Civic Intelligence

Mclean County Fair

990 • Fiscal year 2021 • EIN 37-6026715

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.MCLEANCOUNTYFAIR.ORG
2242 Westgate DriveBloomington, IL 61705

(309) 663-6497

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,825

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,402,155

Down $81,166 (-5.5%) from 2020

Net Assets

Up

$1,043,863

Up $31,343 (+3.1%) from 2020

Liabilities

Down

$358,292

Down $112,509 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$949,203

Up $23,268 (+2.5%) from 2020

Expenses

Up

$947,784

Up $271,629 (+40%) from 2020

Net Income

Down

$1,419

Down $248,361 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,319,626Liabilities 2011: $692,689Net Assets 2011: $626,9372011Assets 2012: $1,422,973Liabilities 2012: $694,663Net Assets 2012: $728,3102012Assets 2013: $1,584,770Liabilities 2013: $769,900Net Assets 2013: $814,8702013Assets 2014: $1,532,124Liabilities 2014: $734,953Net Assets 2014: $797,1712014Assets 2015: $1,440,011Liabilities 2015: $676,249Net Assets 2015: $763,7622015Assets 2016: $1,603,324Liabilities 2016: $799,542Net Assets 2016: $803,7822016Assets 2017: $1,558,741Liabilities 2017: $754,220Net Assets 2017: $804,5212017Assets 2018: $1,482,033Liabilities 2018: $708,417Net Assets 2018: $773,6162018Assets 2019: $1,432,182Liabilities 2019: $669,442Net Assets 2019: $762,7402019Assets 2020: $1,483,321Liabilities 2020: $470,801Net Assets 2020: $1,012,5202020Assets 2021: $1,402,155Liabilities 2021: $358,292Net Assets 2021: $1,043,8632021Assets 2022: $1,312,380Liabilities 2022: $339,876Net Assets 2022: $972,5042022Assets 2023: $1,248,581Liabilities 2023: $378,585Net Assets 2023: $869,9962023

Highlighted filing

2021

Assets$1,402,155
Liabilities$358,292
Net Assets$1,043,863
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,544Expenses 2011: $1,074,074Net Income 2011: -$234,5302011Revenue 2012: $815,266Expenses 2012: $713,893Net Income 2012: $101,3732012Revenue 2013: $811,234Expenses 2013: $724,674Net Income 2013: $86,5602013Revenue 2014: $828,434Expenses 2014: $846,133Net Income 2014: -$17,6992014Revenue 2015: $814,388Expenses 2015: $847,797Net Income 2015: -$33,4092015Revenue 2016: $834,575Expenses 2016: $794,555Net Income 2016: $40,0202016Revenue 2017: $855,802Expenses 2017: $855,063Net Income 2017: $7392017Revenue 2018: $841,072Expenses 2018: $871,977Net Income 2018: -$30,9052018Revenue 2019: $880,760Expenses 2019: $891,636Net Income 2019: -$10,8762019Revenue 2020: $925,935Expenses 2020: $676,155Net Income 2020: $249,7802020Revenue 2021: $949,203Expenses 2021: $947,784Net Income 2021: $1,4192021Revenue 2022: $1,069,814Expenses 2022: $1,097,976Net Income 2022: -$28,1622022Revenue 2023: $1,049,980Expenses 2023: $1,152,488Net Income 2023: -$102,5082023

Highlighted filing

2021

Revenue$949,203
Expenses$947,784
Net Income$1,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$959,361
Mission and Program Overview

Mission

To further agricultural interests and for the display of agricultural products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,683$1,061,639▼ $66,044
Accounts Receivable$112,969$174,062▲ $61,093
Cash and Non-Interest-Bearing Accounts$242,619$166,404▼ $76,215
Investments Other Securities$50$50→ $0
Total Assets$1,483,321$1,402,155▼ $81,166
Liabilities
Other Liabilities$321,582$246,582▼ $75,000
Accounts Payable and Accrued Expenses$149,219$111,710▼ $37,509
Total Liabilities$470,801$358,292▼ $112,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,520$1,043,863▲ $31,343
Total Net Assets Fund Balance$1,012,520$1,043,863▲ $31,343
Total Liabilities and Net Assets / Fund Balance$1,483,321$1,402,155▼ $81,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,061,639$1,583,905$2,645,544
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Mike SwartzManager$142,825$142,825
Mark HinesPresident$4,800$4,800
Jc ZimmermanSecretary$2,300$2,300
Brian DirksVice Preside$1,000$1,000
Carl NeubauerTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Arin RaderDirector
Carly RickardDirector
David SchulerDirector
Fred GriederDirector
John BurkhartDirector
Kyle RaffertyDirector
Matt WitteDirector
Reid ThompsonDirector
Darren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,237
Program Service Revenue
$552,491
Investment Income
$4,310
Other Revenue
$350,165
Change in Net Assets
$1,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,203
Revenue Not Reported on Form 990
$29,924
Total Revenue per Audited Statements
$979,127
Total Revenue per Form 990
$949,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,889
Salaries, Compensation, and Employee Benefits$197,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,357--$185,357
Depreciation Depletion$105,054--$105,054
All Other Expenses$85,971--$85,971
Occupancy$85,136--$85,136
Other Expenses$48,750--$48,750
Fees for Services Other$35,645--$35,645
Office Expenses$26,907$4,563-$31,470
Insurance$30,597--$30,597
Other Employee Benefits$12,538--$12,538
Fees for Services Accounting$11,450--$11,450
Advertising$11,083--$11,083
Interest$250--$250
Total Functional Expenses$943,221$4,563$0$947,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,784
Total Expenses per Audited Statements$947,784
Total Expenses per Form 990$947,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accrued Int Payable$246,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Various board members various board members personal business transactions”

