Civic Intelligence

Randolph County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0477550

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

Organization ProfileN/A
1403 Hillcrest Drive PO Box 504Sparta, IL 62286

(618) 443-4511

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

50th percentile

$600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$469,915

Up $69,063 (+17%) from 2015

Net Assets

Up

$442,931

Up $57,292 (+15%) from 2015

Liabilities

Up

$26,984

Up $11,771 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$283,798

Down $7,830 (-2.7%) from 2015

Expenses

Down

$260,958

Down $24,292 (-8.5%) from 2015

Net Income

Up

$22,840

Up $16,462 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2014: $419,192Liabilities 2014: $38,294Net Assets 2014: $380,8982014Assets 2015: $400,852Liabilities 2015: $15,213Net Assets 2015: $385,6392015Assets 2016: $469,915Liabilities 2016: $26,984Net Assets 2016: $442,9312016Assets 2017: $504,458Liabilities 2017: $22,716Net Assets 2017: $481,7422017Assets 2019: $558,662Liabilities 2019: $17,206Net Assets 2019: $541,4562019Assets 2020: $616,168Liabilities 2020: $22,455Net Assets 2020: $593,7132020Assets 2021: $745,750Liabilities 2021: $29,435Net Assets 2021: $716,3152021Assets 2022: $652,014Liabilities 2022: $22,937Net Assets 2022: $629,0772022Assets 2023: $703,880Liabilities 2023: $24,703Net Assets 2023: $679,1772023Assets 2024: $829,196Liabilities 2024: $23,706Net Assets 2024: $805,4902024Assets 2025: $947,370Liabilities 2025: $14,240Net Assets 2025: $933,1302025

Highlighted filing

2016

Assets$469,915
Liabilities$26,984
Net Assets$442,931
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $298,400Expenses 2014: $324,347Net Income 2014: -$25,9472014Revenue 2015: $291,628Expenses 2015: $285,250Net Income 2015: $6,3782015Revenue 2016: $283,798Expenses 2016: $260,958Net Income 2016: $22,8402016Revenue 2017: $303,521Expenses 2017: $279,830Net Income 2017: $23,6912017Revenue 2019: $301,097Expenses 2019: $264,955Net Income 2019: $36,1422019Revenue 2020: $303,354Expenses 2020: $212,621Net Income 2020: $90,7332020Revenue 2021: $386,998Expenses 2021: $264,398Net Income 2021: $122,6002021Revenue 2022: $204,270Expenses 2022: $291,508Net Income 2022: -$87,2382022Revenue 2023: $367,733Expenses 2023: $317,634Net Income 2023: $50,0992023Revenue 2024: $451,325Expenses 2024: $325,015Net Income 2024: $126,3102024Revenue 2025: $446,460Expenses 2025: $264,586Net Income 2025: $181,8742025

Highlighted filing

2016

Revenue$283,798
Expenses$260,958
Net Income$22,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$302,699
Mission and Program Overview

Mission

Promoting agriculture with a unified voice through education information and legislation.

