Civic Intelligence

Farmers Educational and Cooperative Union of America - North Dakota Division

990 • Fiscal year 2012 • EIN 45-0130613

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.NDFU.ORG

View Organization Page

PO Box 213658401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,843,994

Flat from 2012

Net Assets

Flat

$42,191,235

Flat from 2012

Liabilities

Flat

$652,759

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,429,973

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $39,436,559Liabilities 2010: $538,129Net Assets 2010: $38,898,4302010Assets 2011: $40,290,767Liabilities 2011: $702,874Net Assets 2011: $39,587,8932011Assets 2012: $42,843,994Liabilities 2012: $652,759Net Assets 2012: $42,191,2352012Assets 2012: $42,843,994Liabilities 2012: $652,759Net Assets 2012: $42,191,2352012Assets 2013: $46,150,916Liabilities 2013: $678,471Net Assets 2013: $45,472,4452013Assets 2014: $50,180,863Liabilities 2014: $690,930Net Assets 2014: $49,489,9332014Assets 2015: $53,758,174Liabilities 2015: $700,729Net Assets 2015: $53,057,4452015Assets 2016: $57,401,026Liabilities 2016: $794,599Net Assets 2016: $56,606,4272016Assets 2017: $60,983,996Liabilities 2017: $798,553Net Assets 2017: $60,185,4432017Assets 2018: $66,196,733Liabilities 2018: $952,841Net Assets 2018: $65,243,8922018Assets 2019: $72,318,473Liabilities 2019: $1,100,279Net Assets 2019: $71,218,1942019Assets 2020: $81,910,722Liabilities 2020: $760,521Net Assets 2020: $81,150,2012020Assets 2021: $92,870,322Liabilities 2021: $667,859Net Assets 2021: $92,202,4632021Assets 2022: $98,028,819Liabilities 2022: $470,076Net Assets 2022: $97,558,7432022Assets 2023: $106,137,855Liabilities 2023: $611,692Net Assets 2023: $105,526,1632023Assets 2024: $116,007,097Liabilities 2024: $833,315Net Assets 2024: $115,173,7822024Assets 2025: $124,248,550Liabilities 2025: $920,316Net Assets 2025: $123,328,2342025

Highlighted filing

2012

Assets$42,843,994
Liabilities$652,759
Net Assets$42,191,235
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,969,6502010Revenue 2011: $2,048,057Expenses 2011: $3,295,177Net Income 2011: -$1,247,1202011Expenses 2012: $3,429,9732012Revenue 2012: $2,153,632Expenses 2012: $3,429,973Net Income 2012: -$1,276,3412012Revenue 2013: $2,726,866Expenses 2013: $3,504,318Net Income 2013: -$777,4522013Revenue 2014: $2,688,822Expenses 2014: $3,838,177Net Income 2014: -$1,149,3552014Revenue 2015: $2,409,521Expenses 2015: $3,905,786Net Income 2015: -$1,496,2652015Revenue 2016: $2,465,703Expenses 2016: $4,699,451Net Income 2016: -$2,233,7482016Revenue 2017: $2,664,028Expenses 2017: $4,610,095Net Income 2017: -$1,946,0672017Revenue 2018: $2,886,915Expenses 2018: $4,815,190Net Income 2018: -$1,928,2752018Revenue 2019: $3,355,026Expenses 2019: $4,771,443Net Income 2019: -$1,416,4172019Revenue 2020: $3,366,870Expenses 2020: $4,502,992Net Income 2020: -$1,136,1222020Revenue 2021: $4,688,383Expenses 2021: $4,178,034Net Income 2021: $510,3492021Revenue 2022: $2,847,047Expenses 2022: $5,054,101Net Income 2022: -$2,207,0542022Revenue 2023: $2,773,538Expenses 2023: $5,366,521Net Income 2023: -$2,592,9832023Revenue 2024: $3,415,716Expenses 2024: $5,822,230Net Income 2024: -$2,406,5142024Revenue 2025: $3,760,259Expenses 2025: $6,345,226Net Income 2025: -$2,584,9672025

Highlighted filing

2012

Revenue-
Expenses$3,429,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$3,161,178
Mission and Program Overview

Mission

North dakota farmers union, guided by the principles of cooperation, legislation and education, is an organization committed to the prosperity of family farms, ranches and rural communities.

