Civic Intelligence

Madison County Farm Bureau

990 • Fiscal year 2020 • EIN 37-0396163

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

1.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

0.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,444,429

Up $20,662 (+1.5%) from 2019

Net Assets

Up

$1,357,018

Up $42,240 (+3.2%) from 2019

Liabilities

Down

$87,411

Down $21,578 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$466,294

Up $2,040 (+0.4%) from 2019

Expenses

Down

$427,704

Down $9,490 (-2.2%) from 2019

Net Income

Up

$38,590

Up $11,530 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,444,429
Liabilities$87,411
Net Assets$1,357,018
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$466,294
Expenses$427,704
Net Income$38,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$599,485
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$811,234$851,842▲ $40,608
Land, Buildings, and Equipment, Net$353,281$326,546▼ $26,735
Investments in Publicly Traded Securities$161,160$155,611▼ $5,549
Accounts Receivable$64,127$66,563▲ $2,436
Cash and Non-Interest-Bearing Accounts$5,904$31,053▲ $25,149
Prepaid Expenses and Deferred Charges$7,466$7,468▲ $2
Inventories for Sale or Use$1,637$5,320▲ $3,683
Savings and Temporary Cash Investments$18,958$26▼ $18,932
Total Assets$1,423,767$1,444,429▲ $20,662
Liabilities
Accounts Payable and Accrued Expenses$108,989$87,411▼ $21,578
Total Liabilities$108,989$87,411▼ $21,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,778$1,357,018▲ $42,240
Total Net Assets Fund Balance$1,314,778$1,357,018▲ $42,240
Total Liabilities and Net Assets / Fund Balance$1,423,767$1,444,429▲ $20,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,655$971,553$1,250,208
Leasehold Improvements$9,378$55,547$64,925
Land$38,513-$38,513
Other Securities$851,502--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Bob GvilloPresident
Eric DemangeVice-president
Brad DorseyDirector
Brian GrotefendtDirector
Dale GrotefendtDirector
Dave GrotefendtDirector
Dennis HeepkeDirector
Frank DorrisDirector
Harvey MeierDirector
John SchoenDirector
John SedlacekDirector
Kevin RutzDirector
Mark HelmerDirector
Melvin PaulDirector
Mike CampbellDirector
Nick KoellerDirector
Ross HemannDirector
Heather HenkhausSecretary
Kenneth WiesemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,920
Program Service Revenue
$153
Investment Income
$45,680
Other Revenue
$286,541
All Other Contributions
$2,500
Change in Net Assets
$38,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,233
Total Revenue per Audited Statements
$597,527
Total Revenue per Form 990
$466,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,758
Salaries, Compensation, and Employee Benefits$196,936
Grants and Similar Amounts Paid$20,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,008
Conferences and Meetings---$39,805
All Other Expenses---$33,843
Fees for Services Accounting---$20,051
Grants to Domestic Orgs---$20,010
Other Employee Benefits---$17,930
Pension Plan Contributions---$15,000
Other Expenses---$14,683
Office Expenses---$11,905
Depreciation Depletion---$9,594
Information Technology---$6,317
Payroll Taxes---$4,998
Travel---$4,107
Insurance---$3,970
Occupancy---$2,689
Total Functional Expenses$0$0$0$427,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,287
Expenses per Audited Statements$427,704
Total Expenses per Form 990$427,704
Expenses Not Reported on Form 990$127,583
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.$20,010
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 12,211 members for the year ending september 30, 2020.”

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
2021-02-04
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 RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
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, 2017, 2018, 2019, and 2020. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 127,583.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 127,583.”

Raw XML AppendixShowing 400 of 489 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
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599485
IRS990/GrossRentsGrp/RealAmt086047
IRS990/GrossSalesOfInventoryAmt06998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06317
IRS990/InsuranceGrp/TotalAmt03970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05320
IRS990/InvestmentIncomeGrp/ExclusionAmt045680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0811234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0851842
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155611
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01027100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326546
IRS990/LandBldgEquipCostOrOtherBssAmt01353646
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0127583
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0131420
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/NetAssetsOrFundBalancesBOYAmt01314778
IRS990/NetAssetsOrFundBalancesEOYAmt01357018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-41536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41536
IRS990/NetUnrelatedBusTxblIncmAmt073567
IRS990/NetUnrlzdGainsLossesInvstAmt03650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02689
IRS990/OfficeExpensesGrp/TotalAmt011905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017930
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt015432
IRS990/OtherExpensesGrp/TotalAmt132650
IRS990/OtherExpensesGrp/TotalAmt215712
IRS990/OtherExpensesGrp/TotalAmt314683
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0101462
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12400
IRS990/OtherRevenueTotalAmt0118907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04998
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07468
IRS990/PrincipalOfficerNm0BOB GVILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOIL TESTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153
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 12,211. 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/PYContributionsGrantsAmt0136584
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt060791
IRS990/PYOtherExpensesAmt0227061
IRS990/PYOtherRevenueAmt0263234
IRS990/PYProgramServiceRevenueAmt03645
IRS990/PYRevenuesLessExpensesAmt027060
IRS990/PYSalariesCompEmpBnftPaidAmt0190133
IRS990/PYTotalExpensesAmt0437194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41536
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0207780
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0207780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250208
IRS990ScheduleD/ExpensesNotReportedAmt0127583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03650
IRS990ScheduleD/OtherExpensesIncludedAmt0127583
IRS990ScheduleD/OtherRevenueAmt0127583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2851502
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0131233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466294
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, 2017, 2018, 2019, AND 2020. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 127,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 127,583.
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/TotalBookValueLandBuildingsAmt0326546
IRS990ScheduleD/TotalBookValueSecuritiesAmt0851842
IRS990ScheduleD/TotalExpensesPerForm990Amt0427704
IRS990ScheduleD/TotalRevenuePerForm990Amt0466294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555287
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020010
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 12,211 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,429
Liabilities
$87,411
Net assets
$1,357,018
Revenue
$466,294
Expenses
$427,704
Net income
$38,590
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