Civic Intelligence

Stevens County Farm Bureau Assn

EIN 41-6005905 • Hancock, MN

990-N Coverage
15699 440th AveHancock, MN 56267
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,606

Down $2,067 (-4.5%) from 2011

Liabilities

Up

$1,082

Up $689 (+175%) from 2011

Net Assets

Down

$42,524

Down $2,756 (-6.1%) from 2011

Revenue

Up

$16,952

Up $412 (+2.5%) from 2011

Expenses

Up

$19,706

Up $1,848 (+10%) from 2011

Net Income

Down

-$2,754

Down $1,436 (-109%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $45,673Liabilities 2011: $393Net Assets 2011: $45,2802011Assets 2012: $43,606Liabilities 2012: $1,082Net Assets 2012: $42,5242012

Highlighted filing

2012

Assets$43,606
Liabilities$1,082
Net Assets$42,524

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $16,540Expenses 2011: $17,858Net Income 2011: -$1,3182011Revenue 2012: $16,952Expenses 2012: $19,706Net Income 2012: -$2,7542012

Highlighted filing

2012

Revenue$16,952
Expenses$19,706
Net Income-$2,754

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-6005905
Raw XML Appendix130 raw XML fields

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

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CompensationExplanation/Compensation/PersonName3VIRENE LUTHI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc0900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2754
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IRS990EZ/GrossReceipts016952
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101575 80TH STREET NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145594 325TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134246 260TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015064
IRS990EZ/OtherRevenueTotal011580
IRS990EZ/PrimaryExemptPurpose0TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. TO ACCOMPLISH THIS THE ORGANIZATION DID THE FOLLOWING: COUNTY LEVEL - PROVIDED EDUCATIONAL MATERIAL, WROTE EDITORIAL LETTERS AND PROMOTED AGRICULTURE AT FOOD CHECKOUT WEEK. COUNCIL OF CO, PRESIDENTS WAS ATTENDED BY COUNTY PRESIDENT AND HIS WIFE. ATTENDED DAY ON THE HILL - WHERE MEMBERS VISITED WITH LOCAL LEGISLATORS AND SAT IN ON A COMMITTEE HEARING. 5 MEMBERS ATTENDED THE MFBF ANNUAL MEETING. CONDUCTED ANNUAL SPRING HERITAGE BANQUET AND AUCTION WITH GUEST SPEAKER, FEATURING MORRIS AREA FFA COMPETITION TEAMS, MN FARM BUREAU PRESIDENT PAAP AND REPRESENTATIVE PETERSON. SENT 2 STUDENTS TO THE THE RED WHITE AND YOU CONFERENCE. PARTNERED WITH THE CATTLEMEN, SOYBEAN GROWERS, AND A LOCAL BUSINESS TO ERECT A BILLBOARD AT THE INTERSECTION OF 59 & 28 PROMOTING MN AGRICULTURE. SENT 1 INDIVIDUAL TO THE PROMOTION & EDUCATION CONFERENCE AND THE YOUNG FARM & RANCHERS CONFERENCE. SPONSORED THE LOCAL FFA (MORRIS) ON THEIR AG IN THE C
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. SEE OVERALL STATEMENT FOR ORGANIZATIONS MISSION, SIGNIFICANT ACTIVITIES AND PRIMARY EXEMPT PURPOSE.
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IRS990EZ/TotalRevenue016952
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0HERITAGE BANQUET 6,852 DIRECT MARKETING 2,797 MISCELLANEOUS INCOME 1,001 INCENTIVE 930 TOTAL 11,580
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATE ANNUAL MEETING 832 COUNTY ANNUAL MEETING 277 OFFICE SUPPLIES 365 POSTAGE 468 DIRECT MARKETING EXPENSE 2,876 DONATIONS 334 FARM SAFETY 150 HERITAGE BANQUET EXPENSE 2,749 MISCELLANEOUS EXPENSE 1,060 POLICY DEVELOPMENT 281 PROMOTIONAL & EDUCATION 2,065 RED WHITE & YOU 2,680 STATE MEMBERSHIP COSTS 233 INSURANCE 351 PROFESSIONAL SERVICES 250 LEGISLATIVE 5 MEMBERSHIP 88 TOTAL 15,064
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIPS PAYABLE 165 1,082 PAYROLL TAXES PAYABLE 228 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. TO ACCOMPLISH THIS THE ORGANIZATION DID THE FOLLOWING: COUNTY LEVEL - PROVIDED EDUCATIONAL MATERIAL, WROTE EDITORIAL LETTERS AND PROMOTED AGRICULTURE AT FOOD CHECKOUT WEEK. COUNCIL OF CO, PRESIDENTS WAS ATTENDED BY COUNTY PRESIDENT AND HIS WIFE. ATTENDED DAY ON THE HILL - WHERE MEMBERS VISITED WITH LOCAL LEGISLATORS AND SAT IN ON A COMMITTEE HEARING. 5 MEMBERS ATTENDED THE MFBF ANNUAL MEETING. CONDUCTED ANNUAL SPRING HERITAGE BANQUET AND AUCTION WITH GUEST SPEAKER, FEATURING MORRIS AREA FFA COMPETITION TEAMS, MN FARM BUREAU PRESIDENT PAAP AND REPRESENTATIVE PETERSON. SENT 2 STUDENTS TO THE THE RED WHITE AND YOU CONFERENCE. PARTNERED WITH THE CATTLEMEN, SOYBEAN GROWERS, AND A LOCAL BUSINESS TO ERECT A BILLBOARD AT THE INTERSECTION OF 59 & 28 PROMOTING MN AGRICULTURE. SENT 1 INDIVIDUAL TO THE PROMOTION & EDUCATION CONFERENCE AND THE YOUNG FARM & RANCHERS CONFERENCE. SPONSORED THE LOCAL FFA (MORRIS) ON THEIR AG IN THE CLASSROOM TRIP TO THE CITIES LAST SPRING. SPONSORED LOCAL SOYBEAN MINI-GRANT 8TH GRADE AG EXPLORATION DAY WHERE OVER 100 STUDENTS FROM THREE COUNTY SCHOOLS ATTENDED. 3 FB MEMBERS PRESENTED DIFFERENT SAFETY DEMONSTRATIONS FOR SCHOOLS ATTENDING THE MN EXTENSION SAFETY DAY CAMP. HELD A LOCAL POLICY DEVELOPMENT MEETING IN CONJUNTION WITH MN FARM BUREAU POLICY DEVELOPMENT WEBINAR. ORGANIZED AND SPONSORED A CANDIDATE FORUM DURING THE STEVENS COUNTY FAIR.
IRS990ScheduleO/GeneralExplanation/Explanation4TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. SEE OVERALL STATEMENT FOR ORGANIZATIONS MISSION, SIGNIFICANT ACTIVITIES AND PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416005905
ReturnHeader/Filer/Name/BusinessNameLine10STEVENS CO FARM BUREAU
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone03207952416
ReturnHeader/Filer/USAddress/AddressLine1015699 440TH AVE
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056267
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0GUY KOEHL
ReturnHeader/Officer/Phone03207952416
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 ATLANTIC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562671324
ReturnHeader/Preparer/Name0JAMES A GILMAN CPA
ReturnHeader/Preparer/Phone03205892602
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:33:17-06:00

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