Civic Intelligence

Clay County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0219575

Jun 01, 2015 to May 31, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
140 North Church Street PO Box ELouisville, IL 62858

(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.

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

Liabilities / Revenue

82nd percentile

0.05x

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

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

50th percentile

$600

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$437,622

Up $4,474 (+1.0%) from 2015

Net Assets

Up

$429,428

Up $9,487 (+2.3%) from 2015

Liabilities

Down

$8,194

Down $5,013 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$168,364

Up $12,528 (+8.0%) from 2015

Expenses

Up

$158,877

Up $5,725 (+3.7%) from 2015

Net Income

Up

$9,487

Up $6,803 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$437,622
Liabilities$8,194
Net Assets$429,428
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$168,364
Expenses$158,877
Net Income$9,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$188,132
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,590$310,000▼ $2,590
Land, Buildings, and Equipment, Net$51,787$49,287▼ $2,500
Cash and Non-Interest-Bearing Accounts$30,726$44,582▲ $13,856
Accounts Receivable$29,592$28,217▼ $1,375
Inventories for Sale or Use$7,532$4,033▼ $3,499
Total Assets$433,148$437,622▲ $4,474
Other Assets Total$921$1,503▲ $582
Liabilities
Accounts Payable and Accrued Expenses$7,835$7,244▼ $591
Deferred Revenue$5,372$950▼ $4,422
Total Liabilities$13,207$8,194▼ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$419,941$429,428▲ $9,487
Total Net Assets Fund Balance$419,941$429,428▲ $9,487
Total Liabilities and Net Assets / Fund Balance$433,148$437,622▲ $4,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,527$44,060$89,587
Equipment$1,760$18,807$20,567
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Henry KesslerPresident$600$600
Danny QuinnVice President$390$390
William CroyDirector$390$390
Darrell McKnellyDirector$360$360
Kent WarrenDirector$360$360
Tom HarrisDirector$360$360
Michael LoganSecretary$330$330
Bryan LandDirector$330$330
Doug KrutsingerDirector$330$330
Gerald DennisTreasurer$300$300
Steve HosseltonDirector$300$300
Ronald HosseltonDirector$270$270
Aaron HardinDirector$210$210
Phillip HardinDirector$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$100,677
Program Service Revenue
$0
Investment Income
$6,394
Other Revenue
$61,293
All Other Contributions
$14,414
Change in Net Assets
$9,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,364
Revenue Not Reported on Form 990
$8,318
Total Revenue per Audited Statements
$176,682
Total Revenue per Form 990
$168,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,424
Salaries, Compensation, and Employee Benefits$42,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,623
Other Expenses---$22,026
Conferences and Meetings---$21,117
Benefits to Members---$15,338
Office Expenses---$12,219
Occupancy---$10,886
Fees for Services Accounting---$4,865
Current Officers, Directors, Trustees, and Key Employees---$4,680
Advertising---$4,678
Travel---$3,554
Depreciation Depletion---$2,821
Payroll Taxes---$2,812
Total Functional Expenses$0$0$0$158,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,195
Expenses per Audited Statements$158,877
Total Expenses per Form 990$158,877
Expenses Not Reported on Form 990$8,318
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion the annual Form 990 series returns are provided for board review and approval. When approved, the returns are filed electronically if available. If not, the returns are paper-filed.”

Form 990, Part VI, Section C, Line 19

“All Clay Cty FB governing documents, policies and financial statements are available in the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Clay County Farm Bureau
EIN
37-0219575
Phone
6186653300
Address
140 North Church Street PO Box E, Louisville, IL 62858

Signing Officer

Name
Henry Kessler
Title
President
Phone
6186653300
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Kessler
Formed
1921
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
1

Preparer

Firm
Sam Phillips CPA
Address
413 N Broadway Ave, Salem, IL 62881
Preparer
Sam Phillips
Phone
6185489033
Supplemental Narrative

Financial Statement Notes

XI 2D

“Allocated rental expense is reported with Gross Rents on Form 990, Page 9, Part VIII, Line 6b, rather than with expenses on Page 10, Part IX, Column A.”

XII 2D

“Allocated rental expense is reported with Gross Rents on Form 990, Page 9, Part VIII, Line 6b, rather than with expenses on Page 10, Part IX, Column A.”

