Civic Intelligence

Mclean County Farm Bureau

990 • Fiscal year 2014 • EIN 37-0667490

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.MCFB.ORG

View Organization Page

2243 Westage Drive61705

(309) 663-6497

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.13x

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

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$3,000

Higher top officer pay than 11% of similar nonprofits.

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

2014 filings • 501(c)5 • $5M-$10M 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

Balance Sheet
Liabilities / Assets39th percentile

Assets

$9,441,777

No earlier filing loaded for comparison.

Net Assets

$9,340,168

No earlier filing loaded for comparison.

Liabilities

$101,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

$763,051

No earlier filing loaded for comparison.

Expenses

$543,617

No earlier filing loaded for comparison.

Net Income

$219,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $9,441,777Liabilities 2014: $101,609Net Assets 2014: $9,340,1682014Assets 2016: $9,520,363Liabilities 2016: $82,309Net Assets 2016: $9,438,0542016Assets 2017: $10,254,810Liabilities 2017: $77,030Net Assets 2017: $10,177,7802017Assets 2018: $10,252,418Liabilities 2018: $84,530Net Assets 2018: $10,167,8882018Assets 2019: $10,985,115Liabilities 2019: $78,194Net Assets 2019: $10,906,9212019Assets 2020: $11,862,301Liabilities 2020: $102,237Net Assets 2020: $11,760,0642020Assets 2021: $12,868,879Liabilities 2021: $138,275Net Assets 2021: $12,730,6042021Assets 2022: $11,868,415Liabilities 2022: $2,160,133Net Assets 2022: $9,708,2822022Assets 2024: $10,566,033Liabilities 2024: $570,987Net Assets 2024: $9,995,0462024Assets 2025: $10,657,916Liabilities 2025: $211,750Net Assets 2025: $10,446,1662025

Highlighted filing

2014

Assets$9,441,777
Liabilities$101,609
Net Assets$9,340,168
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $763,051Expenses 2014: $543,617Net Income 2014: $219,4342014Revenue 2016: $662,773Expenses 2016: $580,516Net Income 2016: $82,2572016Revenue 2017: $643,357Expenses 2017: $550,912Net Income 2017: $92,4452017Revenue 2018: $700,492Expenses 2018: $565,361Net Income 2018: $135,1312018Revenue 2019: $724,470Expenses 2019: $557,370Net Income 2019: $167,1002019Revenue 2020: $627,227Expenses 2020: $591,143Net Income 2020: $36,0842020Revenue 2021: $678,900Expenses 2021: $628,550Net Income 2021: $50,3502021Revenue 2022: $797,761Expenses 2022: $2,617,010Net Income 2022: -$1,819,2492022Revenue 2024: $816,654Expenses 2024: $829,212Net Income 2024: -$12,5582024Revenue 2025: $895,702Expenses 2025: $1,069,820Net Income 2025: -$174,1182025

Highlighted filing

2014

Revenue$763,051
Expenses$543,617
Net Income$219,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$763,051
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,636,090$7,450,748▼ $185,342
Land, Buildings, and Equipment, Net$504,815$1,195,498▲ $690,683
Accounts Receivable$742,826$679,053▼ $63,773
Cash and Non-Interest-Bearing Accounts$93,420$104,031▲ $10,611
Prepaid Expenses and Deferred Charges$2,081$12,447▲ $10,366
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,979,232$9,441,777▲ $462,545
Other Assets Total-$0-
Liabilities
Deferred Revenue$95,639$82,359▼ $13,280
Accounts Payable and Accrued Expenses$45,497$19,250▼ $26,247
Total Liabilities$141,136$101,609▼ $39,527
Net Assets / Fund Balance
Unrestricted Net Assets$8,838,096$9,340,168▲ $502,072
Total Net Assets Fund Balance$8,838,096$9,340,168▲ $502,072
Total Liabilities and Net Assets / Fund Balance$8,979,232$9,441,777▲ $462,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800,615$42,258$842,873
Land$393,433-$393,433
Leasehold Improvements$1,450$17,829$19,279
Buildings-$2,678$2,678
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleBaseTotal
R Scott HoeftPresident$3,000$3,000
Carl NeubauerTreasurer$2,000$2,000
Fred GriederVice President$2,000$2,000
Mark HinesSecretary$2,000$2,000
Brian DirksDirector$1,500$1,500
Jc ZimmermanDirector$1,500$1,500
Kevin KeighinDirector$1,500$1,500
Marie Denzer-farleyDirector$1,500$1,500
Pat BaneDirector$1,500$1,500
Paul SchulerDirector$1,500$1,500

