Civic Intelligence

Sangamon County Farm Bureau

990 • Fiscal year 2016 • EIN 37-0500070

Jun 01, 2015 to May 31, 2016 • Filed on Jul 07, 2016

2631 Beechler CourtSpringfield, IL 62703

(217) 753-5200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.08x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-7.7%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$1,530

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,071,375

Down $45,332 (-2.1%) from 2015

Net Assets

Down

$2,039,472

Down $50,929 (-2.4%) from 2015

Liabilities

Up

$31,903

Up $5,597 (+21%) from 2015

Revenue

Up

$382,882

Up $6,601 (+1.8%) from 2015

Expenses

Up

$412,359

Up $18,135 (+4.6%) from 2015

Net Income

Down

-$29,477

Down $11,534 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,122,376Liabilities 2014: $30,521Net Assets 2014: $2,091,8552014Assets 2015: $2,116,707Liabilities 2015: $26,306Net Assets 2015: $2,090,4012015Assets 2016: $2,071,375Liabilities 2016: $31,903Net Assets 2016: $2,039,4722016Assets 2017: $2,087,534Liabilities 2017: $29,550Net Assets 2017: $2,057,9842017Assets 2018: $2,108,373Liabilities 2018: $29,858Net Assets 2018: $2,078,5152018Assets 2019: $2,080,845Liabilities 2019: $18,521Net Assets 2019: $2,062,3242019Assets 2020: $2,106,093Liabilities 2020: $44,318Net Assets 2020: $2,061,7752020Assets 2021: $2,338,483Liabilities 2021: $22,989Net Assets 2021: $2,315,4942021Assets 2022: $2,283,136Liabilities 2022: $21,762Net Assets 2022: $2,261,3742022Assets 2023: $2,225,880Liabilities 2023: $25,087Net Assets 2023: $2,200,7932023Assets 2024: $2,336,581Liabilities 2024: $26,853Net Assets 2024: $2,309,7282024Assets 2025: $2,457,649Liabilities 2025: $26,348Net Assets 2025: $2,431,3012025

Highlighted filing

2016

Assets$2,071,375
Liabilities$31,903
Net Assets$2,039,472

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $390,118Expenses 2014: $396,615Net Income 2014: -$6,4972014Revenue 2015: $376,281Expenses 2015: $394,224Net Income 2015: -$17,9432015Revenue 2016: $382,882Expenses 2016: $412,359Net Income 2016: -$29,4772016Revenue 2017: $392,908Expenses 2017: $401,012Net Income 2017: -$8,1042017Revenue 2018: $411,929Expenses 2018: $399,152Net Income 2018: $12,7772018Revenue 2019: $400,417Expenses 2019: $415,299Net Income 2019: -$14,8822019Revenue 2020: $392,906Expenses 2020: $420,922Net Income 2020: -$28,0162020Revenue 2021: $425,975Expenses 2021: $364,642Net Income 2021: $61,3332021Revenue 2022: $457,552Expenses 2022: $454,146Net Income 2022: $3,4062022Revenue 2023: $487,701Expenses 2023: $493,654Net Income 2023: -$5,9532023Revenue 2024: $541,999Expenses 2024: $527,060Net Income 2024: $14,9392024Revenue 2025: $612,367Expenses 2025: $517,018Net Income 2025: $95,3492025

Highlighted filing

2016

Revenue$382,882
Expenses$412,359
Net Income-$29,477
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$395,842
Mission and Program Overview

