Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$408,843
Down $1,864 (-0.5%) from 2015
Net Assets
Up$395,368
Up $2,171 (+0.6%) from 2015
Liabilities
Down$13,475
Down $4,035 (-23%) from 2015
Revenue
Down$183,669
Down $4,041 (-2.2%) from 2015
Expenses
Down$173,889
Down $4,110 (-2.3%) from 2015
Net Income
Up$9,780
Up $69 (+0.7%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,259. | $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 2,259. | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS OSBORNE | Director | - | $0 | $120 | $120 |
| CURTIS HANKS | Director | - | $0 | $110 | $110 |
| GARY MCCONNAUGHHAY | Director | - | $0 | $100 | $100 |
| GARY MISELBROOK | Director | - | $0 | $90 | $90 |
| TERRY BARTLEY | Director | - | $0 | $80 | $80 |
| EDWARD MILLER | Director | - | $0 | $80 | $80 |
| MATT POKOJSKI | Director | - | $0 | $80 | $80 |
| ROBERT PUGH | Director | - | $0 | $60 | $60 |
| JAMES NOLTE | Director | - | $0 | $50 | $50 |
| BRANT MATHENA | Director | - | $0 | $40 | $40 |
| DAN MILANO | Director | - | $0 | $40 | $40 |
| BRAD BLACKBURN | Director | - | $0 | - | - |
“Kind and location of property: office space, 1630 north broadway, salem, il. Amount: 39,041.”
“Description: interest income. Amount: 6,351. Description: franchise income. Amount: 30,592. Total included on form 990-ez, line 4: 36,943.”
“Income: gross receipts: 12,379. Returns and allowances: 0. Less cost of goods sold: 8,803. Gross profit: 3,576. Cost of goods sold: inventory at beginning of year: 2,536. Merchandise purchased: 8,353. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,086. Cost of goods sold: 8,803.”
“Description: miscellaneous income. Amount: 676. Description: insurance compensation. Amount: 14,369. Total to form 990-ez, line 8: 15,045.”
“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: 03/31/16. Amount given: 7,500.”
“Description: office. Amount: 6,189. Description: information technology. Amount: 3,556. Description: travel. Amount: 2,457. Description: conferences/meetings. Amount: 8,587. Description: insurance. Amount: 3,423. Description: real estate taxes. Amount: 4,768. Description: allocated management services. Amount: 13,452. Description: membership acquisition. Amount: 1,273. Description: broadcast advertising. Amount: 1,077. Description: membership signs & calendars. Amount: 754. Description: agricultural related activities. Amount: 8,041. Description: janitor service. Amount: 3,120. Description: federal income taxes. Amount: 1,579. Description: non-investment depreciation. Amount: 4,584. Description: state income taxes. Amount: 838. Description: miscellaneous. Amount: 1,230. Description: director expenses. Amount: 2,062. Description: repairs & maintenance. Amount: 1,704. Description: janitor salary - rental. Amount: 2,080. Description: depreciation - rental. Amount: 2,010. Description: insurance - rental. Amount: 846. Description: real estate taxes - rental. Amount: 3,280. Description: utilities - rental. Amount: 2,519. Description: repairs & maintenance - rental. Amount: 1,136. Description: supplies - rental. Amount: 412. Description: allocated management services - rental. Amount: 11,556. Total to form 990-ez, line 16: 92,533.”
“Description: unrealized loss on investments. Amount: -7,609.”
“Description: accounts receivable. Beg. Of year amount: 25,767. End of year amount: 24,664. Description: prepaid expenses and deferred charges. Beg. Of year amount: 4,786. End of year amount: 4,663. Description: coop stock and partnership. Beg. Of year amount: 0. End of year amount: 822. Description: other depreciable assets. Beg. Of year amount: 10,075. End of year amount: 8,351.”
“Description: accounts payable and accrued expense. Beg. Of year amount: 6,572. End of year amount: 1,526. Description: deferred revenue. Beg. Of year amount: 254. End of year amount: 110. Description: taxes payable. Beg. Of year amount: 10,684. End of year amount: 11,839.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY KENNEDY MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6185482100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 NORTH BROADWAY PO BOX 640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 292168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 297302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39063 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8803 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4565 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 410707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408843 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192472 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75984 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 77911 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73041 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 47986 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 393197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 395368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 393197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 395368 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY BARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS HANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANT MATHENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY MCCONNAUGHHAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN MILANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY MISELBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES NOLTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNIS OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MATT POKOJSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRAD BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40628 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7609 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92533 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15045 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6438 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,259. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERS. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 2,259. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59074 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17510 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173889 |
| IRS990EZ/TotalRevenueAmt | 0 | 183669 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: OFFICE SPACE, 1630 NORTH BROADWAY, SALEM, IL. AMOUNT: 39,041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,351. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 30,592. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 12,379. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,803. GROSS PROFIT: 3,576. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,536. MERCHANDISE PURCHASED: 8,353. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,086. COST OF GOODS SOLD: 8,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 676. DESCRIPTION: INSURANCE COMPENSATION. AMOUNT: 14,369. TOTAL TO FORM 990-EZ, LINE 8: 15,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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: 03/31/16. AMOUNT GIVEN: 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OFFICE. AMOUNT: 6,189. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,556. DESCRIPTION: TRAVEL. AMOUNT: 2,457. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 8,587. DESCRIPTION: INSURANCE. AMOUNT: 3,423. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,768. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,452. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,273. DESCRIPTION: BROADCAST ADVERTISING. AMOUNT: 1,077. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 754. DESCRIPTION: AGRICULTURAL RELATED ACTIVITIES. AMOUNT: 8,041. DESCRIPTION: JANITOR SERVICE. AMOUNT: 3,120. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,579. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 4,584. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 838. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,230. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 2,062. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,704. DESCRIPTION: JANITOR SALARY - RENTAL. AMOUNT: 2,080. DESCRIPTION: DEPRECIATION - RENTAL. AMOUNT: 2,010. DESCRIPTION: INSURANCE - RENTAL. AMOUNT: 846. DESCRIPTION: REAL ESTATE TAXES - RENTAL. AMOUNT: 3,280. DESCRIPTION: UTILITIES - RENTAL. AMOUNT: 2,519. DESCRIPTION: REPAIRS & MAINTENANCE - RENTAL. AMOUNT: 1,136. DESCRIPTION: SUPPLIES - RENTAL. AMOUNT: 412. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES - RENTAL. AMOUNT: 11,556. TOTAL TO FORM 990-EZ, LINE 16: 92,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -7,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,767. END OF YEAR AMOUNT: 24,664. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,786. END OF YEAR AMOUNT: 4,663. DESCRIPTION: COOP STOCK AND PARTNERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 822. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,075. END OF YEAR AMOUNT: 8,351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 6,572. END OF YEAR AMOUNT: 1,526. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 110. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 10,684. END OF YEAR AMOUNT: 11,839. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES CHARLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185482100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 370664113 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185482100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 NORTH BROADWAY PO BOX 640 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 318 SUSAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORMAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3095571200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M HUSEK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-25T09:59:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.