Board Members and Trustees

NameTitle
Darren DavisDirector
John OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$180,520
Investment Income
$383,882
Other Revenue
$198,646
All Other Contributions
$3
Change in Net Assets
$219,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,051
Revenue Not Reported on Form 990
$282,638
Total Revenue per Audited Statements
$1,045,689
Total Revenue per Form 990
$763,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,756
Other Expenses$222,458
Grants and Similar Amounts Paid$21,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$173,920
Pension Plan Contributions---$49,573
Other Employee Benefits---$42,646
Office Expenses---$38,707
Occupancy---$34,413
Grants to Domestic Orgs---$21,403
Current Officers, Directors, Trustees, and Key Employees---$18,000
Other Expenses---$17,835
Payroll Taxes---$15,617
Fees for Services Accounting---$11,480
Depreciation Depletion---$7,476
All Other Expenses---$4,909
Insurance---$4,263
Travel---$3,291
Total Functional Expenses$0$0$0$543,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,617
Total Expenses per Audited Statements$543,617
Total Expenses per Form 990$543,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-6000511--Ag Related Activities$10,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 6: Explanation of Classes of Members or Shareholder

“Organization has various classes of non-voting and voting members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of members and their rights”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions subject to approval of voting members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by manager and board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are dealt with as they arise”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board of directors using comparability data from compensation surveys of like-sized organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per diem and expense reimbursement for board members via written policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
37-0667490
Phone
3096636497

Signing Officer

Name
R Scott Hoeft
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
60

Preparer

Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the Farm Bureaus 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 Bureaus income tax returns are open to examination by taxing authorities for the years ended November 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08838096
IRS990/NetAssetsOrFundBalancesEOYAmt09340168
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114624
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IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MISC COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/Desc3INCOME TAXES PAID
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19246
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0173920
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IRS990/PayrollTaxesGrp/TotalAmt015617
IRS990/PensionPlanContributionsGrp/TotalAmt049573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012447
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180520
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTUREAL RELATED INFORMATION TO THE MEMBERSHIP.CIRCULATION OF THE PUBLICATION IS TO THE MEMBERHSIP OF APPROXIMATELY 11861.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
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IRS990/PYInvestmentIncomeAmt0364826
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IRS990/PYOtherRevenueAmt0190242
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IRS990/PYTotalRevenueAmt0732635
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219434
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114624
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393433
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IRS990ScheduleD/RevenueNotReportedAmt0282638
IRS990ScheduleD/RevenueSubtotalAmt0763051
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. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the Farm Bureaus 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 Bureaus income tax returns are open to examination by taxing authorities for the years ended November 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt07450748
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IRS990ScheduleD/TotalRevenuePerForm990Amt0763051
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10U OF IL EXTENSION SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101301 W GREGORY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0URBANA
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061801
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IRS990ScheduleI/TotalOtherOrgCnt012
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS VARIOUS CLASSES OF NON-VOTING AND VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY MANAGER AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE DEALT WITH AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM COMPENSATION SURVEYS OF LIKE-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER DIEM AND EXPENSE REIMBURSEMENT FOR BOARD MEMBERS VIA WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MCLEAN COUNTY FAIR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MCLEAN COUNTY AG EXPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376026715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274186784
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AGRICULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102243 WESTGATE DRIVE SUITE 501

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,441,777
Liabilities
$101,609
Net assets
$9,340,168
Revenue
$763,051
Expenses
$543,617
Net income
$219,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.21$10.4$0.90$1.07$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.57$10.00$0.82$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.16$9.71$0.80$2.62$1.82
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.14$12.7$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.10$11.8$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$0.72$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$0.70$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$0.64$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.52$0.08$9.44$0.66$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.10$9.34$0.76$0.54$0.22