Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-6026715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,482,033
Down $76,708 (-4.9%) from 2017
Net Assets
Down$773,616
Down $30,905 (-3.8%) from 2017
Liabilities
Down$708,417
Down $45,803 (-6.1%) from 2017
Revenue
Down$841,072
Down $14,730 (-1.7%) from 2017
Expenses
Up$871,977
Up $16,914 (+2.0%) from 2017
Net Income
Down-$30,905
Down $31,644 (-4282%) from 2017
To further agricultural interests and for the display of agricultural products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,347,103 | $1,268,900 | ▼ $78,203 |
| Cash and Non-Interest-Bearing Accounts | $88,837 | $94,947 | ▲ $6,110 |
| Accounts Receivable | $107,972 | $91,343 | ▼ $16,629 |
| Prepaid Expenses and Deferred Charges | $14,779 | $26,793 | ▲ $12,014 |
| Investments Other Securities | $50 | $50 | → $0 |
| Total Assets | $1,558,741 | $1,482,033 | ▼ $76,708 |
| Liabilities | |||
| Other Liabilities | $429,542 | $644,420 | ▲ $214,878 |
| Accounts Payable and Accrued Expenses | $324,678 | $63,769 | ▼ $260,909 |
| Deferred Revenue | - | $228 | - |
| Total Liabilities | $754,220 | $708,417 | ▼ $45,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $804,521 | $773,616 | ▼ $30,905 |
| Total Net Assets Fund Balance | $804,521 | $773,616 | ▼ $30,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,741 | $1,482,033 | ▼ $76,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,268,900 | $1,289,335 | $2,558,235 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mike Swartz | Manager | $123,980 | $123,980 |
| Fred Grieder | President | $3,300 | $3,300 |
| Carl Neubauer | Treasurer | $2,300 | $2,300 |
| Jc Zimmerman | Secretary | $2,300 | $2,300 |
| Mark Hines | Vice Preside | $2,300 | $2,300 |
| Brian Dirks | Director | $1,800 | $1,800 |
| Darren Davis | Director | $1,800 | $1,800 |
| John Burkhart | Director | $1,800 | $1,800 |
| Kyle Rafferty | Director | $1,800 | $1,800 |
| Marie Denzer-farley | Director | $1,800 | $1,800 |
| R Scott Hoeft | Director | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Arin Rader | Director |
| Matt Witte | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,350 |
| Salaries, Compensation, and Employee Benefits | $166,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,226 | - | - | $153,226 |
| All Other Expenses | $122,379 | $1,730 | - | $124,109 |
| Depreciation Depletion | $118,486 | - | - | $118,486 |
| Occupancy | $75,377 | - | - | $75,377 |
| Insurance | $34,725 | - | - | $34,725 |
| Other Expenses | $31,070 | - | - | $31,070 |
| Fees for Services Other | $25,738 | - | - | $25,738 |
| Interest | $20,253 | - | - | $20,253 |
| Office Expenses | $15,408 | $3,600 | - | $19,008 |
| Fees for Services Accounting | $18,436 | - | - | $18,436 |
| Other Employee Benefits | $13,401 | - | - | $13,401 |
| Advertising | $12,247 | - | - | $12,247 |
| Total Functional Expenses | $866,647 | $5,330 | $0 | $871,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Loan Payable | $644,420 |
“Various board members various board members personal business transactions”
“Board of directors and manager reviews and approves draft form prior to filing.”
“Conflicts are dealt with individually as they arise by the appropriate level of management/governance.”
“Made available upon request.”
“Equipment rental 29,990 0 0 miscellaneous 21,286 1,730 0 premiums 20,397 0 0 education 20,284 0 0 volunteer meals 10,486 0 0 ag in the class 6,953 0 0 vehicles - fuel 5,627 0 0 contributions 4,100 0 0 bad debt expense 1,998 0 0 concessions 1,258 0 0 total 122,379 1,730 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 cetrain tax assets. In consultation with the association's tax advisors, management had concluded that the cummulative 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.”
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 | 324678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER AGRICULTURAL INTERESTS AND FOR THE DISPLAY OF AGRICULTURAL PRODUCTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE SWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096636497 |
| 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 | 88837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 705350 |
| IRS990/CYOtherRevenueAmt | 0 | 424453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166627 |
| IRS990/CYTotalExpensesAmt | 0 | 871977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118486 |
| IRS990/Desc | 0 | TO PROVIDE 4-H PROGRAMS FOR THE YOUTH OF MCLEAN COUNTY AND AN EDUCATIONAL AND AGRICULTURAL FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCLEAN COUNTY FAIR ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 18135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED GRIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JC ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R SCOTT HOEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE DENZER-FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARIN RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SWARTZ |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 105845 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 841072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20253 |
| IRS990/InterestGrp/TotalAmt | 0 | 20253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1289335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1347103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2558235 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 804521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 773616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13401 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 429542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 644420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 424453 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 424453 |
| IRS990/OtherRevenueTotalAmt | 0 | 424453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26793 |
| IRS990/PrincipalOfficerNm | 0 | FRED GRIEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AG EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGRICULTURAL EDUCATION EXHIBIT - A HANDS-ON EXHIBIT DESIGNED TO EDUCATE CONSUMERS ABOUT FARMERS, FARMING, AND THEIR FOOD SUPPLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29343 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNRELATED BUSINESS - PROVIDE SPACE AND EQUIPMENT RENTAL FOR THIRD PARTY EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 442447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYOtherExpensesAmt | 0 | 687664 |
| IRS990/PYOtherRevenueAmt | 0 | 413849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159899 |
| IRS990/PYTotalExpensesAmt | 0 | 855063 |
| IRS990/PYTotalRevenueAmt | 0 | 855802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30905 |
| 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/RevenueAmt | 0 | 387276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171472 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1268900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1289335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2558235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 644420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY LOAN PAYABLE |
| 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 CETRAIN TAX ASSETS. IN CONSULTATION WITH THE ASSOCIATION'S TAX ADVISORS, MANAGEMENT HAD CONCLUDED THAT THE CUMMULATIVE 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1268900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 644420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS PERSONAL BUSINESS TRANSACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND MANAGER REVIEWS AND APPROVES DRAFT FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS ARE DEALT WITH INDIVIDUALLY AS THEY ARISE BY THE APPROPRIATE LEVEL OF MANAGEMENT/GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL 29,990 0 0 MISCELLANEOUS 21,286 1,730 0 PREMIUMS 20,397 0 0 EDUCATION 20,284 0 0 VOLUNTEER MEALS 10,486 0 0 AG IN THE CLASS 6,953 0 0 VEHICLES - FUEL 5,627 0 0 CONTRIBUTIONS 4,100 0 0 BAD DEBT EXPENSE 1,998 0 0 CONCESSIONS 1,258 0 0 TOTAL 122,379 1,730 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MCLEAN COUNTY AG EXPO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370667490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 274186784 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AGRICULTUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2242 WESTGATE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2242 WESTGATE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BLOOMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 61705 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 61705 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 354542 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 39003 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 192440 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | OUTSTANDING VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | REIMBURSED WAGES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | LEASE TERMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MCLEAN COUNTY AG EXPO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | K |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.