparison.

Net Assets

$417,257

No earlier filing loaded for comparison.

Liabilities

$8,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

$136,329

No earlier filing loaded for comparison.

Expenses

$142,746

No earlier filing loaded for comparison.

Net Income

-$6,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $425,837Liabilities 2014: $8,580Net Assets 2014: $417,2572014Assets 2015: $433,148Liabilities 2015: $13,207Net Assets 2015: $419,9412015Assets 2016: $437,622Liabilities 2016: $8,194Net Assets 2016: $429,4282016Assets 2021: $501,035Liabilities 2021: $10,206Net Assets 2021: $490,8292021Assets 2022: $550,244Liabilities 2022: $11,275Net Assets 2022: $538,9692022Assets 2023: $584,537Liabilities 2023: $16,939Net Assets 2023: $567,5982023Assets 2024: $617,554Liabilities 2024: $5,710Net Assets 2024: $611,8442024

Highlighted filing

2014

Assets$425,837
Liabilities$8,580
Net Assets$417,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $136,329Expenses 2014: $142,746Net Income 2014: -$6,4172014Revenue 2015: $155,836Expenses 2015: $153,152Net Income 2015: $2,6842015Revenue 2016: $168,364Expenses 2016: $158,877Net Income 2016: $9,4872016Revenue 2021: $176,558Expenses 2021: $140,835Net Income 2021: $35,7232021Revenue 2022: $217,717Expenses 2022: $161,556Net Income 2022: $56,1612022Revenue 2023: $251,010Expenses 2023: $222,381Net Income 2023: $28,6292023Revenue 2024: $265,109Expenses 2024: $234,101Net Income 2024: $31,0082024

Highlighted filing

2014

Revenue$136,329
Expenses$142,746
Net Income-$6,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$142,703
Mission and Program Overview

Mission

The Clay County Farm Bureau is organized to promote marketing of agricultural products and provide educational and social activities for its members in Clay County, Illinois.

To improve the economic well-being of agriculture and enrich the quality of farm family life.

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,525.$0$0
INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,525. PLAT BOOK SALES - TO PROVIDE PLAT BOOKS TO RESIDENTS OF THE COUNTY.$0$0
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL MCKNELLYPresident-$0$600$600
DANNY QUINNVice-President-$0$360$360
KENT WARRENDirector-$0$360$360
GERALD DENNISTreasurer-$0$330$330
MICHAEL LOGANDirector-$0$330$330
BRYAN LANDSecretary-$0$300$300
AARON HARDINDirector-$0$300$300
DOUG KRUTSINGERDirector-$0$270$270
HENRY KESSLERDirector-$0$240$240
THOMAS HARRISDirector-$0$240$240
WILLIAM CROYDirector-$0$240$240
RONALD HOSSELTONDirector-$0$240$240
Filing and Contact Details