Form 990, Page 6, Part VI, Line 11B

“Board of directors and manager reviews and approves draft form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are dealt with individually as they arise by the appropriate level of management/governance.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean County Fair
EIN
37-6026715
Phone
3096636497
Address
2242 WESTGATE DRIVE, BLOOMINGTON, IL 61705
Doing Business As
Mclean County Fair Association

Signing Officer

Name
Mark Hines
Title
President
Phone
3098201713
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hines
Formed
1932
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
130

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Craig T Negangard
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Mclean county fair association”

Form 990, Part XI, Line 9

“INCOME TAX REFUND 29,924”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 association's 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.”

Schedule D, Page 4, Part XI, Line 2D

“INCOME TAX REFUND 29,924”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER AGRICULTURAL INTERESTS AND FOR THE DISPLAY OF AGRICULTURAL PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01012520
IRS990/NetAssetsOrFundBalancesEOYAmt01043863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01043863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085136
IRS990/OccupancyGrp/TotalAmt085136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/ProgramServicesAmt026907
IRS990/OfficeExpensesGrp/TotalAmt031470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012538
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0170761
IRS990/OtherExpensesGrp/ProgramServicesAmt173643
IRS990/OtherExpensesGrp/ProgramServicesAmt260079
IRS990/OtherExpensesGrp/ProgramServicesAmt348750
IRS990/OtherExpensesGrp/TotalAmt0170761
IRS990/OtherExpensesGrp/TotalAmt173643
IRS990/OtherExpensesGrp/TotalAmt260079
IRS990/OtherExpensesGrp/TotalAmt348750
IRS990/OtherLiabilitiesGrp/BOYAmt0321582
IRS990/OtherLiabilitiesGrp/EOYAmt0246582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0350165
IRS990/OtherRevenueTotalAmt0350165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185357
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1AG EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124375
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURAL EDUCATION EXHIBIT - A HANDS-ON EXHIBIT DESIGNED TO EDUCATE CONSUMERS ABOUT FARMERS, FARMING, AND THEIR FOOD SUPPLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024375
IRS990/ProgSrvcAccomActy3Grp/Desc0UNRELATED BUSINESS - PROVIDE SPACE AND EQUIPMENT RENTAL FOR THIRD PARTY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0568315
IRS990/PYOtherRevenueAmt0865847
IRS990/PYProgramServiceRevenueAmt060088
IRS990/PYRevenuesLessExpensesAmt0249780
IRS990/PYSalariesCompEmpBnftPaidAmt0107840
IRS990/PYTotalExpensesAmt0676155
IRS990/PYTotalRevenueAmt0925935
IRS990/ReconcilationRevenueExpnssAmt01419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43730
IRS990ScheduleA/PublicSupportPY170Pct00.40920
IRS990ScheduleA/PublicSupportTotal170Amt0335000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335000
IRS990ScheduleA/TotalSupportAmt0765979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0430979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0430979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0947784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01061639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01583905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02645544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCRUED INT PAYABLE
IRS990ScheduleD/OtherRevenueAmt029924
IRS990ScheduleD/RevenueNotReportedAmt029924
IRS990ScheduleD/RevenueSubtotalAmt0949203
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 ASSOCIATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAX REFUND 29,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061639
IRS990ScheduleD/TotalExpensesPerForm990Amt0947784
IRS990ScheduleD/TotalLiabilityAmt0246582
IRS990ScheduleD/TotalRevenuePerForm990Amt0949203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCLEAN COUNTY FAIR ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS PERSONAL BUSINESS TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGER REVIEWS AND APPROVES DRAFT FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE DEALT WITH INDIVIDUALLY AS THEY ARISE BY THE APPROPRIATE LEVEL OF MANAGEMENT/GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME TAX REFUND 29,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCLEAN COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCLEAN COUNTY AG EXPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCLEAN COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370667490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274186784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371253813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02242 WESTGATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12242 WESTGATE DRIVE

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,402,155
Liabilities
$358,292
Net assets
$1,043,863
Revenue
$949,203
Expenses
$947,784
Net income
$1,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.38$0.87$1.05$1.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.34$0.97$1.07$1.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.36$1.04$0.95$0.95$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.47$1.01$0.93$0.68$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.67$0.76$0.88$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.71$0.77$0.84$0.87$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.75$0.80$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.80$0.80$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.76$0.81$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.80$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.77$0.81$0.81$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.69$0.73$0.82$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.84$1.07$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits