Civic Intelligence

Madison County Farm Bureau

990 • Fiscal year 2018 • EIN 37-0396163

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.MADCOFB.ORG
900 Hillsboro AvenueEdwardsville, IL 62025

(618) 656-5191

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.20x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

8.8%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,406,432

Down $4,956 (-0.4%) from 2017

Net Assets

Down

$1,313,982

Down $2,007 (-0.2%) from 2017

Liabilities

Down

$92,450

Down $2,949 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$454,797

Up $36,731 (+8.8%) from 2017

Expenses

Up

$455,927

Up $34,651 (+8.2%) from 2017

Net Income

Up

-$1,130

Up $2,080 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,360,583Liabilities 2014: $81,022Net Assets 2014: $1,279,5612014Assets 2015: $1,371,219Liabilities 2015: $75,243Net Assets 2015: $1,295,9762015Assets 2016: $1,401,707Liabilities 2016: $90,141Net Assets 2016: $1,311,5662016Assets 2017: $1,411,388Liabilities 2017: $95,399Net Assets 2017: $1,315,9892017Assets 2018: $1,406,432Liabilities 2018: $92,450Net Assets 2018: $1,313,9822018Assets 2019: $1,423,767Liabilities 2019: $108,989Net Assets 2019: $1,314,7782019Assets 2020: $1,444,429Liabilities 2020: $87,411Net Assets 2020: $1,357,0182020Assets 2021: $1,534,167Liabilities 2021: $67,666Net Assets 2021: $1,466,5012021Assets 2022: $2,151,621Liabilities 2022: $793,099Net Assets 2022: $1,358,5222022Assets 2023: $2,634,750Liabilities 2023: $1,035,727Net Assets 2023: $1,599,0232023Assets 2024: $3,367,320Liabilities 2024: $1,047,712Net Assets 2024: $2,319,6082024

Highlighted filing

2018

Assets$1,406,432
Liabilities$92,450
Net Assets$1,313,982
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $436,697Expenses 2014: $419,044Net Income 2014: $17,6532014Revenue 2015: $431,090Expenses 2015: $406,478Net Income 2015: $24,6122015Revenue 2016: $448,246Expenses 2016: $432,405Net Income 2016: $15,8412016Revenue 2017: $418,066Expenses 2017: $421,276Net Income 2017: -$3,2102017Revenue 2018: $454,797Expenses 2018: $455,927Net Income 2018: -$1,1302018Revenue 2019: $464,254Expenses 2019: $437,194Net Income 2019: $27,0602019Revenue 2020: $466,294Expenses 2020: $427,704Net Income 2020: $38,5902020Revenue 2021: $434,657Expenses 2021: $361,366Net Income 2021: $73,2912021Revenue 2022: $303,720Expenses 2022: $409,744Net Income 2022: -$106,0242022Revenue 2023: $488,577Expenses 2023: $319,471Net Income 2023: $169,1062023Revenue 2024: $972,469Expenses 2024: $433,853Net Income 2024: $538,6162024

Highlighted filing

2018

Revenue$454,797
Expenses$455,927
Net Income-$1,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$587,760
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$732,548$782,283▲ $49,735
Land, Buildings, and Equipment, Net$389,183$365,131▼ $24,052
Investments in Publicly Traded Securities$148,193$153,664▲ $5,471
Accounts Receivable$57,317$53,354▼ $3,963
Savings and Temporary Cash Investments$45,582$30,698▼ $14,884
Cash and Non-Interest-Bearing Accounts$24,035$10,300▼ $13,735
Prepaid Expenses and Deferred Charges$9,609$7,156▼ $2,453
Inventories for Sale or Use$4,921$3,846▼ $1,075
Total Assets$1,411,388$1,406,432▼ $4,956
Liabilities
Accounts Payable and Accrued Expenses$86,267$87,714▲ $1,447
Deferred Revenue$9,132$4,736▼ $4,396
Total Liabilities$95,399$92,450▼ $2,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,989$1,313,982▼ $2,007
Total Net Assets Fund Balance$1,315,989$1,313,982▼ $2,007
Total Liabilities and Net Assets / Fund Balance$1,411,388$1,406,432▼ $4,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,013$859,700$1,170,713
Other Land Buildings$6,765$78,487$85,252
Equipment$8,840$69,626$78,466
Land$38,513-$38,513
Other Securities$781,946--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Bob GvilloPresident
Steven KoellerVice-president
Brad DorseyDirector
Dale GrotefendtDirector
Dave GrotefendtDirector
Dennis HeepkeDirector
Eric DemangeDirector
Frank DorrisDirector
Glenn GindlerDirector
Harvey MeierDirector
John SchoenDirector
John SedlacekDirector
Kevin RutzDirector
Mark HelmerDirector
Melvin PaulDirector
Mike CampbellDirector
Ross HermannDirector
Heather HenkhausSecretary
Kenneth WiesemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,679
Program Service Revenue
$4,723
Investment Income
$56,286
Other Revenue
$255,109
Change in Net Assets
$-1,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,265
Total Revenue per Audited Statements
$578,062
Total Revenue per Form 990
$454,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,364
Salaries, Compensation, and Employee Benefits$195,563
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,182
Conferences and Meetings---$58,156
All Other Expenses---$50,123
Grants to Domestic Orgs---$20,000
Other Employee Benefits---$16,418
Fees for Services Accounting---$14,275
Other Expenses---$13,788
Pension Plan Contributions---$13,118
Office Expenses---$8,196
Depreciation Depletion---$7,584
Information Technology---$6,564
Travel---$6,505
Payroll Taxes---$4,845
Insurance---$4,224
Occupancy---$3,333
Total Functional Expenses$0$0$0$455,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,069
Expenses per Audited Statements$455,927
Total Expenses per Form 990$455,927
Expenses Not Reported on Form 990$124,142
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County CareeEdwardsville, IL501(c)(3)To Assist the Caree Organization in Funding Educational Programs.$20,000
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 13,058 members for the year ending september 30, 2018.”