Raw XML Appendix397 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/BOYAmt07835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07244
IRS990/AccountsReceivableGrp/BOYAmt029592
IRS990/AccountsReceivableGrp/EOYAmt028217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt04678
IRS990/AllOtherContributionsAmt014414
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt015338
IRS990/BooksInCareOfDetail/PersonNm0Jana Marie Smith
IRS990/BooksInCareOfDetail/PhoneNum06186653300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 N Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030726
IRS990/CashNonInterestBearingGrp/EOYAmt044582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt021117
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015338
IRS990/CYContributionsGrantsAmt0100677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06394
IRS990/CYOtherExpensesAmt0101424
IRS990/CYOtherRevenueAmt061293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09487
IRS990/CYSalariesCompEmpBnftPaidAmt042115
IRS990/CYTotalExpensesAmt0158877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05372
IRS990/DeferredRevenueGrp/EOYAmt0950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02821
IRS990/Desc0Main program service provided by the Clay County Farm Bureau CCFB is the promotion of agriculturual products and providers in Clay County, IL in order to better the agricultural community in the local area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04865
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0William Croy
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Land
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell McKnelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Krutsinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Hosselton
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Hosselton
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Warren
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm9Phillip Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm10Henry Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm11Danny Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Logan
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerald Dennis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13300
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188132
IRS990/GrossRentsGrp/RealAmt018022
IRS990/GrossSalesOfInventoryAmt013768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049287
IRS990/LandBldgEquipCostOrOtherBssAmt0112154
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt08318
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037631
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419941
IRS990/NetAssetsOrFundBalancesEOYAmt0429428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02318
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010886
IRS990/OfficeExpensesGrp/TotalAmt012219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0921
IRS990/OtherAssetsTotalGrp/EOYAmt01503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Services to Insurance companies
IRS990/OtherExpensesGrp/Desc1Commercial allocated costs
IRS990/OtherExpensesGrp/Desc2Income taxes
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/TotalAmt04192
IRS990/OtherExpensesGrp/TotalAmt113620
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherExpensesGrp/TotalAmt322026
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Commercial-Non-inventory net sales
IRS990/OtherRevenueMiscGrp/Desc1Services to Insurance companies
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111801
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111801
IRS990/OtherRevenueTotalAmt023833
IRS990/OtherSalariesAndWagesGrp/TotalAmt034623
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Henry Kessler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012330
IRS990/PYContributionsGrantsAmt081058
IRS990/PYGrantsAndSimilarPaidAmt04216
IRS990/PYInvestmentIncomeAmt08240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074691
IRS990/PYOtherRevenueAmt066538
IRS990/PYRevenuesLessExpensesAmt02684
IRS990/PYSalariesCompEmpBnftPaidAmt061915
IRS990/PYTotalExpensesAmt0153152
IRS990/PYTotalRevenueAmt0155836
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048632
IRS990/RentalIncomeOrLossGrp/RealAmt09704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310000
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/BookValueAmt045527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089587
IRS990ScheduleD/EquipmentGrp/BookValueAmt01760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020567
IRS990ScheduleD/ExpensesNotReportedAmt08318
IRS990ScheduleD/ExpensesSubtotalAmt0158877
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt08318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt08318
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt08318
IRS990ScheduleD/RevenueSubtotalAmt0168364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allocated rental expense is reported with Gross Rents on Form 990, Page 9, Part VIII, Line 6b, rather than with expenses on Page 10, Part IX, Column A.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Allocated rental expense is reported with Gross Rents on Form 990, Page 9, Part VIII, Line 6b, rather than with expenses on Page 10, Part IX, Column A.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049287
IRS990ScheduleD/TotalExpensesPerForm990Amt0158877
IRS990ScheduleD/TotalRevenuePerForm990Amt0168364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion the annual Form 990 series returns are provided for board review and approval. When approved, the returns are filed electronically if available. If not, the returns are paper-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Clay Cty FB governing documents, policies and financial statements are available in the main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433148
IRS990/TotalAssetsEOYAmt0437622
IRS990/TotalAssetsGrp/BOYAmt0433148
IRS990/TotalAssetsGrp/EOYAmt0437622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100677
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158877
IRS990/TotalGrossUBIAmt026151
IRS990/TotalLiabilitiesBOYAmt013207
IRS990/TotalLiabilitiesEOYAmt08194
IRS990/TotalLiabilitiesGrp/BOYAmt013207
IRS990/TotalLiabilitiesGrp/EOYAmt08194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429428
IRS990/TotalReportableCompFromOrgAmt04680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026151
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437622
IRS990/TravelGrp/TotalAmt03554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N Church St
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062858
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Kessler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06186653300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clay County Farm Bureau
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0370219575
ReturnHeader/Filer/PhoneNum06186653300
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 North Church Street PO Box E
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062858
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/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-03T03:17:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,622
Liabilities
$8,194
Net assets
$429,428
Revenue
$168,364
Expenses
$158,877
Net income
$9,487
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