Civic Intelligence

Marion County Farm Bureau

990EZ • Fiscal year 2018 • EIN 37-0664113

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$100

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$417,120

Up $3,878 (+0.9%) from 2017

Net Assets

Up

$404,522

Up $4,110 (+1.0%) from 2017

Liabilities

Down

$12,598

Down $232 (-1.8%) from 2017

Revenue

Down

$175,574

Down $763 (-0.4%) from 2017

Expenses

Down

$175,936

Down $2,769 (-1.5%) from 2017

Net Income

Up

-$362

Up $2,006 (+85%) from 2017

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

2018

Assets$417,120
Liabilities$12,598
Net Assets$404,522

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

2018

Revenue$175,574
Expenses$175,936
Net Income-$362
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$191,448
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 2,050.$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 2,050.$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
GARY MISELBROOKDirector-$0$100$100
DENNIS OSBORNEDirector-$0$100$100
RAY VANDEVEERDirector-$0$90$90
CURTIS HANKSDirector-$0$80$80
GARY MCCONNOUGHHAYDirector-$0$80$80
MATT POKOJSKIDirector-$0$70$70
TERRY BARTLEYDirector-$0$50$50
BRANT MATHENADirector-$0$50$50
DAN MILANODirector-$0$50$50
EDWARD MILLERDirector-$0$40$40
ROBERT PUGHDirector-$0$40$40
BRAD BLACKBURNDirector-$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
2018-06-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Rental Income

Kind and location of property: office space, 1630 north broadway, salem, il. Amount: 37,758.

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

Description: interest income. Amount: 5,319. Description: franchise income. Amount: 31,092. Total included on form 990-ez, line 4: 36,411.

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

Income: gross receipts: 8,056. Returns and allowances: 0. Less cost of goods sold: 7,749. Gross profit: 307. Cost of goods sold: inventory at beginning of year: 3,000. Merchandise purchased: 12,053. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,304. Cost of goods sold: 7,749.

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

Description: miscellaneous income. Amount: 538. Description: insurance compensation. Amount: 13,942. Total to form 990-ez, line 8: 14,480.

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: 10,000.

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

Description: information technology. Amount: 3,401. Description: travel. Amount: 4,635. Description: conferences/meetings. Amount: 7,501. Description: insurance. Amount: 3,725. Description: real estate taxes. Amount: 5,319. Description: allocated management services. Amount: 13,572. Description: membership acquisition. Amount: 611. Description: membership signs & calendars. Amount: 1,523. Description: agricultural related activities. Amount: 5,389. Description: federal income taxes. Amount: 1,043. Description: non-investment depreciation. Amount: 6,260. Description: supplies. Amount: 4,951. Description: state income taxes. Amount: 986. Description: miscellaneous. Amount: 1,291. Description: janitor. Amount: 3,120. Description: allocated rental expenses. Amount: 24,918. Total to form 990-ez, line 16: 88,245.

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

Description: unrealized gain on investments. Amount: 4,472.

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

Description: accounts receivable. Beg. Of year amount: 25,673. End of year amount: 24,612. Description: prepaid expenses and deferred charges. Beg. Of year amount: 4,685. End of year amount: 9,151. Description: coop stock and partnership. Beg. Of year amount: 338. End of year amount: 812. Description: other depreciable assets. Beg. Of year amount: 6,627. End of year amount: 4,902.

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

Description: accounts payable and accrued expense. Beg. Of year amount: 1,329. End of year amount: 723. Description: deferred revenue. Beg. Of year amount: 192. End of year amount: 210. Description: taxes payable. Beg. Of year amount: 11,309. End of year amount: 11,665.

Raw XML Appendix204 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/PersonNm0TERRY BARTLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MCCONNOUGHHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MILANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD BLACKBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt06171
IRS990EZ/ProgramServiceRevenueAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 2,050.
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 2,050.
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: 37,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 5,319. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 31,092. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 8,056. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,749. GROSS PROFIT: 307. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,000. MERCHANDISE PURCHASED: 12,053. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,304. COST OF GOODS SOLD: 7,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 538. DESCRIPTION: INSURANCE COMPENSATION. AMOUNT: 13,942. TOTAL TO FORM 990-EZ, LINE 8: 14,480.
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: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,401. DESCRIPTION: TRAVEL. AMOUNT: 4,635. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 7,501. DESCRIPTION: INSURANCE. AMOUNT: 3,725. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,319. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 13,572. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 611. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 1,523. DESCRIPTION: AGRICULTURAL RELATED ACTIVITIES. AMOUNT: 5,389. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,043. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 6,260. DESCRIPTION: SUPPLIES. AMOUNT: 4,951. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,291. DESCRIPTION: JANITOR. AMOUNT: 3,120. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 24,918. TOTAL TO FORM 990-EZ, LINE 16: 88,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,673. END OF YEAR AMOUNT: 24,612. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,685. END OF YEAR AMOUNT: 9,151. DESCRIPTION: COOP STOCK AND PARTNERSHIP. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 812. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,627. END OF YEAR AMOUNT: 4,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 1,329. END OF YEAR AMOUNT: 723. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 210. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 11,309. END OF YEAR AMOUNT: 11,665.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185482100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7A542F42EA5511B1F3E0A9626054208C37219FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987FC6B192676FD0DBE5D2909D65222738ACEBB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02018-07-12T10:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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