Civic Intelligence

Marion County Farm Bureau

990EZ • Fiscal year 2014 • EIN 37-0664113

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 28, 2014

1630 North Broadway PO Box 64062881

(618) 548-2100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.09x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

45th percentile

$357

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$398,982

No earlier filing loaded for comparison.

Net Assets

$381,454

No earlier filing loaded for comparison.

Liabilities

$17,528

No earlier filing loaded for comparison.

Revenue

$185,292

No earlier filing loaded for comparison.

Expenses

$174,666

No earlier filing loaded for comparison.

Net Income

$10,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $398,982Liabilities 2014: $17,528Net Assets 2014: $381,4542014Assets 2015: $410,707Liabilities 2015: $17,510Net Assets 2015: $393,1972015Assets 2016: $408,843Liabilities 2016: $13,475Net Assets 2016: $395,3682016Assets 2017: $413,242Liabilities 2017: $12,830Net Assets 2017: $400,4122017Assets 2018: $417,120Liabilities 2018: $12,598Net Assets 2018: $404,5222018Assets 2019: $411,460Liabilities 2019: $13,708Net Assets 2019: $397,7522019Assets 2020: $411,933Liabilities 2020: $13,373Net Assets 2020: $398,5602020Assets 2021: $493,557Liabilities 2021: $14,605Net Assets 2021: $478,9522021Assets 2022: $520,121Liabilities 2022: $16,609Net Assets 2022: $503,5122022Assets 2023: $529,910Liabilities 2023: $24,057Net Assets 2023: $505,8532023Assets 2024: $564,507Liabilities 2024: $18,247Net Assets 2024: $546,2602024Assets 2025: $606,943Liabilities 2025: $28,612Net Assets 2025: $578,3312025

Highlighted filing

2014

Assets$398,982
Liabilities$17,528
Net Assets$381,454

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $185,292Expenses 2014: $174,666Net Income 2014: $10,6262014Revenue 2015: $187,710Expenses 2015: $177,999Net Income 2015: $9,7112015Revenue 2016: $183,669Expenses 2016: $173,889Net Income 2016: $9,7802016Revenue 2017: $176,337Expenses 2017: $178,705Net Income 2017: -$2,3682017Revenue 2018: $175,574Expenses 2018: $175,936Net Income 2018: -$3622018Revenue 2019: $163,901Expenses 2019: $165,101Net Income 2019: -$1,2002019Revenue 2020: $179,564Expenses 2020: $161,791Net Income 2020: $17,7732020Revenue 2021: $196,056Expenses 2021: $156,214Net Income 2021: $39,8422021Revenue 2022: $215,759Expenses 2022: $184,318Net Income 2022: $31,4412022Revenue 2023: $225,345Expenses 2023: $205,218Net Income 2023: $20,1272023Revenue 2024: $243,278Expenses 2024: $221,464Net Income 2024: $21,8142024Revenue 2025: $254,304Expenses 2025: $218,658Net Income 2025: $35,6462025

Highlighted filing

2014

Revenue$185,292
Expenses$174,666
Net Income$10,626
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$195,971
Mission and Program Overview

Mission

To represent our members and provide services, leadership, and education for the economic well-being of agriculture in our community.

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

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,284.$0$0
INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERS. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,284.$0$0
PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD MILLERDirector-$0$357$357
GARY MISELBROOKDirector-$0$289$289
MATT POKOJSKIDirector-$0$267$267
ROBERT PUGHDirector-$0$236$236
DENNIS OSBORNEDirector-$0$218$218
RAY VANDEVEERDirector-$0$170$170
JAMES NOLTEDirector-$0$162$162
ANDREW HEADLEYDirector-$0$155$155
DAN MILANODirector-$0$106$106
DENNIS SEAVERSDirector-$0$88$88
TERRY BARTLEYDirector-$0$86$86
GARY MCCONNAUGHHAYDirector-$0$80$80
Filing and Contact Details