Promoting agriculture with a unified voice through education, information, and legislation. Our organization strives to promote agriculture through the viewpoint of our membership by telling others about our industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,824$205,263▲ $11,439
Investments in Publicly Traded Securities$95,198$111,184▲ $15,986
Cash and Non-Interest-Bearing Accounts$42,874$90,901▲ $48,027
Accounts Receivable$25,224$26,122▲ $898
Savings and Temporary Cash Investments$30,029$26,078▼ $3,951
Prepaid Expenses and Deferred Charges$13,305$9,915▼ $3,390
Investments Other Securities$398$452▲ $54
Total Assets$400,852$469,915▲ $69,063
Liabilities
Accounts Payable and Accrued Expenses$14,013$23,217▲ $9,204
Deferred Revenue$1,200$3,767▲ $2,567
Total Liabilities$15,213$26,984▲ $11,771
Net Assets / Fund Balance
Unrestricted Net Assets$385,639$442,931▲ $57,292
Total Net Assets Fund Balance$385,639$442,931▲ $57,292
Total Liabilities and Net Assets / Fund Balance$400,852$469,915▲ $69,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,685$169,468$349,153
Equipment$578$33,953$34,531
Other Land Buildings$0$30,864$30,864
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Kevin LuthyPresident$600$600
Charles SchupbachVice President$420$420
Gene KorandoDirector$420$420
Tim HarleSecretary$420$420
David GramenzDirector$385$385
Eddie HornbostelDirector$385$385
Kent LieferDirector$385$385
Retha MeyerhoffDirector$385$385
Richard WegenerDirector$385$385
Steve UffelmannTreasurer$385$385
Jacob SmithDirector$350$350
Steve StallmanDirector$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187
Program Service Revenue
$65,319
Investment Income
$830
Other Revenue
$210,462
All Other Contributions
$7,187
Change in Net Assets
$22,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,271
Total Revenue per Audited Statements
$307,069
Total Revenue per Form 990
$283,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,032
Salaries, Compensation, and Employee Benefits$89,842
Grants and Similar Amounts Paid$12,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,049
All Other Expenses---$18,344
Pension Plan Contributions---$14,712
Conferences and Meetings---$14,403
Grants to Domestic Orgs---$12,084
Depreciation Depletion---$11,421
Other Employee Benefits---$9,601
Other Expenses---$9,154
Office Expenses---$9,057
Fees for Services Accounting---$6,617
Insurance---$5,146
Current Officers, Directors, Trustees, and Key Employees---$4,870
Payroll Taxes---$4,610
Information Technology---$4,046
Occupancy---$3,037
Travel---$1,006
Total Functional Expenses$0$0$0$260,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,777
Expenses per Audited Statements$260,958
Total Expenses per Form 990$260,958
Expenses Not Reported on Form 990$13,819
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Randolph County Farm Bureau FoundationSparta, IL501(c)(3)Agricultural-related Education$12,084
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 3,372 members for the year ending september 30, 2016.”

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

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

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

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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

“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 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
Randolph County Farm Bureau
EIN
37-0477550
Phone
6184434511
Address
1403 HILLCREST DRIVE PO BOX 504, SPARTA, IL 62286

Signing Officer

Name
Kevin Luthy
Title
President
Phone
6184434511
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Luthy
Formed
1918
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
80

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:

