Civic Intelligence

Clinton County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0220750

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
1165 North 4th StreetBreese, IL 62230

(618) 526-7235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.10x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$1,500

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,409,017

Up $100,240 (+7.7%) from 2015

Net Assets

Up

$1,367,941

Up $74,635 (+5.8%) from 2015

Liabilities

Up

$41,076

Up $25,605 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$399,836

Up $14,789 (+3.8%) from 2015

Expenses

Down

$366,688

Down $2,590 (-0.7%) from 2015

Net Income

Up

$33,148

Up $17,379 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,337,975Liabilities 2014: $14,376Net Assets 2014: $1,323,5992014Assets 2015: $1,308,777Liabilities 2015: $15,471Net Assets 2015: $1,293,3062015Assets 2016: $1,409,017Liabilities 2016: $41,076Net Assets 2016: $1,367,9412016Assets 2017: $1,484,997Liabilities 2017: $35,192Net Assets 2017: $1,449,8052017Assets 2018: $1,504,040Liabilities 2018: $30,267Net Assets 2018: $1,473,7732018Assets 2019: $1,549,029Liabilities 2019: $25,726Net Assets 2019: $1,523,3032019Assets 2020: $1,696,294Liabilities 2020: $42,294Net Assets 2020: $1,654,0002020Assets 2021: $2,020,110Liabilities 2021: $41,599Net Assets 2021: $1,978,5112021Assets 2022: $1,771,113Liabilities 2022: $63,180Net Assets 2022: $1,707,9332022Assets 2023: $1,901,259Liabilities 2023: $50,722Net Assets 2023: $1,850,5372023Assets 2024: $2,219,755Liabilities 2024: $35,681Net Assets 2024: $2,184,0742024

Highlighted filing

2016

Assets$1,409,017
Liabilities$41,076
Net Assets$1,367,941
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $378,731Expenses 2014: $368,766Net Income 2014: $9,9652014Revenue 2015: $385,047Expenses 2015: $369,278Net Income 2015: $15,7692015Revenue 2016: $399,836Expenses 2016: $366,688Net Income 2016: $33,1482016Revenue 2017: $418,317Expenses 2017: $381,520Net Income 2017: $36,7972017Revenue 2018: $442,485Expenses 2018: $439,134Net Income 2018: $3,3512018Revenue 2019: $425,391Expenses 2019: $370,853Net Income 2019: $54,5382019Revenue 2020: $470,852Expenses 2020: $364,505Net Income 2020: $106,3472020Revenue 2021: $551,109Expenses 2021: $404,765Net Income 2021: $146,3442021Revenue 2022: $582,975Expenses 2022: $605,516Net Income 2022: -$22,5412022Revenue 2023: $523,184Expenses 2023: $494,635Net Income 2023: $28,5492023Revenue 2024: $644,737Expenses 2024: $498,605Net Income 2024: $146,1322024

Highlighted filing

2016

Revenue$399,836
Expenses$366,688
Net Income$33,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$563,636
Mission and Program Overview

Mission

To educate, represent its members, lead with a clear vision of the future, and assit members to achieve a rewarding lifestyle.

To educate, represent its members, lead with a clear vision of the future, and assist members to achieve a rewarding lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$696,128$730,489▲ $34,361
Investments in Publicly Traded Securities$382,538$452,534▲ $69,996
Land, Buildings, and Equipment, Net$136,869$121,685▼ $15,184
Cash and Non-Interest-Bearing Accounts$54,299$60,574▲ $6,275
Accounts Receivable$33,196$36,688▲ $3,492
Prepaid Expenses and Deferred Charges$5,418$6,830▲ $1,412
Inventories for Sale or Use$329$217▼ $112
Total Assets$1,308,777$1,409,017▲ $100,240
Liabilities
Accounts Payable and Accrued Expenses$15,411$40,773▲ $25,362
Deferred Revenue$60$303▲ $243
Total Liabilities$15,471$41,076▲ $25,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,306$1,367,941▲ $74,635
Total Net Assets Fund Balance$1,293,306$1,367,941▲ $74,635
Total Liabilities and Net Assets / Fund Balance$1,308,777$1,409,017▲ $100,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,416$228,073$323,489
Equipment$4,956$79,871$84,827
Other Land Buildings$19,100$11,058$30,158
Land$2,213-$2,213
Other Securities$287--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Ray KrauszPresident$1,500$1,500
Robert GersteneckerDirector$510$510
Mark LittekinVice-president$480$480
Cliff SchuetteDirector$450$450
Ronald HolevoetTreasurer$450$450
Justin BenhoffDirector$360$360
Phillip HemkerSecretary$330$330
John SchemelDirector$300$300
Philip RueterDirector$300$300
Travis HemkerDirector$300$300
Gary KnolhoffDirector$240$240
Brian BeckerDirector$210$210
Matt TimmermannDirector$180$180
Tim HankeDirector$150$150
Roger RichterDirector$60$60
David TimmermannFormer Director$30$30
Revenue and Support