Filer

EIN
37-0219575
Phone
6186653300

Signing Officer

Name
Darrell Mcknelly
Title
President
Phone
6186653300
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie J Petri
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: office space, 140 north church street, lousville, il. Amount: 17,972.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7,814. Description: franchise income. Amount: 23,271. Total included on form 990-ez, line 4: 31,085.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 9,148. Returns and allowances: 0. Less cost of goods sold: 6,374. Gross profit: 2,774. Cost of goods sold: inventory at beginning of year: 4,354. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,525. Other costs: 0. Inventory at end of year: 3,505. Cost of goods sold: 6,374.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bail bond cards. Amount: 987. Description: insurance service fees. Amount: 11,059. Total to form 990-ez, line 8: 12,046.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 4,393. Description: information technology. Amount: 1,112. Description: travel. Amount: 3,936. Description: conferences/meetings. Amount: 20,273. Description: non-investment depreciation. Amount: 2,487. Description: insurance. Amount: 2,321. Description: real estate taxes. Amount: 943. Description: repairs & maintenance. Amount: 1,310. Description: allocated management services. Amount: 13,561. Description: membership acquisition. Amount: 5,524. Description: membership signs & calendars. Amount: 2,032. Description: agricultural related activities. Amount: 14,715. Description: janitor service. Amount: 2,337. Description: miscellaneous. Amount: 820. Description: federal income tax. Amount: 177. Description: state income tax. Amount: 125. Description: cleaning/maintenance - rental. Amount: 1,763. Description: utilities - rental. Amount: 1,631. Description: repairs & maintenance - rental. Amount: 989. Description: non-investment depreciation - rental. Amount: 1,229. Description: insurance - rental. Amount: 798. Description: real estate taxes - rental. Amount: 711. Description: allocated management services - rental. Amount: 1,429. Total to form 990-ez, line 16: 84,616.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 20,214. End of year amount: 18,144. Description: accounts receivable. Beg. Of year amount: 7,829. End of year amount: 7,718. Description: inventories for sale or use. Beg. Of year amount: 4,354. End of year amount: 3,505. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,610. End of year amount: 1,370. Description: other depreciable assets. Beg. Of year amount: 1,524. End of year amount: 637.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,771. End of year amount: 7,260. Description: deferred revenue. Beg. Of year amount: 1,233. End of year amount: 1,320.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL MCKNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG KRUTSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM CROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD HOSSELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AARON HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherExpensesTotalAmt084616
IRS990EZ/OtherRevenueTotalAmt012046
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt03025
IRS990EZ/ProgramServiceRevenueAmt01160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,525.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,525. PLAT BOOK SALES - TO PROVIDE PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE, 140 NORTH CHURCH STREET, LOUSVILLE, IL. AMOUNT: 17,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 7,814. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 23,271. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 31,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 9,148. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,374. GROSS PROFIT: 2,774. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,354. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,525. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,505. COST OF GOODS SOLD: 6,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BAIL BOND CARDS. AMOUNT: 987. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 11,059. TOTAL TO FORM 990-EZ, LINE 8: 12,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE. AMOUNT: 4,393. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,112. DESCRIPTION: TRAVEL. AMOUNT: 3,936. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 20,273. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 2,487. DESCRIPTION: INSURANCE. AMOUNT: 2,321. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 943. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,310. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,561. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 5,524. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 2,032. DESCRIPTION: AGRICULTURAL RELATED ACTIVITIES. AMOUNT: 14,715. DESCRIPTION: JANITOR SERVICE. AMOUNT: 2,337. DESCRIPTION: MISCELLANEOUS. AMOUNT: 820. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 177. DESCRIPTION: STATE INCOME TAX. AMOUNT: 125. DESCRIPTION: CLEANING/MAINTENANCE - RENTAL. AMOUNT: 1,763. DESCRIPTION: UTILITIES - RENTAL. AMOUNT: 1,631. DESCRIPTION: REPAIRS & MAINTENANCE - RENTAL. AMOUNT: 989. DESCRIPTION: NON-INVESTMENT DEPRECIATION - RENTAL. AMOUNT: 1,229. DESCRIPTION: INSURANCE - RENTAL. AMOUNT: 798. DESCRIPTION: REAL ESTATE TAXES - RENTAL. AMOUNT: 711. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES - RENTAL. AMOUNT: 1,429. TOTAL TO FORM 990-EZ, LINE 16: 84,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,214. END OF YEAR AMOUNT: 18,144. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,829. END OF YEAR AMOUNT: 7,718. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,354. END OF YEAR AMOUNT: 3,505. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,610. END OF YEAR AMOUNT: 1,370. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,524. END OF YEAR AMOUNT: 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,771. END OF YEAR AMOUNT: 7,260. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,233. END OF YEAR AMOUNT: 1,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL MCKNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186653300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0370219575
ReturnHeader/Filer/PhoneNum06186653300
ReturnHeader/Filer/USAddress/AddressLine10140 NORTH CHURCH STREET PO BOX E
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J PETRI
ReturnHeader/ReturnTs02014-10-14T14:20:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,837
Liabilities
$8,580
Net assets
$417,257
Revenue
$136,329
Expenses
$142,746
Net income
-$6,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.65$2.34$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.17$5.68$2.51$2.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$2.18$1.62$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$1.77$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.08$4.29$1.68$1.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.13$4.20$1.56$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$1.36$1.43$0.06