Mission

Advocating the voice of agriculture through education and grassroots legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,151$1,057,528▼ $50,623
Investments in Publicly Traded Securities$487,940$435,800▼ $52,140
Investments Other Securities$132,635$281,901▲ $149,266
Cash and Non-Interest-Bearing Accounts$145,102$262,938▲ $117,836
Savings and Temporary Cash Investments$200,000--
Accounts Receivable$33,438$26,240▼ $7,198
Prepaid Expenses and Deferred Charges$9,441$6,968▼ $2,473
Total Assets$2,116,707$2,071,375▼ $45,332
Liabilities
Accounts Payable and Accrued Expenses$26,285$30,428▲ $4,143
Other Liabilities$21$1,475▲ $1,454
Total Liabilities$26,306$31,903▲ $5,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,401$2,039,472▼ $50,929
Total Net Assets Fund Balance$2,090,401$2,039,472▼ $50,929
Total Liabilities and Net Assets / Fund Balance$2,116,707$2,071,375▼ $45,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,473$209,845$1,000,318
Land$237,366-$237,366
Equipment$28,136$137,935$166,071
Other Land Buildings$1,553$965$2,518
Other Securities$185,756--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Larry BeatyPresident$1,530$1,530
David RayTreasurer$1,080$1,080
Philip SidlesSecretary$220$220
Marty FairchildDirector$180$180
Matt HeissingerDirector$180$180
Benjamin LadageVice-president$170$170
L Wayne BenantiDirector$170$170
Jason PickrellAsst. Sect/treas$160$160
Cathryn AyersDirector$150$150
Colleen Carney-harmsDirector$130$130
Timothy SeifertDirector$120$120
Bryon MuenchDirector$110$110
J Dale EdwardsDirector$110$110
J Tim KinnerDirector$100$100
Jason KomnickDirector$100$100
Tyler SloanDirector$100$100
Paul RiceDirector$80$80
Randy KroneDirector$60$60

Board Members and Trustees

NameTitle
Otto RentschlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,541
Investment Income
$23,142
Other Revenue
$208,199
Change in Net Assets
$-29,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,492
Total Revenue per Audited Statements
$374,390
Total Revenue per Form 990
$382,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,532
Salaries, Compensation, and Employee Benefits$150,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,343
Depreciation Depletion---$46,077
All Other Expenses---$38,426
Conferences and Meetings---$27,156
Office Expenses---$24,900
Pension Plan Contributions---$22,514
Other Employee Benefits---$12,669
Other Expenses---$9,176
Occupancy---$8,764
Payroll Taxes---$8,551
Insurance---$8,268
Fees for Services Accounting---$8,053
Information Technology---$7,633
Current Officers, Directors, Trustees, and Key Employees---$4,750
Total Functional Expenses$0$0$0$412,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,319
Expenses per Audited Statements$412,359
Total Expenses per Form 990$412,359
Expenses Not Reported on Form 990$12,960
Expenses Not Reported on Financial Statements$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,176
Total Exempt Function Spending$1,176
Current Year Nondeductible Lobbying and Political Cost$445
Total Nondeductible Lobbying and Political Cost$445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Taxes Payable$818
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 9,861 members for the year ending on may 31, 2015. Only voting members can hold office.

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
Sangamon County Farm Bureau
EIN
37-0500070
Phone
2177535200
Address
2631 BEECHLER COURT, SPRINGFIELD, IL 62703

Signing Officer

Name
Larry Beaty
Title
President
Phone
2177535200
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Beaty
Formed
1918
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous 8,964. Membership acquisition 8,145. Federal income tax 7,311. Janitor service 5,451. State income tax 4,178. Director expenses 2,547. Equipment rental & maintenance 1,830.

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. The 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 fiscal years ended may 31, 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:

RENT EXPENSE 12,960.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 12,960.

