Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 37-6026715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,312,380
Down $89,775 (-6.4%) from 2021
Net Assets
Down$972,504
Down $71,359 (-6.8%) from 2021
Liabilities
Down$339,876
Down $18,416 (-5.1%) from 2021
Revenue
Up$1,069,814
Up $120,611 (+13%) from 2021
Expenses
Up$1,097,976
Up $150,192 (+16%) from 2021
Net Income
Down-$28,162
Down $29,581 (-2085%) from 2021
To further agricultural interests and for the display of agricultural products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,061,639 | $1,033,958 | ▼ $27,681 |
| Cash and Non-Interest-Bearing Accounts | $166,404 | $154,089 | ▼ $12,315 |
| Accounts Receivable | $174,062 | $123,457 | ▼ $50,605 |
| Prepaid Expenses and Deferred Charges | - | $826 | - |
| Investments Other Securities | $50 | $50 | → $0 |
| Total Assets | $1,402,155 | $1,312,380 | ▼ $89,775 |
| Liabilities | |||
| Other Liabilities | $246,582 | $234,147 | ▼ $12,435 |
| Accounts Payable and Accrued Expenses | $111,710 | $105,729 | ▼ $5,981 |
| Total Liabilities | $358,292 | $339,876 | ▼ $18,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,043,863 | $972,504 | ▼ $71,359 |
| Total Net Assets Fund Balance | $1,043,863 | $972,504 | ▼ $71,359 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,155 | $1,312,380 | ▼ $89,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,033,958 | $1,662,083 | $2,696,041 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mike Swartz | Manager | $138,551 | $138,551 |
| Mark Hines | President | $3,300 | $3,300 |
| Darren Davis | Treasurer | $2,300 | $2,300 |
| Arin Rader | Director | $1,800 | $1,800 |
| Brian Dirks | Vice Preside | $1,800 | $1,800 |
| Carly Rickard | Director | $1,800 | $1,800 |
| David Schuler | Director | $1,800 | $1,800 |
| Fred Grieder | Director | $1,800 | $1,800 |
| Jc Zimmerman | Secretary | $1,800 | $1,800 |
| John Burkhart | Director | $1,800 | $1,800 |
| Kyle Rafferty | Director | $1,800 | $1,800 |
| Matt Witte | Director | $1,800 | $1,800 |
| Reid Thompson | Director | $1,800 | $1,800 |
| Name | Title |
|---|---|
| David Mool | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $869,963 |
| Salaries, Compensation, and Employee Benefits | $228,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,266 | - | - | $211,266 |
| All Other Expenses | $110,144 | - | - | $110,144 |
| Depreciation Depletion | $92,698 | - | - | $92,698 |
| Occupancy | $87,411 | - | - | $87,411 |
| Fees for Services Accounting | - | $59,706 | - | $59,706 |
| Other Expenses | $56,451 | - | - | $56,451 |
| Insurance | $41,291 | - | - | $41,291 |
| Fees for Services Management | - | $35,844 | - | $35,844 |
| Office Expenses | $27,734 | $1,800 | - | $29,534 |
| Advertising | $21,348 | - | - | $21,348 |
| Payroll Taxes | $16,747 | - | - | $16,747 |
| Fees for Services Other | $2,339 | - | - | $2,339 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $1,000,590 | $97,386 | $0 | $1,097,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,976 |
| Total Expenses per Audited Statements | $1,097,976 |
| Total Expenses per Form 990 | $1,097,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Accrued Int Payable | $171,582 |
| Due to Mclean County Farm Bureau | $58,202 |
| Due to Mclean County Farm Bureau Fou | $4,363 |
“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.”
“Mclean county fair association”
“Outside services 38,430 0 0 concessions 32,522 0 0 miscellaneous 15,575 0 0 ag in the class 13,286 0 0 premiums 6,384 0 0 volunteer meals 3,947 0 0 total 110,144 0 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 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.”
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 | 111710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER AGRICULTURAL INTERESTS AND FOR THE DISPLAY OF AGRICULTURAL PRODUCTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154089 |
| 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 | 35882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7000 |
| IRS990/CYOtherExpensesAmt | 0 | 869963 |
| IRS990/CYOtherRevenueAmt | 0 | 560313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228013 |
| IRS990/CYTotalExpensesAmt | 0 | 1097976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92698 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59706 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35844 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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 | 17633 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED GRIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIN RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLY RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JC ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MOOL |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 120918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1800 |
| 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 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 7000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 35882 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 1069814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41291 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1061639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1033958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2696041 |
| 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 | 1043863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972504 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1043863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 972504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 560313 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 560313 |
| IRS990/OtherRevenueTotalAmt | 0 | 560313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 826 |
| IRS990/PrincipalOfficerNm | 0 | MARK HINES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43197 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AG EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 450489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16130 |
| 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 | 55060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16130 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNRELATED BUSINESS - PROVIDE SPACE AND EQUIPMENT RENTAL FOR THIRD PARTY EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 568740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4310 |
| IRS990/PYOtherExpensesAmt | 0 | 749889 |
| IRS990/PYOtherRevenueAmt | 0 | 350165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 552491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197895 |
| IRS990/PYTotalExpensesAmt | 0 | 947784 |
| IRS990/PYTotalRevenueAmt | 0 | 949203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28162 |
| 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 | 450489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1906138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430979 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 430979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1097976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1033958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1662083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2696041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY ACCRUED INT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MCLEAN COUNTY FARM BUREAU FOU |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1069814 |
| 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1033958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1097976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 234147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1069814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1069814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1097976 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MCLEAN COUNTY FAIR ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS PERSONAL BUSINESS TRANSACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS AND MANAGER REVIEWS AND APPROVES DRAFT FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS ARE DEALT WITH INDIVIDUALLY AS THEY ARISE BY THE APPROPRIATE LEVEL OF MANAGEMENT/GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES 38,430 0 0 CONCESSIONS 32,522 0 0 MISCELLANEOUS 15,575 0 0 AG IN THE CLASS 13,286 0 0 PREMIUMS 6,384 0 0 VOLUNTEER MEALS 3,947 0 0 TOTAL 110,144 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MCLEAN COUNTY AG EXPO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MCLEAN COUNTY FARM BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370667490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 274186784 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 371253813 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AGRICULTUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | FOUNDATION |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.