Revenue Composition

Contributions and Grants
$7,988
Program Service Revenue
$52,228
Investment Income
$18,195
Other Revenue
$321,425
All Other Contributions
$7,988
Change in Net Assets
$33,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,302
Total Revenue per Audited Statements
$468,138
Total Revenue per Form 990
$399,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,817
Salaries, Compensation, and Employee Benefits$150,871
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,821
Pension Plan Contributions---$38,052
All Other Expenses---$36,409
Grants to Domestic Orgs---$33,000
Other Employee Benefits---$32,022
Conferences and Meetings---$13,112
Other Expenses---$12,525
Office Expenses---$11,603
Payroll Taxes---$11,126
Information Technology---$8,144
Depreciation Depletion---$6,165
Insurance---$5,899
Current Officers, Directors, Trustees, and Key Employees---$5,850
Fees for Services Accounting---$5,520
Occupancy---$4,003
Travel---$3,144
Total Functional Expenses$0$0$0$366,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,503
Expenses per Audited Statements$366,688
Total Expenses per Form 990$366,688
Expenses Not Reported on Form 990$26,815
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton County Farm Bureau FoundationBreese, IL501(3)(c)Ag-related Activities$33,000
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
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 A, Line 6

“The organization has two classes of members, voting and non-voting with a total of 4,413 members for the year ending on september 30, 2016.”

Form 990, Part VI, Section A, Line 7A

“Members have the authority to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Various governing decisions of the organization are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the policy and is required to annually disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Managers contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard irs rate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Farm Bureau
EIN
37-0220750
Phone
6185267235
Address
1165 NORTH 4TH STREET, BREESE, IL 62230

Signing Officer

Name
Ray Krausz
Title
President
Phone
6185267235
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Krausz
Formed
1918
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and selecting an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: fasb asc 740, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability had been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended september 30, 2013, 2014, 2015, and 2016. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 26,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 26,815.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt021048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0696128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0730489
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452534
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121685
IRS990/LandBldgEquipCostOrOtherBssAmt0440687
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107336
IRS990/LessRentalExpensesGrp/RealAmt026815
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, REPRESENT ITS MEMBERS, LEAD WITH A CLEAR VISION OF THE FUTURE, AND ASSIST MEMBERS TO ACHIEVE A REWARDING LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01293306
IRS990/NetAssetsOrFundBalancesEOYAmt01367941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7025
IRS990/NetUnrelatedBusTxblIncmAmt0128848
IRS990/NetUnrlzdGainsLossesInvstAmt041487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt04003
IRS990/OfficeExpensesGrp/TotalAmt011603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032022
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt033254
IRS990/OtherExpensesGrp/TotalAmt125302
IRS990/OtherExpensesGrp/TotalAmt217737
IRS990/OtherExpensesGrp/TotalAmt312525
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMPENSATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258384
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0258384
IRS990/OtherRevenueTotalAmt0258384
IRS990/OtherSalariesAndWagesGrp/TotalAmt063821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011126
IRS990/PensionPlanContributionsGrp/TotalAmt038052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06830
IRS990/PrincipalOfficerNm0RAY KRAUSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PLAT BOOKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02234
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE EFFORTS OF THE COUNTY AG LITERACY COALITION TO TELL CONSUMERS, TEACHERS, STUDENTS, AND OTHERS THE STORY OF AGRICULTURE AND ITS OVERALL IMPORTANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK WITH THE LOCAL COUNTY BOARD TO BETTER UNDERSTAND THE IMPORTANCE OF AGRICULTURE TO OUR LOCAL ECONOMY AND THE IMPORTANCE TO PROTECT AGRICULTURE AS A WAY OF LIFE IN OUR COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt017123
IRS990/PYOtherExpensesAmt0187164
IRS990/PYOtherRevenueAmt0312841
IRS990/PYProgramServiceRevenueAmt055083
IRS990/PYRevenuesLessExpensesAmt015769
IRS990/PYSalariesCompEmpBnftPaidAmt0152114
IRS990/PYTotalExpensesAmt0369278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-7025
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070060
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070060
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323489
IRS990ScheduleD/EquipmentGrp/BookValueAmt04956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084827
IRS990ScheduleD/ExpensesNotReportedAmt026815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041487
IRS990ScheduleD/OtherExpensesIncludedAmt026815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030158
IRS990ScheduleD/OtherRevenueAmt026815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0730107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt068302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: FASB ASC 740, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAD BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2013, 2014, 2015, AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 26,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 26,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121685
IRS990ScheduleD/TotalBookValueSecuritiesAmt0730489
IRS990ScheduleD/TotalExpensesPerForm990Amt0366688
IRS990ScheduleD/TotalRevenuePerForm990Amt0399836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393503
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG-RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0371409521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01165 N 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREESE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 4,413 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGERS CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

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

Open filing
Assets
$1,409,017
Liabilities
$41,076
Net assets
$1,367,941
Revenue
$399,836
Expenses
$366,688
Net income
$33,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$0.64$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.52$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.58$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.55$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.47$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.43$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.38$0.37$0.01