Filer

EIN
37-0664113
Phone
6185482100

Signing Officer

Name
Charles Charlton
Title
President
Phone
6185482100
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas M Husek
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: office space, 1630 north broadway, salem, il. Amount: 38,196.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12,351. Description: franchise income. Amount: 30,517. Total included on form 990-ez, line 4: 42,868.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,173. Returns and allowances: 0. Less cost of goods sold: 10,679. Gross profit: 3,494. Cost of goods sold: inventory at beginning of year: 1,654. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 11,801. Other costs: 0. Inventory at end of year: 2,776. Cost of goods sold: 10,679.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 484. Description: insurance compensation. Amount: 14,331. Total to form 990-ez, line 8: 14,815.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support ag literacy program. Grantee name: marion county farm bureau foundation. Grantee address: 1630 n. Broadway, p.o. Box 640 salem, il 62881. Grantee relationship: related party. Property description: cash contribution. Date of gift: 03/07/14. Amount given: 7,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 2,945. Description: information technology. Amount: 3,630. Description: travel. Amount: 2,195. Description: conferences/meetings. Amount: 12,092. Description: insurance. Amount: 3,175. Description: real estate taxes. Amount: 4,720. Description: repairs & maintenance. Amount: 4,207. Description: allocated management services. Amount: 13,494. Description: membership acquisition. Amount: 7. Description: membership signs & calendars. Amount: 1,995. Description: agricultural related activities. Amount: 4,419. Description: janitor service. Amount: 3,120. Description: general & administrative. Amount: 33,140. Description: unrelated business income taxes. Amount: 1,839. Description: non-investment depreciation. Amount: 6,053. Description: janitor salary - rental. Amount: 2,080. Description: supplies - rental. Amount: 439. Description: occupancy - rental. Amount: 2,503. Description: repairs & maintenance - rental. Amount: 2,805. Description: depreciation - rental. Amount: 3,180. Description: insurance - rental. Amount: 725. Description: real estate taxes - rental. Amount: 3,146. Description: allocated management services - rental. Amount: 11,611. Total to form 990-ez, line 16: 123,520.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -2,832.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 23,610. End of year amount: 24,723. Description: inventories for sale or use. Beg. Of year amount: 1,654. End of year amount: 2,776. Description: prepaid expenses and deferred charges. Beg. Of year amount: 4,206. End of year amount: 8,815. Description: other depreciable assets. Beg. Of year amount: 5,269. End of year amount: 11,830.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expense. Beg. Of year amount: 4,740. End of year amount: 5,804. Description: deferred revenue. Beg. Of year amount: 223. End of year amount: 470. Description: taxes payable. Beg. Of year amount: 10,631. End of year amount: 11,254.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY VANDEVEER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NOLTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW HEADLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY MCCONNAUGHHAY
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt07458
IRS990EZ/ProgramServiceRevenueAmt0953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,284.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERS. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,284.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE SPACE, 1630 NORTH BROADWAY, SALEM, IL. AMOUNT: 38,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 12,351. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 30,517. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 42,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 14,173. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,679. GROSS PROFIT: 3,494. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,654. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,801. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,776. COST OF GOODS SOLD: 10,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 484. DESCRIPTION: INSURANCE COMPENSATION. AMOUNT: 14,331. TOTAL TO FORM 990-EZ, LINE 8: 14,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SUPPORT AG LITERACY PROGRAM. GRANTEE NAME: MARION COUNTY FARM BUREAU FOUNDATION. GRANTEE ADDRESS: 1630 N. BROADWAY, P.O. BOX 640 SALEM, IL 62881. GRANTEE RELATIONSHIP: RELATED PARTY. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 03/07/14. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE. AMOUNT: 2,945. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,630. DESCRIPTION: TRAVEL. AMOUNT: 2,195. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 12,092. DESCRIPTION: INSURANCE. AMOUNT: 3,175. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,720. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,207. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,494. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 7. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 1,995. DESCRIPTION: AGRICULTURAL RELATED ACTIVITIES. AMOUNT: 4,419. DESCRIPTION: JANITOR SERVICE. AMOUNT: 3,120. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 33,140. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 1,839. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 6,053. DESCRIPTION: JANITOR SALARY - RENTAL. AMOUNT: 2,080. DESCRIPTION: SUPPLIES - RENTAL. AMOUNT: 439. DESCRIPTION: OCCUPANCY - RENTAL. AMOUNT: 2,503. DESCRIPTION: REPAIRS & MAINTENANCE - RENTAL. AMOUNT: 2,805. DESCRIPTION: DEPRECIATION - RENTAL. AMOUNT: 3,180. DESCRIPTION: INSURANCE - RENTAL. AMOUNT: 725. DESCRIPTION: REAL ESTATE TAXES - RENTAL. AMOUNT: 3,146. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES - RENTAL. AMOUNT: 11,611. TOTAL TO FORM 990-EZ, LINE 16: 123,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,610. END OF YEAR AMOUNT: 24,723. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,654. END OF YEAR AMOUNT: 2,776. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,206. END OF YEAR AMOUNT: 8,815. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,269. END OF YEAR AMOUNT: 11,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 4,740. END OF YEAR AMOUNT: 5,804. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 470. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 10,631. END OF YEAR AMOUNT: 11,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185482100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0370664113
ReturnHeader/Filer/PhoneNum06185482100
ReturnHeader/Filer/USAddress/AddressLine101630 NORTH BROADWAY PO BOX 640
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK
ReturnHeader/ReturnTs02014-08-07T12:24:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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