Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$45,673
No earlier filing loaded for comparison.
Net Assets
$45,280
No earlier filing loaded for comparison.
Liabilities
$393
No earlier filing loaded for comparison.
Revenue
$16,540
No earlier filing loaded for comparison.
Expenses
$17,858
No earlier filing loaded for comparison.
Net Income
-$1,318
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GUY KOEHL |
| CompensationExplanation/Compensation/PersonName | 1 | DENNIS WULF |
| CompensationExplanation/Compensation/PersonName | 2 | DEB KOEHNTOP |
| CompensationExplanation/Compensation/PersonName | 3 | VIRENE LUTHI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48309 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45673 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 800 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1318 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 16540 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4843 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46598 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46598 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45280 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1575 80TH STREET NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 45594 325TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 15699 440TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4246 260TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56267 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GUY KOEHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DENNIS WULF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEB KOEHNTOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VIRENE LUTHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 13935 |
| IRS990EZ/OtherRevenueTotal | 0 | 10889 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. TO ACCOMPLISH THIS THE ORGANIZATION DID THE FOLLOWING: EIGHT MEMBERS PARTICIPATED IN DAY ON THE HILL WITH MINNESOTA LEGISLATORS AND TWO MEMBERS PARTICIPATED IN THE WASHINGTON DC TRIP AND VISIT WITH LEGISLATORS. COUNTY LEVEL-PROVIDED EDUCATIONAL MATERIAL, WROTE EDITORIAL LETTERS AND PROMOTED AGRICULTURE AT FOOD CHECKOUT WEEK. INVITED STATE LEGISLATORS TO THE ANNUAL MEETING. ONE MEMBER ATTENDED SENATOR PETERSON'S VISIT TO GRANT COUNTY. ANNUAL MEETING AND RED WHITE AND YOU. CONDUCTED ANNUAL SPRING HERITAGE BANQUET AND AUCTION WITH GUEST SPEAKER. SHARED A COUNTY FAIR BOOTH WITH THE LOCAL INSURANC AGENT. SENT 18 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 A BOARD MEMBER TO WASHINGTON TO MEET MN LEGISLATORS AND THE AMERICAN FARM BUREAU PEOPLE. SENT INDIVIDUALS TO THE P |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO BETTER THE COMMUNITY SEE STATEMENT UNDER OTHER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. SEE OVERALL STATEMENT FOR ORGANIZATIONS MISSION, SIGNIFICANT ACTIVITIES AND PRIMARY EXEMPT PURPOSE. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3923 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1711 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 393 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15699 440TH AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MORRIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56267 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEB KOEHNTOP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3207952416 |
| IRS990EZ/TotalAssets/BOY | 0 | 48309 |
| IRS990EZ/TotalAssets/EOY | 0 | 45673 |
| IRS990EZ/TotalExpenses | 0 | 17858 |
| IRS990EZ/TotalRevenue | 0 | 16540 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HERITAGE BANQUET 6,671 DIRECT MARKETING 2,954 MISCELLANEOUS INCOME 1,064 INCENTIVE 200 TOTAL 10,889 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES STATE ANNUAL MEETING 900 COUNTY ANNUAL MEETING 498 OFFICE SUPPLIES 577 POSTAGE 641 DIRECT MARKETING EXPENSE 2,860 DONATIONS 288 FARM SAFETY 250 HERITAGE BANQUET EXPENSE 2,833 MISCELLANEOUS EXPENSE 124 POLICY DEVELOPMENT 169 PROMOTIONAL & EDUCATION 1,631 RED WHITE & YOU 845 STATE MEMBERSHIP COSTS 719 INSURANCE 360 PROFESSIONAL SERVICES 250 LEGISLATIVE 790 YOUNG FARMER & RANCHER 200 TOTAL 13,935 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIPS PAYABLE 1,357 165 PAYROLL TAXES PAYABLE 354 228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. TO ACCOMPLISH THIS THE ORGANIZATION DID THE FOLLOWING: EIGHT MEMBERS PARTICIPATED IN DAY ON THE HILL WITH MINNESOTA LEGISLATORS AND TWO MEMBERS PARTICIPATED IN THE WASHINGTON DC TRIP AND VISIT WITH LEGISLATORS. COUNTY LEVEL-PROVIDED EDUCATIONAL MATERIAL, WROTE EDITORIAL LETTERS AND PROMOTED AGRICULTURE AT FOOD CHECKOUT WEEK. INVITED STATE LEGISLATORS TO THE ANNUAL MEETING. ONE MEMBER ATTENDED SENATOR PETERSON'S VISIT TO GRANT COUNTY. ANNUAL MEETING AND RED WHITE AND YOU. CONDUCTED ANNUAL SPRING HERITAGE BANQUET AND AUCTION WITH GUEST SPEAKER. SHARED A COUNTY FAIR BOOTH WITH THE LOCAL INSURANC AGENT. SENT 18 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 A BOARD MEMBER TO WASHINGTON TO MEET MN LEGISLATORS AND THE AMERICAN FARM BUREAU PEOPLE. SENT INDIVIDUALS 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO BETTER THE CONDITIONS OF THOSE ENGAGED IN AGRICULTURAL ACTIVITIES. SEE OVERALL STATEMENT FOR ORGANIZATIONS MISSION, SIGNIFICANT ACTIVITIES AND PRIMARY EXEMPT PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 416005905 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEVENS CO FARM BUREAU |
| ReturnHeader/Filer/NameControl | 0 | STEV |
| ReturnHeader/Filer/Phone | 0 | 3207952416 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15699 440TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MORRIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56267 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | GUY KOEHL |
| ReturnHeader/Officer/Phone | 0 | 3207952416 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 ATLANTIC AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORRIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 562671324 |
| ReturnHeader/Preparer/Name | 0 | JAMES A GILMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3205892602 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T16:41:23-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $43.6 | $1.08 | $42.5 | $17.0 | $19.7 | $2.75 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $45.7 | $0.39 | $45.3 | $16.5 | $17.9 | $1.32 |