Major Activities

Activity 2
Cooperative programs - rural areas are assisted in promoting and developing local cooperatives to increase the financial bargaining power of agricultural and rural people.
Activity 3
Legislation - working with elected officials to voice the opinions of rural people on agricultural issues.
Filing and Contact Details

Filer

EIN
45-0130613
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0610911
IRS990/AccountsPayableAccruedExpenses/EOY0547285
IRS990/AccountsReceivable/BOY0646531
IRS990/AccountsReceivable/EOY0461290
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COOPERATIVE PROGRAMS - RURAL AREAS ARE ASSISTED IN PROMOTING AND DEVELOPING LOCAL COOPERATIVES TO INCREASE THE FINANCIAL BARGAINING POWER OF AGRICULTURAL AND RURAL PEOPLE.
IRS990/Activity3/Description0LEGISLATION - WORKING WITH ELECTED OFFICIALS TO VOICE THE OPINIONS OF RURAL PEOPLE ON AGRICULTURAL ISSUES.
IRS990/ActivityOrMissionDescription0NORTH DAKOTA FARMERS UNION, GUIDED BY THE PRINCIPLES OF COOPERATION, LEGISLATION AND EDUCATION, IS AN ORGANIZATION COMMITTED TO THE PROSPERITY OF FAMILY FARMS, RANCHES AND RURAL COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2136
IRS990/AddressPrincipalOfficerUS/City0JAMESTOWN
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058401
IRS990/Advertising/Total0162820
IRS990/AllOtherExpenses/Total0458057
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total094805
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0605167
IRS990/ContributionsGrantsPriorYear0598237
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY091963
IRS990/DeferredRevenue/EOY0105474
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0403870
IRS990/DescribedIn501C300
IRS990/Description0EDUCATIONAL PROGRAMS - THESE PROGRAMS INCLUDE THE SPONSORING OF VARIOUS SEMINARS AND YOUTH EDUCATIONAL PROGRAMS INCLUDING CLASSES AND EDUCATIONAL CAMP PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total016632
IRS990/FeesForServicesLegal/Total012949
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JON L ERICKSON
IRS990/Form990PartVIISectionA/NamePerson1MARCY SVENNINGSEN
IRS990/Form990PartVIISectionA/NamePerson2TERRY BORSTAD
IRS990/Form990PartVIISectionA/NamePerson3ELLEN LINDERMAN
IRS990/Form990PartVIISectionA/NamePerson4DENNIS STROMME
IRS990/Form990PartVIISectionA/NamePerson5WOODY BARTH
IRS990/Form990PartVIISectionA/NamePerson6BOB KUYLEN
IRS990/Form990PartVIISectionA/NamePerson7WES NIEDERMAN
IRS990/Form990PartVIISectionA/NamePerson8BENJAMIN VIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization68625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization79788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8113
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs55667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-4060
IRS990/GainOrLoss/Securities09132
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other037081
IRS990/GrossAmountSalesAssets/Securities0579509
IRS990/GrossReceipts03161178
IRS990/GrossRents/Real0233759
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total020457
IRS990/Insurance/Total059859
IRS990/InvestmentIncomeCurrentYear0138081
IRS990/InvestmentIncome/ExclusionAmount0133009
IRS990/InvestmentIncomePriorYear028692
IRS990/InvestmentIncome/TotalRevenueColumn0133009
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY029265560
IRS990/InvestmentsOtherSecurities/EOY031688924
IRS990/InvestmentsPubTradedSecurities/BOY03125281
IRS990/InvestmentsPubTradedSecurities/EOY02806484
IRS990/LandBldgEquipmentAccumDeprec02223696
IRS990/LandBuildingsEquipmentBasis08484185
IRS990/LandBuildingsEquipmentBasisNet/BOY06049394
IRS990/LandBuildingsEquipmentBasisNet/EOY06260489
IRS990/LessCostOthBasisSalesExpenses/Other041141
IRS990/LessCostOthBasisSalesExpenses/Securities0570377
IRS990/LessRentalExpenses/Real0396028
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0605167
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NORTH DAKOTA FARMERS UNION, GUIDED BY THE PRINCIPLES OF COOPERATION, LEGISLATION AND EDUCATION, IS AN ORGANIZATION COMMITTED TO THE PROSPERITY OF FAMILY FARMS, RANCHES AND RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WOODY BARTH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY039587893
IRS990/NetAssetsOrFundBalancesEOY042191235
IRS990/NetGainOrLossInvestments/ExclusionAmount05072
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05072
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-162269
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-162269
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0100295
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total063991
IRS990/OtherExpensePriorYear02082694
IRS990/OtherExpensesCurrentYear02236517
IRS990/OtherExpenses/Description0LOSS ON OTHER INVESTMEN
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PASSENGER & CHARTER EXP
IRS990/OtherExpenses/Description3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpenses/Total0250000
IRS990/OtherExpenses/Total1242050