“Fin 48 footnote- 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, 2013, 2014, 2015 and 2016. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 13,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 13,819.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt014013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023217
IRS990/AccountsReceivableGrp/BOYAmt025224
IRS990/AccountsReceivableGrp/EOYAmt026122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING AGRICULTURE WITH A UNIFIED VOICE THROUGH EDUCATION, INFORMATION, AND LEGISLATION. OUR ORGANIZATION STRIVES TO PROMOTE AGRICULTURE THROUGH THE VIEWPOINT OF OUR MEMBERSHIP BY TELLING OTHERS ABOUT OUR INDUSTRY.
IRS990/AllOtherContributionsAmt07187
IRS990/AllOtherExpensesGrp/TotalAmt018344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHREEN CAYO - MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06184434511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 HILLCREST DRIVE PO BOX 504
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062286
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042874
IRS990/CashNonInterestBearingGrp/EOYAmt090901
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt014403
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05082
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07187
IRS990/CYGrantsAndSimilarPaidAmt012084
IRS990/CYInvestmentIncomeAmt0830
IRS990/CYOtherExpensesAmt0159032
IRS990/CYOtherRevenueAmt0210462
IRS990/CYProgramServiceRevenueAmt065319
IRS990/CYRevenuesLessExpensesAmt022840
IRS990/CYSalariesCompEmpBnftPaidAmt089842
IRS990/CYTotalExpensesAmt0260958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283798
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01200
IRS990/DeferredRevenueGrp/EOYAmt03767
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011421
IRS990/Desc0EDUCATION - INFORMING STUDENTS, TEACHERS, AND THE PUBLIC WHERE THEIR FOOD COMES FROM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt025695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06617
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11385
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LUTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SCHUPBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HARLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE UFFELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE KORANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT LIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE HORNBOSTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE STALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RETHA MEYERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GRAMENZ
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt07633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0302699
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GrossSalesOfInventoryAmt05688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04046
IRS990/InsuranceGrp/TotalAmt05146
IRS990/InvestmentIncomeGrp/ExclusionAmt0830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0452
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111184
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205263
IRS990/LandBldgEquipCostOrOtherBssAmt0439548
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt013819
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING AGRICULTURE WITH A UNIFIED VOICE THROUGH EDUCATION, INFORMATION, AND LEGISLATION. WE STRIVE TO BE THE BEST AGRICULTURAL ORGANIZATION FOR OUR MEMBERS AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385639
IRS990/NetAssetsOrFundBalancesEOYAmt0442931
IRS990/NetIncomeOrLossGrp/ExclusionAmt0606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9319
IRS990/NetUnrelatedBusTxblIncmAmt0123174
IRS990/NetUnrlzdGainsLossesInvstAmt09452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03037
IRS990/OfficeExpensesGrp/TotalAmt09057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09601
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc2STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc3AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt035213
IRS990/OtherExpensesGrp/TotalAmt131244
IRS990/OtherExpensesGrp/TotalAmt210344
IRS990/OtherExpensesGrp/TotalAmt39154
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMPENSATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171987
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0171987
IRS990/OtherRevenueTotalAmt0171987
IRS990/OtherSalariesAndWagesGrp/TotalAmt056049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04610
IRS990/PensionPlanContributionsGrp/TotalAmt014712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09915
IRS990/PrincipalOfficerNm0KEVIN LUTHY
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02784
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1928
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02025
IRS990/ProgSrvcAccomActy2Grp/Desc0POLITICAL - INFORM NATIONAL, STATE, AND LOCAL LEGISLATORS ABOUT AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03341
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - PROVIDE BENEFITS AND PROGRAMS FOR OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02036
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07818
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0844
IRS990/PYOtherExpensesAmt0182442
IRS990/PYOtherRevenueAmt0217679
IRS990/PYProgramServiceRevenueAmt065287
IRS990/PYRevenuesLessExpensesAmt06378
IRS990/PYSalariesCompEmpBnftPaidAmt0102808
IRS990/PYTotalExpensesAmt0285250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-9319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047188
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026078
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/BookValueAmt0179685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034531
IRS990ScheduleD/ExpensesNotReportedAmt013819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09452
IRS990ScheduleD/OtherExpensesIncludedAmt013819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030864
IRS990ScheduleD/OtherRevenueAmt013819
IRS990ScheduleD/RevenueNotReportedAmt023271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE- 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, 2013, 2014, 2015 AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 13,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 13,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205263
IRS990ScheduleD/TotalExpensesPerForm990Amt0260958
IRS990ScheduleD/TotalRevenuePerForm990Amt0283798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274777
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012084
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURAL-RELATED EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363913772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01403 HILLCREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 3,372 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'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 VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RANDOLPH COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RANDOLPH COUNTY FARM BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363913772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01403 HILLCREST DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,915
Liabilities
$26,984
Net assets
$442,931
Revenue
$283,798
Expenses
$260,958
Net income
$22,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.47$0.14$9.33$4.46$2.65$1.82
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.24$8.05$4.51$3.25$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.25$6.79$3.68$3.18$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.23$6.29$2.04$2.92$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.29$7.16$3.87$2.64$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.22$5.94$3.03$2.13$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.17$5.41$3.01$2.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.23$4.82$3.04$2.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.27$4.43$2.84$2.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.15$3.86$2.92$2.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.81$2.98$3.24$0.26