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
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,272,990
Down $90,328 (-6.6%) from 2020
Net Assets
Up$739,789
Up $67,139 (+10.0%) from 2020
Liabilities
Down$533,201
Down $157,467 (-23%) from 2020
Revenue
Up$6,433,299
Up $108,477 (+1.7%) from 2020
Expenses
Up$6,366,160
Up $101,800 (+1.6%) from 2020
Net Income
Up$67,139
Up $6,677 (+11%) from 2020
To employ elderly, low income adults who might otherwise have difficulty finding employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $582,789 | $628,815 | ▲ $46,026 |
| Accounts Receivable | $646,224 | $516,536 | ▼ $129,688 |
| Prepaid Expenses and Deferred Charges | $76,892 | $66,729 | ▼ $10,163 |
| Land, Buildings, and Equipment, Net | $57,413 | $60,910 | ▲ $3,497 |
| Total Assets | $1,363,318 | $1,272,990 | ▼ $90,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $690,668 | $533,201 | ▼ $157,467 |
| Total Liabilities | $690,668 | $533,201 | ▼ $157,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $672,650 | $739,789 | ▲ $67,139 |
| Total Net Assets Fund Balance | $672,650 | $739,789 | ▲ $67,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,318 | $1,272,990 | ▼ $90,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,910 | $99,006 | $159,916 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike McShane | Executive Director | FT | $159,916 | - | $159,916 |
| Gary Wertish | President | - | $156,212 | $200,000 | $156,212 |
| Jody Meyer | Executive Assistant | FT | $108,446 | - | $108,446 |
| Brian Klabunde | Vice-President | - | - | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Nancy Beimert | Assistant Director |
| Carol Anderson | Director |
| Herb Davis | Director |
| Jim Ennis | Director |
| Josh VanDerPol | Director |
| Linda Larson | Director |
| Steve Linder | Director |
| Steve Trimble | Director |
| Anne Schwagerl | Secretary |
| Ted Winter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,667,763 |
| Other Expenses | $693,397 |
| 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 | $4,815,107 | - | - | $4,815,107 |
| Current Officers, Directors, Trustees, and Key Employees | $106,144 | $318,430 | - | $424,574 |
| Payroll Taxes | $376,748 | $25,475 | - | $402,223 |
| Insurance | $304,491 | $5,410 | - | $309,901 |
| Travel | $113,684 | $4,468 | - | $118,152 |
| Occupancy | $61,144 | - | - | $61,144 |
| Depreciation Depletion | $31,354 | $3,358 | - | $34,712 |
| Advertising | $28,928 | - | - | $28,928 |
| Office Expenses | $26,467 | - | - | $26,467 |
| Other Employee Benefits | $25,859 | - | - | $25,859 |
| Other Expenses | $20,618 | $50,820 | - | $20,618 |
| All Other Expenses | $9,830 | - | - | $9,830 |
| Fees for Services Accounting | $404 | $5,846 | - | $6,250 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $5,952,353 | $413,807 | $0 | $6,366,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,366,160 |
| Expenses per Audited Statements | $6,311,953 |
| Total Expenses per Audited Statements | $6,311,953 |
| Expenses Not Reported on Financial Statements | $54,207 |
| Other Expense Adjustments | $54,207 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Farmers Union Foundation | St Paul, MN | 501c03 | Buildings/Equipment | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Board of Directors | Rent | No | $52,277 |
| - | Same Board of Directors | Management Service | No | $50,820 |
| 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 currrently not made available to the public.”
“Carol Anderson - 14235 115th Ave - Foley, MN 56329”
“Herb Davis - 12474 Cty Rd 100 - Sauk Centre, MN 56378”
“Steve Trimble - 77 Maria Ave - St. Paul, MN 55106”
“Jim Ennis - 1191 Shryer Ave W - Rosville, MN 55113”
“Ted Winter - 27750 100th St - Fulda, N 56131”
“Josh VanDerPol - 4077 110th Ave. NE - Kerkhoven, MN 56252”
“Anne Schwagerl - 88068 230th st - Browns Valley, MN 56219”
“Gary Wertish - 26416 Cty Rd 17 - Renville, MN 56284”
“Bryan Klabunde - 2843 140th Ave - Waubun, MN 56589”
“Steve Linder - 27721 160 Sthreet - Oklee MN 56742”
“The organizations board of directors meets annually to review the performance of the Executive Director and set the wage for that position for the upcoming year.”
“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 organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2018 to 2021 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.”
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 | 690668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 533201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 646224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To employ elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9830 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 424574 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 693397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6433299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5667763 |
| IRS990/CYTotalExpensesAmt | 0 | 6366160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6433299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34712 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 632 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4964089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 019.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| 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 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Wertish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Beimert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike McShane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Klabunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Schwagerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Herb Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Ennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Linder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ted Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Josh VanDerPol |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108446 |
| 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 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6433299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 304491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309901 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159916 |
| 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 employ elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 672650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 672650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26467 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25859 |
| 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 | 50820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4815107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4815107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66729 |
| 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 | 6379092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54207 |
| 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 | 705801 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 775612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other county and city maintenance contracts allowed for other maintenance services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282463 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 293230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 695871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6324822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5563489 |
| IRS990/PYTotalExpensesAmt | 0 | 6264360 |
| IRS990/PYTotalRevenueAmt | 0 | 6324822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67139 |
| 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 | 5364457 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6433299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6324822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6284119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6335974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6321880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31700094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31700094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6433299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6324822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6284119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6335974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6321880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31700094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31700094 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159916 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6311953 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 54207 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 54207 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6379092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2018 to 2021 are open audit periods. Management has detirmined that there ar no material uncertain tax positions at the balance sheet date. |
| 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 | XII 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60910 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6366160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6433299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6379092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6311953 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c03 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Buildings/Equipment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416041830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 305 Roselawn Ave E Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55117 |
| 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 organization. |
| 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/BaseCompensationFilingOrgAmt | 0 | 156212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gary Wertish |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Mike McShane |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Nancy Beimert |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Assistant Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 200000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Srevice Corp |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.