Raw XML AppendixShowing 400 of 546 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/TitleTxt4ASST. SECT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395842
IRS990/GrossRentsGrp/RealAmt01300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07633
IRS990/InsuranceGrp/TotalAmt08268
IRS990/InvestmentIncomeGrp/ExclusionAmt023142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0281901
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057528
IRS990/LandBldgEquipCostOrOtherBssAmt01406273
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt012960
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATING THE VOICE OF AGRICULTURE THROUGH EDUCATION AND GRASSROOTS LEGISLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02090401
IRS990/NetAssetsOrFundBalancesEOYAmt02039472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11660
IRS990/NetUnrelatedBusTxblIncmAmt049671
IRS990/NetUnrlzdGainsLossesInvstAmt0-21452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08764
IRS990/OfficeExpensesGrp/TotalAmt024900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012669
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT SE
IRS990/OtherExpensesGrp/Desc1AGRICULTURAL RELATED AC
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt050953
IRS990/OtherExpensesGrp/TotalAmt122875
IRS990/OtherExpensesGrp/TotalAmt29251
IRS990/OtherExpensesGrp/TotalAmt39176
IRS990/OtherLiabilitiesGrp/BOYAmt021
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt071624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12371
IRS990/OtherRevenueTotalAmt077247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08551
IRS990/PensionPlanContributionsGrp/TotalAmt022514
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06968
IRS990/PrincipalOfficerNm0LARRY BEATY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES LATE F
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08055
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2555
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD "A DAY IN THE COUNTRY" FOR THE GENERAL PUBLIC TO LET THEM SEE THE WORKING OF A GRAIN FARM & LIVESTOCK PRODUCTION. OVER 300 MEMBERS OF URBAN PUBLIC ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUGHT MEMBER INVOLVEMENT TO CONTACT ELECTED OFFICIALS IN ORDER TO PERSUADE THEM TO VOTE ON LEGISLATION THAT WAS FAVORABLE TO THE VIABILITY AND PROFITABILITY OF AGRICULTURE. THE ORGANIZATION WAS ABLE TO HAVE OVER 400 CONTACTS TO LEGISLATORS ON VARIOUS PIECES OF LEGISLATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013352
IRS990/PYOtherExpensesAmt0259151
IRS990/PYOtherRevenueAmt0206925
IRS990/PYProgramServiceRevenueAmt0156004
IRS990/PYRevenuesLessExpensesAmt0-17943
IRS990/PYSalariesCompEmpBnftPaidAmt0135073
IRS990/PYTotalExpensesAmt0394224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376281
IRS990/ReconcilationRevenueExpnssAmt0-29477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-11660
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0142612
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0142612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0445
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0142931
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01176
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0445
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0445
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01176
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01892
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0370809856
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ILLINOIS FARM BUREAU & ILLINOIS AGRICULTURAL ASSOCIATION ACTIVATOR FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd061701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FARM BUREAU RECEIVES VOLUNTARY FUNDS FROM THEIR MEMBERSHIP FOR POLITICAL CAMPAIGN ACTIVITIES. MEMBERS ARE ALLOWED TO VOLUNTARILY CONTRIBUTE TO THE ILLINOIS FARM BUREAU AND THE ILLINOIS AGRICULTURAL ASSOCIATION ACTIVATOR POLITICAL INVOLVEMENT FUND. THE FARM BUREAU TRANSFERS THE CONTRIBUTIONS DIRECTLY TO THESE FUNDS UPON RECEIPT. THESE FUNDS PRIMARILY SUPPORT CANDIDATES FOR THE ILLINOIS GENERAL ASSEMBLY AND THE U.S. HOUSE OF REPRESENTATIVES, RESPECTIVELY, WHO, BY THEIR ACTIONS HAVE BEEN SUPPORTIVE OF THE IAA'S POLICIES. IN ADDITION, MEMBERS ARE ALLOWED TO VOLUNTARILY CONTRIBUTE TO THE SANGAMON COUNTY FARM BUREAU POLITICAL INVOLVEMENT COMMITTEE WHO SUPPORTS LOCAL AND/OR STATE ELECTED OFFICIALS, WHO, BY THEIR ACTIONS, HAVE BEEN SUPPORTIVE OF SANGAMON COUNTY FARM BUREAU'S POLICIES. THE CONTRIBUTIONS RECEIVED BY THE MEMBERSHIP FOR THIS FUND IS HELD BY THE FARM BUREAU AND DISTRIBUTED TO CANDIDATES UPON APPROVAL BY THE COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01176
IRS990ScheduleC/VolunteerHoursCnt0100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000318
IRS990ScheduleD/EquipmentGrp/BookValueAmt028136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166071
IRS990ScheduleD/ExpensesNotReportedAmt012960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412359
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21452
IRS990ScheduleD/OtherExpensesIncludedAmt012960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt012960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt295810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3185756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH & MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0-8492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382882
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. THE 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 FISCAL YEARS ENDED MAY 31, 2013, 2014, 2015 AND 2016. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.

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