Civic Intelligence

Madison County Farm Bureau

990 • Fiscal year 2019 • EIN 37-0396163

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

47th percentile

5.8%

Higher net margin than 47% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,423,767

Up $17,335 (+1.2%) from 2018

Net Assets

Up

$1,314,778

Up $796 (+0.1%) from 2018

Liabilities

Up

$108,989

Up $16,539 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$464,254

Up $9,457 (+2.1%) from 2018

Expenses

Down

$437,194

Down $18,733 (-4.1%) from 2018

Net Income

Up

$27,060

Up $28,190 (+2495%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,423,767
Liabilities$108,989
Net Assets$1,314,778
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$464,254
Expenses$437,194
Net Income$27,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$608,582
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$782,283$811,234▲ $28,951
Land, Buildings, and Equipment, Net$365,131$353,281▼ $11,850
Investments in Publicly Traded Securities$153,664$161,160▲ $7,496
Accounts Receivable$53,354$64,127▲ $10,773
Savings and Temporary Cash Investments$30,698$18,958▼ $11,740
Prepaid Expenses and Deferred Charges$7,156$7,466▲ $310
Cash and Non-Interest-Bearing Accounts$10,300$5,904▼ $4,396
Inventories for Sale or Use$3,846$1,637▼ $2,209
Total Assets$1,406,432$1,423,767▲ $17,335
Liabilities
Accounts Payable and Accrued Expenses$87,714$108,989▲ $21,275
Deferred Revenue$4,736$0▼ $4,736
Total Liabilities$92,450$108,989▲ $16,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,982$1,314,778▲ $796
Total Net Assets Fund Balance$1,313,982$1,314,778▲ $796
Total Liabilities and Net Assets / Fund Balance$1,406,432$1,423,767▲ $17,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,654$870,302$1,164,956
Other Land Buildings$5,863$79,389$85,252
Equipment$14,251$50,674$64,925
Land$38,513-$38,513
Other Securities$810,897--
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 HemannDirector
Heather HenkhausSecretary
Kenneth WiesemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,584
Program Service Revenue
$3,645
Investment Income
$60,791
Other Revenue
$263,234
All Other Contributions
$604
Change in Net Assets
$27,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,255
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$107,299
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$571,554
Total Revenue per Form 990
$464,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,061
Salaries, Compensation, and Employee Benefits$190,133
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,178
Conferences and Meetings---$43,196
All Other Expenses---$35,041
Grants to Domestic Orgs---$20,000
Other Employee Benefits---$17,779
Other Expenses---$15,212
Pension Plan Contributions---$15,137
Fees for Services Accounting---$15,128
Office Expenses---$11,092
Depreciation Depletion---$7,680
Travel---$7,541
Information Technology---$6,609
Payroll Taxes---$5,039
Insurance---$3,860
Occupancy---$3,445
Total Functional Expenses$0$0$0$437,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,757
Expenses per Audited Statements$437,194
Total Expenses per Form 990$437,194
Expenses Not Reported on Form 990$133,563
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 Educaitonal 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 12,528 members for the year ending 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

“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
2020-02-11
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 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, 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:

“RENTAL EXPENSE 133,563.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 133,563.”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108989
IRS990/AccountsReceivableGrp/BOYAmt053354
IRS990/AccountsReceivableGrp/EOYAmt064127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990/AllOtherContributionsAmt0604
IRS990/AllOtherExpensesGrp/TotalAmt035041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM JETT MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06186565191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 HILLSBORO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010300
IRS990/CashNonInterestBearingGrp/EOYAmt05904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt043196
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136584
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt060791
IRS990/CYOtherExpensesAmt0227061
IRS990/CYOtherRevenueAmt0263234
IRS990/CYProgramServiceRevenueAmt03645
IRS990/CYRevenuesLessExpensesAmt027060
IRS990/CYSalariesCompEmpBnftPaidAmt0190133
IRS990/CYTotalExpensesAmt0437194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464254
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04736
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07680
IRS990/Desc0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 12,528.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB GVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN KOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER HENKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH WIESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC DEMANGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS HEEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GROTEFENDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN GINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN RUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS HEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELVIN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE GROTEFENDT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SEDLACEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/GainOrLossGrp/OtherAmt0-2803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608582
IRS990/GrossRentsGrp/RealAmt090773
IRS990/GrossSalesOfInventoryAmt07260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06609
IRS990/InsuranceGrp/TotalAmt03860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01637
IRS990/InvestmentIncomeGrp/ExclusionAmt063594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0782283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0811234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161160
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353281
IRS990/LandBldgEquipCostOrOtherBssAmt01353646
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02803
IRS990/LessRentalExpensesGrp/RealAmt0133563
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135980
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/NetAssetsOrFundBalancesBOYAmt01313982
IRS990/NetAssetsOrFundBalancesEOYAmt01314778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2803
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-702
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-42790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42790
IRS990/NetUnrelatedBusTxblIncmAmt071598
IRS990/NetUnrlzdGainsLossesInvstAmt0-26264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03445
IRS990/OfficeExpensesGrp/TotalAmt011092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017779
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt015006
IRS990/OtherExpensesGrp/TotalAmt131813
IRS990/OtherExpensesGrp/TotalAmt231438
IRS990/OtherExpensesGrp/TotalAmt315212
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0101184
IRS990/OtherRevenueTotalAmt0101184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05039
IRS990/PensionPlanContributionsGrp/TotalAmt015137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07466
IRS990/PrincipalOfficerNm0BOB GVILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1SOIL TESTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03188
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457
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 12,528. 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/PYContributionsGrantsAmt0138679
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt056286
IRS990/PYOtherExpensesAmt0240364
IRS990/PYOtherRevenueAmt0255109
IRS990/PYProgramServiceRevenueAmt04723
IRS990/PYRevenuesLessExpensesAmt0-1130
IRS990/PYSalariesCompEmpBnftPaidAmt0195563
IRS990/PYTotalExpensesAmt0455927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-42790
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0205542
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0205542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164956
IRS990ScheduleD/EquipmentGrp/BookValueAmt014251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064925
IRS990ScheduleD/ExpensesNotReportedAmt0133563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26264
IRS990ScheduleD/OtherExpensesIncludedAmt0133563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085252
IRS990ScheduleD/OtherRevenueAmt0133563
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2810897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0107299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0464255
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, 2016, 2017, 2018, AND 2019. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 133,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 133,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353281
IRS990ScheduleD/TotalBookValueSecuritiesAmt0811234
IRS990ScheduleD/TotalExpensesPerForm990Amt0437194
IRS990ScheduleD/TotalRevenuePerForm990Amt0464254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570757
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE CAREE ORGANIZATION IN FUNDING EDUCAITONAL 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

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
$1,423,767
Liabilities
$108,989
Net assets
$1,314,778
Revenue
$464,254
Expenses
$437,194
Net income
$27,060
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