Civic Intelligence

Clinton County Farm Bureau

990 • Fiscal year 2019 • EIN 37-0220750

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$1,550

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,549,029

Up $44,989 (+3.0%) from 2018

Net Assets

Up

$1,523,303

Up $49,530 (+3.4%) from 2018

Liabilities

Down

$25,726

Down $4,541 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$425,391

Down $17,094 (-3.9%) from 2018

Expenses

Down

$370,853

Down $68,281 (-16%) from 2018

Net Income

Up

$54,538

Up $51,187 (+1528%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,549,029
Liabilities$25,726
Net Assets$1,523,303
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$425,391
Expenses$370,853
Net Income$54,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$582,665
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$701,338$693,329▼ $8,009
Investments in Publicly Traded Securities$572,845$581,714▲ $8,869
Land, Buildings, and Equipment, Net$175,138$190,473▲ $15,335
Cash and Non-Interest-Bearing Accounts$11,292$42,424▲ $31,132
Accounts Receivable$32,688$33,413▲ $725
Prepaid Expenses and Deferred Charges$10,610$7,676▼ $2,934
Inventories for Sale or Use$129--
Total Assets$1,504,040$1,549,029▲ $44,989
Liabilities
Accounts Payable and Accrued Expenses$29,396$25,262▼ $4,134
Deferred Revenue$871$464▼ $407
Total Liabilities$30,267$25,726▼ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,773$1,523,303▲ $49,530
Total Net Assets Fund Balance$1,473,773$1,523,303▲ $49,530
Total Liabilities and Net Assets / Fund Balance$1,504,040$1,549,029▲ $44,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,151$252,368$398,519
Equipment$6,443$75,635$82,078
Other Land Buildings$35,666$3,242$38,908
Land$2,213-$2,213
Other Securities$287--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Ray KrauszPresident$1,550$1,550
Robert GersteneckerSecretary$630$630
Ronald HolevoetTreasurer$630$630
Cliff SchuetteDirector$510$510
Mark LittekinVice-president$510$510
Phillip HemkerDirector$360$360
John SchemelDirector$330$330
Travis HemkerDirector$300$300
Matt TimmermannDirector$270$270
Brian BeckerDirector$240$240
Gary KnolhoffDirector$240$240
Justin BenhoffDirector$240$240
Bryan HenrichsDirector$180$180
Philip RueterDirector$150$150
Tim HankeDirector$90$90
Revenue and Support

Revenue Composition

Contributions and Grants
$64,125
Program Service Revenue
$750
Investment Income
$24,597
Other Revenue
$335,919
All Other Contributions
$18,766
Change in Net Assets
$54,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,336
Total Revenue per Audited Statements
$447,727
Total Revenue per Form 990
$425,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,716
Salaries, Compensation, and Employee Benefits$137,137
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,762
All Other Expenses---$40,783
Other Employee Benefits---$35,463
Grants to Domestic Orgs---$33,000
Conferences and Meetings---$23,077
Pension Plan Contributions---$21,398
Other Expenses---$15,026
Office Expenses---$10,770
Payroll Taxes---$10,284
Fees for Services Accounting---$8,449
Current Officers, Directors, Trustees, and Key Employees---$6,230
Depreciation Depletion---$6,224
Insurance---$5,994
Travel---$4,507
Occupancy---$4,054
Information Technology---$3,418
Total Functional Expenses$0$0$0$370,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,197
Expenses per Audited Statements$370,853
Total Expenses per Form 990$370,853
Expenses Not Reported on Form 990$27,344
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
Backup withholding compliance
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 4,137 members for the year ending on september 30, 2019.”

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 11B

“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
2020-01-13
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 IX, Line 24E

“Membership acquisition 11,306. Printing & publications 10,792. Miscellaneous 8,788. Real estate taxes 4,814. Repairs & maintenance 3,432. Director expenses 1,227. Membership signs & calendars 424.”

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, 2016, 2017, 2018, and 2019. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 27,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 27,344.”

Raw XML AppendixShowing 400 of 533 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/InvestmentsOtherSecuritiesGrp/EOYAmt0693329
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0581714
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190473
IRS990/LandBldgEquipCostOrOtherBssAmt0521718
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095592
IRS990/LessRentalExpensesGrp/RealAmt027344
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045359
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/NetAssetsOrFundBalancesBOYAmt01473773
IRS990/NetAssetsOrFundBalancesEOYAmt01523303
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7944
IRS990/NetUnrelatedBusTxblIncmAmt0143402
IRS990/NetUnrlzdGainsLossesInvstAmt0-5008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04054
IRS990/OfficeExpensesGrp/TotalAmt010770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035463
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt030073
IRS990/OtherExpensesGrp/TotalAmt126724
IRS990/OtherExpensesGrp/TotalAmt221617
IRS990/OtherExpensesGrp/TotalAmt315026
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11306
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0270189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11306
IRS990/OtherRevenueTotalAmt0271495
IRS990/OtherSalariesAndWagesGrp/TotalAmt063762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010284
IRS990/PensionPlanContributionsGrp/TotalAmt021398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07676
IRS990/PrincipalOfficerNm0RAY KRAUSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
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/PYContributionsGrantsAmt059220
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt043055
IRS990/PYOtherExpensesAmt0206564
IRS990/PYOtherRevenueAmt0338023
IRS990/PYProgramServiceRevenueAmt02187
IRS990/PYRevenuesLessExpensesAmt03351
IRS990/PYSalariesCompEmpBnftPaidAmt0142570
IRS990/PYTotalExpensesAmt0439134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-7944
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt072469
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt072469
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/BookValueAmt0146151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398519
IRS990ScheduleD/EquipmentGrp/BookValueAmt06443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082078
IRS990ScheduleD/ExpensesNotReportedAmt027344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5008
IRS990ScheduleD/OtherExpensesIncludedAmt027344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038908
IRS990ScheduleD/OtherRevenueAmt027344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0692947
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/RevenueNotReportedAmt022336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425391
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, 2016, 2017, 2018, AND 2019. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 27,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 27,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190473
IRS990ScheduleD/TotalBookValueSecuritiesAmt0693329
IRS990ScheduleD/TotalExpensesPerForm990Amt0370853
IRS990ScheduleD/TotalRevenuePerForm990Amt0425391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398197
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 4,137 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2019.
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/ExplanationTxt7MEMBERSHIP ACQUISITION 11,306. PRINTING & PUBLICATIONS 10,792. MISCELLANEOUS 8,788. REAL ESTATE TAXES 4,814. REPAIRS & MAINTENANCE 3,432. DIRECTOR EXPENSES 1,227. MEMBERSHIP SIGNS & CALENDARS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,029
Liabilities
$25,726
Net assets
$1,523,303
Revenue
$425,391
Expenses
$370,853
Net income
$54,538
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