Civic Intelligence

Mclean County Farm Bureau

990 • Fiscal year 2017 • EIN 37-0667490

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MCFB.ORG

View Organization Page

2242 Westage DriveBloomington, IL 61705

(309) 663-6497

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$115,877

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

7.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-2.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,254,810

Up $734,447 (+7.7%) from 2016

Net Assets

Up

$10,177,780

Up $739,726 (+7.8%) from 2016

Liabilities

Down

$77,030

Down $5,279 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$643,357

Down $19,416 (-2.9%) from 2016

Expenses

Down

$550,912

Down $29,604 (-5.1%) from 2016

Net Income

Up

$92,445

Up $10,188 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$10,254,810
Liabilities$77,030
Net Assets$10,177,780
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$643,357
Expenses$550,912
Net Income$92,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,611,508
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$6,611,790$7,425,578▲ $813,788
Land, Buildings, and Equipment, Net$2,021,541$1,957,886▼ $63,655
Other Notes and Loans Receivable, Net$504,542$429,542▼ $75,000
Accounts Receivable$301,562$319,157▲ $17,595
Cash and Non-Interest-Bearing Accounts$74,641$119,721▲ $45,080
Prepaid Expenses and Deferred Charges$6,287$2,926▼ $3,361
Savings and Temporary Cash Investments-$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$9,520,363$10,254,810▲ $734,447
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,962$52,215▲ $2,253
Accounts Payable and Accrued Expenses$32,347$24,815▼ $7,532
Total Liabilities$82,309$77,030▼ $5,279
Net Assets / Fund Balance
Unrestricted Net Assets$9,438,054$10,177,780▲ $739,726
Total Net Assets Fund Balance$9,438,054$10,177,780▲ $739,726
Total Liabilities and Net Assets / Fund Balance$9,520,363$10,254,810▲ $734,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,977$130,789$1,616,766
Land$393,433-$393,433
Other Land Buildings$78,476$80,695$159,171
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SwartzManagerFT$97,598$18,279$115,877
Fred GriederPresident-$3,300-$3,300
Carl NeubauerTreasurer-$2,300-$2,300
Jc ZimmermanSecretary-$2,300-$2,300
Mark HinesVice President-$2,300-$2,300
Brian DirksDirector-$1,800-$1,800
Darren DavisDirector-$1,800-$1,800
Kevin KeighinDirector-$1,800-$1,800
Kyle RaffertyDirector-$1,800-$1,800
Marie Denzer-farleyDirector-$1,800-$1,800
R Scott HoeftDirector-$1,800-$1,800
John BurkhartDirector-$600-$600

Board Members and Trustees

NameTitle
Arin RaderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,178
Program Service Revenue
$170,549
Investment Income
$196,186
Other Revenue
$264,444
All Other Contributions
$12,178
Change in Net Assets
$92,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,357
Total Revenue per Audited Statements
$643,357
Total Revenue per Form 990
$643,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,854
Other Expenses$237,138
Grants and Similar Amounts Paid$4,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,982$27,495-$137,477
Other Salaries and Wages$81,802$20,450-$102,252
Depreciation Depletion$52,684$13,171-$65,855
Office Expenses$33,414$8,354-$41,768
Pension Plan Contributions$29,127$7,282-$36,409
Payroll Taxes$13,438$3,360-$16,798
Other Employee Benefits$12,734$3,184-$15,918
Occupancy$10,739$2,685-$13,424
Other Expenses$11,196$11,348-$11,196
Fees for Services Accounting$7,772$1,943-$9,715
All Other Expenses$5,030$330-$5,360
Insurance$4,190$1,047-$5,237
Grants to Domestic Orgs$4,920--$4,920
Travel$1,706$426-$2,132
Total Functional Expenses$439,652$111,260$0$550,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,912
Total Expenses per Audited Statements$550,912
Total Expenses per Form 990$550,912
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members purchase commodities for their personal farming operations from other board members.”

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

Filer Name
Mclean County Farm Bureau
EIN
37-0667490
Phone
3096636497
Address
2242 WESTAGE DRIVE, BLOOMINGTON, IL 61705

Signing Officer

Name
Fred Grieder
Title
President
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
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, 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01968905
IRS990/GrossReceiptsAmt02611508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt04190
IRS990/InsuranceGrp/TotalAmt05237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06611790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07425578
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02021541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957886
IRS990/LandBldgEquipCostOrOtherBssAmt02169370
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01968151
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02875
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02875
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09438054
IRS990/NetAssetsOrFundBalancesEOYAmt010177780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt047449
IRS990/NetUnrlzdGainsLossesInvstAmt0647281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02685
IRS990/OccupancyGrp/ProgramServicesAmt010739
IRS990/OccupancyGrp/TotalAmt013424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08354
IRS990/OfficeExpensesGrp/ProgramServicesAmt033414
IRS990/OfficeExpensesGrp/TotalAmt041768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015918
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MISC COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2INCOME TAXES PAID
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111348
IRS990/OtherExpensesGrp/ProgramServicesAmt040738
IRS990/OtherExpensesGrp/ProgramServicesAmt120180
IRS990/OtherExpensesGrp/ProgramServicesAmt211196
IRS990/OtherExpensesGrp/TotalAmt050923
IRS990/OtherExpensesGrp/TotalAmt120180
IRS990/OtherExpensesGrp/TotalAmt211348
IRS990/OtherExpensesGrp/TotalAmt311196
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0FRANCHISE INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25738
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt079624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15611
IRS990/OtherRevenueTotalAmt0264444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0504542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0429542
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/ProgramServicesAmt013438
IRS990/PayrollTaxesGrp/TotalAmt016798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029127
IRS990/PensionPlanContributionsGrp/TotalAmt036409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04798
IRS990/PYInvestmentIncomeAmt0205749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246366
IRS990/PYOtherRevenueAmt0275594
IRS990/PYProgramServiceRevenueAmt0181430
IRS990/PYRevenuesLessExpensesAmt082257
IRS990/PYSalariesCompEmpBnftPaidAmt0329352
IRS990/PYTotalExpensesAmt0580516
IRS990/PYTotalRevenueAmt0662773
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01616766
IRS990ScheduleD/ExpensesSubtotalAmt0550912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0393433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159171
IRS990ScheduleD/RevenueSubtotalAmt0643357
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, 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957886
IRS990ScheduleD/TotalBookValueSecuritiesAmt07425578
IRS990ScheduleD/TotalExpensesPerForm990Amt0550912
IRS990ScheduleD/TotalRevenuePerForm990Amt0643357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PURCHASE COMMODITIES FOR THEIR PERSONAL FARMING OPERATIONS FROM OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VARIOUS CLASSES OF NON-VOTING AND VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY MANAGER AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS ARE DEALT WITH AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM COMPENSATION SURVEYS OF LIKE-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER DIEM AND EXPENSE REIMBURSEMENT FOR BOARD MEMBERS VIA WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,254,810
Liabilities
$77,030
Net assets
$10,177,780
Revenue
$643,357
Expenses
$550,912
Net income
$92,445
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