Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-6026715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,603,324
Up $163,313 (+11%) from 2015
Net Assets
Up$803,782
Up $40,020 (+5.2%) from 2015
Liabilities
Up$799,542
Up $123,293 (+18%) from 2015
Revenue
Up$834,575
Up $20,187 (+2.5%) from 2015
Expenses
Down$794,555
Down $53,242 (-6.3%) from 2015
Net Income
Up$40,020
Up $73,429 (+220%) from 2015
To further agricultural interests and for the display of agricultural products.
To further agricultural interests and for the display of agricultural products
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,294,096 | $1,424,812 | ▲ $130,716 |
| Cash and Non-Interest-Bearing Accounts | $38,051 | $91,732 | ▲ $53,681 |
| Accounts Receivable | $94,808 | $74,288 | ▼ $20,520 |
| Prepaid Expenses and Deferred Charges | $12,449 | $11,888 | ▼ $561 |
| Investments Other Securities | $604 | $604 | → $0 |
| 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 | $1,440,011 | $1,603,324 | ▲ $163,313 |
| Other Assets Total | $3 | $0 | ▼ $3 |
| Liabilities | |||
| Other Liabilities | $380,042 | $504,542 | ▲ $124,500 |
| Accounts Payable and Accrued Expenses | $294,707 | $294,772 | ▲ $65 |
| Deferred Revenue | $1,500 | $228 | ▼ $1,272 |
| Total Liabilities | $676,249 | $799,542 | ▲ $123,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $763,762 | $803,782 | ▲ $40,020 |
| Total Net Assets Fund Balance | $763,762 | $803,782 | ▲ $40,020 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,011 | $1,603,324 | ▲ $163,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,424,812 | $1,050,546 | $2,475,358 |
| Name | Title | Other | Total |
|---|---|---|---|
| Fred Grieder | President | $3,300 | $3,300 |
| Carl Neubauer | Treasurer | $2,300 | $2,300 |
| Jc Zimmerman | Secretary | $2,300 | $2,300 |
| Mark Hines | Vice President | $2,300 | $2,300 |
| Brian Dirks | Director | $1,800 | $1,800 |
| Darren Davis | Director | $1,800 | $1,800 |
| John Olson | Director | $1,800 | $1,800 |
| Kevin Keighin | Director | $1,800 | $1,800 |
| Marie Denzer-farley | Director | $1,800 | $1,800 |
| Paul Schuler | Director | $1,800 | $1,800 |
| Scott Hoeft | Director | $1,800 | $1,800 |
| Kyle Rafferty | Director | $900 | $900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,423 |
| Salaries, Compensation, and Employee Benefits | $176,632 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,682 | - | - | $164,682 |
| All Other Expenses | $114,938 | $731 | - | $115,669 |
| Depreciation Depletion | $110,201 | - | - | $110,201 |
| Other Expenses | $41,740 | - | - | $41,740 |
| Insurance | $36,457 | - | - | $36,457 |
| Interest | $22,094 | - | - | $22,094 |
| Office Expenses | $16,962 | $3,600 | - | $20,562 |
| Advertising | $18,376 | - | - | $18,376 |
| Payroll Taxes | $11,950 | - | - | $11,950 |
| Grants to Domestic Orgs | $7,500 | - | - | $7,500 |
| Occupancy | $224 | - | - | $224 |
| Total Functional Expenses | $790,224 | $4,331 | $0 | $794,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $794,555 |
| Total Expenses per Audited Statements | $794,555 |
| Total Expenses per Form 990 | $794,555 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BSA TROOP #19 NORMAL IL | Irving, TX | - | Helping With the Fair | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Related Party Loans Payable | $504,542 |
“Board members purchase commodities for their personal farming operations from other board members.”
“Board reviews and authorizes draft 990 prior to filing”
“Conflicts are dealt with as they arise by the appropriate level of management.”
“No documents available to the public.”
“BAD DEBT EXPENSE: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATION: Column (A) - Total = $8806; Column (B) - Program Services = $8806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $27085; Column (B) - Program Services = $27085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LABOR: Column (A) - Total = $24937; Column (B) - Program Services = $24937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $10255; Column (B) - Program Services = $9524; Column (C) - Management & General = $731; Column (D) - Fundraising = $0”
“PREMIUMS: Column (A) - Total = $23314; Column (B) - Program Services = $23314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL SERVICES: Column (A) - Total = $11640; Column (B) - Program Services = $11640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOLUNTEER MEALS: Column (A) - Total = $8874; Column (B) - Program Services = $8874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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 Associations tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the Association are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded.The Associations income tax returns are open to examination by taxing authorities for the years ended September 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER AGRICULTURAL INTERESTS AND FOR THE DISPLAY OF AGRICULTURAL PRODUCTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18376 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY TRUNNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098201713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2242 WESTGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 610423 |
| IRS990/CYOtherRevenueAmt | 0 | 440270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176632 |
| IRS990/CYTotalExpensesAmt | 0 | 794555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834575 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110201 |
| IRS990/Desc | 0 | UNRELATED BUSINESS - PROVIDE SPACE AND EQUIPMENT RENTAL FOR THIRD PARTY EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HOEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED GRIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE DENZER-FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN KEIGHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JC ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 2300 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 834575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36457 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22094 |
| IRS990/InterestGrp/TotalAmt | 0 | 22094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 604 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 604 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1050546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1294096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2475358 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER AGRICULTURAL INTERESTS AND FOR THE DISPLAY OF AGRICULTURAL PRODUCTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 504542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 440270 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 440270 |
| IRS990/OtherRevenueTotalAmt | 0 | 440270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164682 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11888 |
| IRS990/PrincipalOfficerNm | 0 | FRED GRIEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AG EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 380304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 380304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE 4-H PROGRAMS FOR THE YOUTH OF MCLEAN COUNTY AND AN EDUCATIONAL AND AGRICULTURAL FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336775 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AGRICULTURAL EDUCATION EXHIBIT - A HANDS-ON EXHIBIT DESIGNED TO EDUCATE CONSUMERS ABOUT FARMERS, FARMING, AND THEIR FOOD SUPPLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17675 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 684766 |
| IRS990/PYOtherRevenueAmt | 0 | 398162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145356 |
| IRS990/PYTotalExpensesAmt | 0 | 847797 |
| IRS990/PYTotalRevenueAmt | 0 | 814388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175454 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1424812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1050546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2475358 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 794555 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 504542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY LOANS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 834575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Associations tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the Association are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded.The Associations income tax returns are open to examination by taxing authorities for the years ended September 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1424812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 794555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 504542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 834575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 834575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 794555 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HELPING WITH THE FAIR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BSA TROOP #19 NORMAL IL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 221576300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1325 WEST WALNUT HILL LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75038 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REQUIRES BOARD AUTHORIZATION. BOARD AND MANAGEMENT MEET MONTHLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
West Kennebunk, ME
View Organization501(c)3
Revenue vs current organization
56% higherAssets vs current organization
About the sameDenver, CO
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
About the sameBluffton, OH
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameMiami, FL
View Organization501(c)3
Revenue vs current organization
15% higherAssets vs current organization
About the same