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

“Manager's 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 per a mileage agreement, which is paid at the standard irs rate.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Madison County Farm Bureau
EIN
37-0396163
Phone
6186565191
Address
900 HILLSBORO AVENUE, EDWARDSVILLE, IL 62025

Signing Officer

Name
Bob Gvillo
Title
President
Phone
6186565191
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Gvillo
Formed
1921
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
50

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

“Miscellaneous 10,942. Real estate taxes 9,701. Membership acquisition 8,773. Repairs & maint. 7,764. State income tax 7,757. Director expenses 3,605. Membership signs & calendars 1,581.”

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:

“Fasb asc 740, income taxes, 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 has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended september 30, 2015, 2016, 2017, and 2018. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 124,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 124,142.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0587760
IRS990/GrossRentsGrp/RealAmt084283
IRS990/GrossSalesOfInventoryAmt08631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06564
IRS990/InsuranceGrp/TotalAmt04224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03846
IRS990/InvestmentIncomeGrp/ExclusionAmt056286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0732548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0782283
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153664
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365131
IRS990/LandBldgEquipCostOrOtherBssAmt01372944
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0124142
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0138679
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315989
IRS990/NetAssetsOrFundBalancesEOYAmt01313982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-39859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39859
IRS990/NetUnrelatedBusTxblIncmAmt070887
IRS990/NetUnrlzdGainsLossesInvstAmt0-877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03333
IRS990/OfficeExpensesGrp/TotalAmt08196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016418
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt015215
IRS990/OtherExpensesGrp/TotalAmt128680
IRS990/OtherExpensesGrp/TotalAmt223721
IRS990/OtherExpensesGrp/TotalAmt313788
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13805
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt096809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13805
IRS990/OtherRevenueTotalAmt0100614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04845
IRS990/PensionPlanContributionsGrp/TotalAmt013118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07156
IRS990/PrincipalOfficerNm0BOB GVILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03858
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 13,058. PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145397
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt023960
IRS990/PYOtherExpensesAmt0197629
IRS990/PYOtherRevenueAmt0244347
IRS990/PYProgramServiceRevenueAmt04362
IRS990/PYRevenuesLessExpensesAmt0-3210
IRS990/PYSalariesCompEmpBnftPaidAmt0203647
IRS990/PYTotalExpensesAmt0421276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-39859
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0194544
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0194544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170713
IRS990ScheduleD/EquipmentGrp/BookValueAmt08840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078466
IRS990ScheduleD/ExpensesNotReportedAmt0124142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-877
IRS990ScheduleD/OtherExpensesIncludedAmt0124142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085252
IRS990ScheduleD/OtherRevenueAmt0124142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2781946
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0123265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, 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 HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2016, 2017, AND 2018. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 124,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 124,142.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365131
IRS990ScheduleD/TotalBookValueSecuritiesAmt0782283
IRS990ScheduleD/TotalExpensesPerForm990Amt0455927
IRS990ScheduleD/TotalRevenuePerForm990Amt0454797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580069
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE CAREE ORGANIZATION IN FUNDING EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON COUNTY CAREE
IRS990ScheduleI/RecipientTable/RecipientEIN0371354245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 HILLSBORO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDWARDSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 13,058 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,432
Liabilities
$92,450
Net assets
$1,313,982
Revenue
$454,797
Expenses
$455,927
Net income
-$1,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$1.05$2.32$0.97$0.43$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.04$1.60$0.49$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.79$1.36$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.47$0.43$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.36$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.46$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.31$0.45$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.32$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.44$0.42$0.02