Civic Intelligence

Marion County Farm Bureau

990EZ • Fiscal year 2015 • EIN 37-0664113

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 13, 2015

1630 North Broadway PO Box 640Salem, IL 62881

(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.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.09x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

45th percentile

$130

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$410,707

Up $11,725 (+2.9%) from 2014

Net Assets

Up

$393,197

Up $11,743 (+3.1%) from 2014

Liabilities

Down

$17,510

Down $18 (-0.1%) from 2014

Revenue

Up

$187,710

Up $2,418 (+1.3%) from 2014

Expenses

Up

$177,999

Up $3,333 (+1.9%) from 2014

Net Income

Down

$9,711

Down $915 (-8.6%) from 2014

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

2015

Assets$410,707
Liabilities$17,510
Net Assets$393,197

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

2015

Revenue$187,710
Expenses$177,999
Net Income$9,711
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$198,068
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 2,255.$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 2,255.$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
DENNIS OSBORNEDirector-$0$130$130
GARY MISELBROOKDirector-$0$120$120
GARY MCCONNAUGHHAYDirector-$0$110$110
ANDREW HEADLEYDirector-$0$100$100
ROBERT PUGHDirector-$0$90$90
EDWARD MILLERDirector-$0$80$80
MATT POKOJSKIDirector-$0$70$70
TERRY BARTLEYDirector-$0$60$60
CURTIS HANKSDirector-$0$40$40
JAMES NOLTEDirector-$0$40$40
DAN MILANODirector-$0$20$20
DENNIS SEAVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Farm Bureau
EIN
37-0664113
Phone
6185482100
Address
1630 NORTH BROADWAY PO BOX 640, SALEM, IL 62881

Signing Officer

Name
Charles Charlton
Title
President
Phone
6185482100
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
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: 41,032.

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

Description: interest income. Amount: 5,154. Description: franchise income. Amount: 31,221. Total included on form 990-ez, line 4: 36,375.

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

Income: gross receipts: 17,125. Returns and allowances: 0. Less cost of goods sold: 10,358. Gross profit: 6,767. Cost of goods sold: inventory at beginning of year: 2,776. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10,118. Other costs: 0. Inventory at end of year: 2,536. Cost of goods sold: 10,358.

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

Description: miscellaneous income. Amount: 117. Description: insurance compensation. Amount: 14,819. Total to form 990-ez, line 8: 14,936.

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. Amount given: 7,500.

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

Description: office. Amount: 4,551. Description: information technology. Amount: 3,039. Description: travel. Amount: 5,227. Description: conferences/meetings. Amount: 9,394. Description: insurance . Amount: 1,177. Description: real estate taxes. Amount: 4,876. Description: allocated management services. Amount: 13,955. Description: membership acquisition. Amount: 987. Description: broadcast advertising. Amount: 1,024. Description: membership signs & calendars. Amount: 747. Description: agricultural related activities. Amount: 4,900. Description: janitor service. Amount: 3,120. Description: management services general & administrative . Amount: 34,572. Description: federal income taxes. Amount: 1,441. Description: non-investment depreciation. Amount: 3,016. Description: supplies. Amount: 595. Description: sales tax expense. Amount: 511. Description: state income taxes. Amount: 1,025. Description: janitor salary - rental. Amount: 2,080. Description: depreciation - rental. Amount: 2,010. Description: insurance - rental. Amount: 785. Description: real estate taxes - rental. Amount: 3,251. Description: utilities - rental. Amount: 2,590. Description: repairs & maintenance - rental. Amount: 1,576. Description: supplies - rental. Amount: 396. Description: allocated management services - rental. Amount: 4,456. Amount: 7,609. Total to form 990-ez, line 16: 118,910.

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

Description: unrealized gain on investments. Amount: 2,032.

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

Description: accounts receivable. Beg. Of year amount: 24,723. End of year amount: 25,767. Description: inventories for sale or use. Beg. Of year amount: 2,776. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 8,815. End of year amount: 4,786. Description: other depreciable assets. Beg. Of year amount: 11,830. End of year amount: 10,075.

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

Description: accounts payable and accrued expense. Beg. Of year amount: 5,804. End of year amount: 6,572. Description: deferred revenue. Beg. Of year amount: 470. End of year amount: 254. Description: taxes payable. Beg. Of year amount: 11,254. End of year amount: 10,684.

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BARTLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MCCONNAUGHHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MILANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES NOLTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS SEAVERS
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt014056
IRS990EZ/ProgramServiceRevenueAmt01370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,255.
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 2,255.
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: 41,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 5,154. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 31,221. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 17,125. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,358. GROSS PROFIT: 6,767. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,776. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,118. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,536. COST OF GOODS SOLD: 10,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 117. DESCRIPTION: INSURANCE COMPENSATION. AMOUNT: 14,819. TOTAL TO FORM 990-EZ, LINE 8: 14,936.
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. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE. AMOUNT: 4,551. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,039. DESCRIPTION: TRAVEL. AMOUNT: 5,227. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 9,394. DESCRIPTION: INSURANCE . AMOUNT: 1,177. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,876. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,955. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 987. DESCRIPTION: BROADCAST ADVERTISING. AMOUNT: 1,024. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 747. DESCRIPTION: AGRICULTURAL RELATED ACTIVITIES. AMOUNT: 4,900. DESCRIPTION: JANITOR SERVICE. AMOUNT: 3,120. DESCRIPTION: MANAGEMENT SERVICES GENERAL & ADMINISTRATIVE . AMOUNT: 34,572. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,441. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,016. DESCRIPTION: SUPPLIES. AMOUNT: 595. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 511. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,025. DESCRIPTION: JANITOR SALARY - RENTAL. AMOUNT: 2,080. DESCRIPTION: DEPRECIATION - RENTAL. AMOUNT: 2,010. DESCRIPTION: INSURANCE - RENTAL. AMOUNT: 785. DESCRIPTION: REAL ESTATE TAXES - RENTAL. AMOUNT: 3,251. DESCRIPTION: UTILITIES - RENTAL. AMOUNT: 2,590. DESCRIPTION: REPAIRS & MAINTENANCE - RENTAL. AMOUNT: 1,576. DESCRIPTION: SUPPLIES - RENTAL. AMOUNT: 396. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES - RENTAL. AMOUNT: 4,456. AMOUNT: 7,609. TOTAL TO FORM 990-EZ, LINE 16: 118,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,723. END OF YEAR AMOUNT: 25,767. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,776. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,815. END OF YEAR AMOUNT: 4,786. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,830. END OF YEAR AMOUNT: 10,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 5,804. END OF YEAR AMOUNT: 6,572. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 254. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 11,254. END OF YEAR AMOUNT: 10,684.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185482100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0370664113
ReturnHeader/Filer/PhoneNum06185482100
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 NORTH BROADWAY PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02015-07-20T15:19:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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