Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,165,883
Up $98,248 (+9.2%) from 2015
Net Assets
Up$548,716
Up $11,819 (+2.2%) from 2015
Liabilities
Up$617,167
Up $86,429 (+16%) from 2015
Revenue
Up$6,080,821
Up $256,836 (+4.4%) from 2015
Expenses
Up$6,069,002
Up $252,794 (+4.3%) from 2015
Net Income
Up$11,819
Up $4,042 (+52%) from 2015
To employ elderly, low income adults who might otherwise have difficulty finding employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $556,046 | $569,886 | ▲ $13,840 |
| Cash and Non-Interest-Bearing Accounts | $350,095 | $425,745 | ▲ $75,650 |
| Prepaid Expenses and Deferred Charges | $111,882 | $122,532 | ▲ $10,650 |
| Land, Buildings, and Equipment, Net | $49,612 | $47,720 | ▼ $1,892 |
| Total Assets | $1,067,635 | $1,165,883 | ▲ $98,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $530,738 | $617,167 | ▲ $86,429 |
| Total Liabilities | $530,738 | $617,167 | ▲ $86,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $536,897 | $548,716 | ▲ $11,819 |
| Total Net Assets Fund Balance | $536,897 | $548,716 | ▲ $11,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,635 | $1,165,883 | ▲ $98,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,720 | $70,713 | $118,433 |
| Buildings | - | $208 | $208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Knutson | Executive Director | FT | $149,522 | - | $149,522 |
| Gary Wertish | Vice-President | - | - | $83,299 | $83,299 |
| Name | Title |
|---|---|
| Doug Peterson | President |
| Alan Perish | Director |
| Dave Johnson | Director |
| Eunice Biel | Director |
| Larry Jacobson | Director |
| Merlyn Hubin | Director |
| Bessie Klose | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,265,769 |
| Other Expenses | $798,233 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,738,526 | - | - | $4,738,526 |
| Insurance | $462,201 | $5,482 | - | $467,683 |
| Payroll Taxes | $361,531 | $11,962 | - | $373,493 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,522 | - | $149,522 |
| Travel | $135,375 | $2,100 | - | $137,475 |
| Occupancy | $43,491 | - | - | $43,491 |
| Office Expenses | $38,845 | - | - | $38,845 |
| Depreciation Depletion | $18,792 | $2,791 | - | $21,583 |
| Other Expenses | $8,288 | $50,818 | - | $8,288 |
| Advertising | $7,490 | - | - | $7,490 |
| Fees for Services Accounting | - | $5,252 | - | $5,252 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Other Employee Benefits | $4,228 | - | - | $4,228 |
| Conferences and Meetings | $1,473 | - | - | $1,473 |
| Total Functional Expenses | $5,841,075 | $227,927 | $0 | $6,069,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,069,002 |
| Expenses per Audited Statements | $6,035,879 |
| Total Expenses per Audited Statements | $6,035,879 |
| Expenses Not Reported on Financial Statements | $33,123 |
| Other Expense Adjustments | $33,123 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Farmers Union Foundation | St Paul, MN | 501c3 | Building/Equipment | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Board of Directors | Management Services | No | $50,818 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The return is reviewed by the Executive Director of the organization and the President of the Board of Directors”
“The organizations governing documents and financial statements are available to be mailed to anyone who requests a copy of them. They are also available at the companys headquarters in St. Paul, Minnesota.”
“Bessie Klose-14031 1st Ave E, Atwater, MN 56209”
“Eunice Biel-24983 120th St., Harmony, MN 55939”
“Merlyn Hubin-540 First Ave., Westbrook, MN 56183”
“Larry Jacobson-27766 75th Ave N., Hitterdahl, MN 56552”
“Dave Johnson-21378 Albertina Lane, Fergus Falls, MN 56537”
“Gary Wertish-26416 County Rd 17, Renville, MN 56284”
“Alan Perish - 26092 County Rd 14, Browerville, MN 56438”
“The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2013 to 2016 are open audit periods. Management has detirmined that there ar no material uncertain tax positions at the balance sheet date.”
“The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990.”
“The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990.”
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 | 530738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 556046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To employ elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREEN VIEW INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516391913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 Roselawn Ave E - Ste 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149522 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 798233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6080821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5265769 |
| IRS990/CYTotalExpensesAmt | 0 | 6069002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6080821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21583 |
| IRS990/Desc | 0 | MN Department of transportation contract allowed for maintenance of highway rest areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 652 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4780852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 039.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Doug Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Wertish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bessie Klose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eunice Biel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Merlyn Hubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Perish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Knutson |
| 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 | 149522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 176014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 83299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6080821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 462201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 467683 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118641 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To employe elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38845 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4228 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Lake Sarah Background checks |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4738526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4738526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122532 |
| IRS990/PrincipalOfficerNm | 0 | Doug Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Expense Reimbursements |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6047698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33123 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mn Department of Natural Resources contract allowed for the provision of maintaining parks, campgrounds, public access areas and office buildings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 676179 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 713973 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other county and city maintenance contracts allowed for other maintenance services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 384044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 381035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 796464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5823985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5014744 |
| IRS990/PYTotalExpensesAmt | 0 | 5816208 |
| IRS990/PYTotalRevenueAmt | 0 | 5823985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11819 |
| 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 | 4985813 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6080821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5823985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5421501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5308194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27678975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27678975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6080821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5823985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5421501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5308194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27678975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27678975 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118433 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 33123 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6035879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 33123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 33123 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 33123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6047698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2013 to 2016 are open audit periods. Management has detirmined that there ar no material uncertain tax positions at the balance sheet date. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6069002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6080821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6047698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6035879 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Building/Equipment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416041830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 County Rd D W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55112 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is able to monitor the recipients use of the funds because some of its board members also serve on the board of directors of the recipient. As such, they know that the recipient is maintaining its exempt status and uses the funds for its exempt purpose through face to face meetings with those in charge of running the recipient organziation. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 176014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Doug Peterson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 176014 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Service Corp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Same Board of Directors |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50818 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is reviewed by the Executive Director of the organization and the President of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing documents and financial statements are available to be mailed to anyone who requests a copy of them. They are also available at the companys headquarters in St. Paul, Minnesota. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bessie Klose-14031 1st Ave E, Atwater, MN 56209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Eunice Biel-24983 120th St., Harmony, MN 55939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Merlyn Hubin-540 First Ave., Westbrook, MN 56183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Larry Jacobson-27766 75th Ave N., Hitterdahl, MN 56552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dave Johnson-21378 Albertina Lane, Fergus Falls, MN 56537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gary Wertish-26416 County Rd 17, Renville, MN 56284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Alan Perish - 26092 County Rd 14, Browerville, MN 56438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section A, Line 9 |
| 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MN Farmers Union |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 411623047 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Insurance |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Service Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 600 County Road D West |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 55112 |
| 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 | Minnesota Farmers Union |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Minnesota Farmers Union Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410708297 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.