IRS990/OtherExpenses/Total2186049
IRS990/OtherExpenses/Total3117419
IRS990/OtherNotesLoansReceivableNet/BOY052216
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0196938
IRS990/OtherRevenuePriorYear051564
IRS990/OtherSalariesAndWages/Total0813657
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total067036
IRS990/PensionPlanContributions/Total0153967
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0172307
IRS990/PrepaidExpensesDeferredCharges/EOY0190872
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1541800
IRS990/ProgramServiceRevenueCY01213446
IRS990/ProgramServiceRevenue/Description0COMMUNITY ED. PROG.
IRS990/ProgramServiceRevenue/Description1ADVERTISING & SUBS
IRS990/ProgramServiceRevenuePriorYear01369564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01173047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140399
IRS990/ProgramServiceRevenue/TotalRevenueColumn01173047
IRS990/ProgramServiceRevenue/TotalRevenueColumn140399
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03879683
IRS990/ReconcilationRevenueExpenses0-1276341
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-162269
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1276341
IRS990/RevenuesLessExpensesPriorYear0-1247120
IRS990/RoyaltiesRevenue/ExclusionAmount0359207
IRS990/RoyaltiesRevenue/TotalRevenueColumn0359207
IRS990/SalariesEtcCurrentYear01193456
IRS990/SalariesEtcPriorYear01212483
IRS990/SavingsAndTempCashInvestments/BOY0979478
IRS990/SavingsAndTempCashInvestments/EOY01435935
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue05005150
IRS990ScheduleD/Buildings/Depreciation01502665
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06507815
IRS990ScheduleD/Equipment/BookValue0886736
IRS990ScheduleD/Equipment/Depreciation0660795
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01547531
IRS990ScheduleD/ExcessOrDeficitForYear0-1276341
IRS990ScheduleD/ExcessOrDeficitPerFS02603342
IRS990ScheduleD/ExpensesNotRptdF9900400088
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03429973
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EQUITY EARNINGS IN FARMERS UNION ENTERPRISES, INC. 1,707,327. EQUITY EARNINGS IN FARMERS UNION SERVICE ASSOCIATION, INC. 2,118,007. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,825,334.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ALLOCATION OF RENTAL EXPENSE 396,028. LOSS ON SALE OF FIXED ASSETS 4,060.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ALLOCATION TO RENTAL EXPENSE 396,028. LOSS ON SALE OF FIXED ASSETS 4,060.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue041006
IRS990ScheduleD/Land/OtherCostOrOtherBasis041006
IRS990ScheduleD/LeaseholdImprovements/BookValue0327597
IRS990ScheduleD/LeaseholdImprovements/Depreciation060236
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0387833
IRS990ScheduleD/NetUnrealizedGainsInvestments054349
IRS990ScheduleD/NetUnrealizedGLOnInvestments054349
IRS990ScheduleD/OtherAmount03825334
IRS990ScheduleD/OtherExpensesIncluded0400088
IRS990ScheduleD/OtherRevenues0400088
IRS990ScheduleD/OtherSecurities/BookValue065789
IRS990ScheduleD/OtherSecurities/BookValue127297799
IRS990ScheduleD/OtherSecurities/BookValue24325336
IRS990ScheduleD/OtherSecurities/Description0STOCK CREDITS IN COOPERATIVES
IRS990ScheduleD/OtherSecurities/Description1FARMERS UNION SERVICE ASSOCIATION, LTD.
IRS990ScheduleD/OtherSecurities/Description2FARMERS UNION ENTERPRISES, INC.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900454437
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02153632
IRS990ScheduleD/TotalAdjustments03879683
IRS990ScheduleD/TotalExpenses03429973
IRS990ScheduleD/TotalExpensesPerForm99003429973
IRS990ScheduleD/TotalOfBookValueLandBuildings06260489
IRS990ScheduleD/TotalOfBookValueSecurities031688924
IRS990ScheduleD/TotalRevenue02153632
IRS990ScheduleD/TotalRevenuePerForm99002153632
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03830061
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02608069
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES AND ARE ENTITLED TO ATTEND THE ANNUAL CONVENTION AND ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO COMPANY POLICY. MEMBERS ARE ALSO ABLE TO TRAVEL ON EDUCATIONAL BUS TRIPS AND HAVE THEIR CHILDREN ATTEND THE EDUCATIONAL CAMPS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL CONVENTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS APPROVE CHANGES TO COMPANY POLICY AS WELL AS ANY MAJOR CAPITAL OUTLAYS.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER THE FORM 990 IS PREPARED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO RAISE ANY QUESTIONS OR CONCERNS REGARDING THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REQUIRES ANNUALLY THE BOARD OF DIRECTORS SUBMIT A STATEMENT DETAILING ANY CONFLICT OF INTEREST THE PERSON MAY HAVE, IF ANY, WHICH IS THEN APPROVED AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AS WELL AS FINANCIAL DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7POSTAGE: TOTAL EXPENSES 104,115. PRINTING: TOTAL EXPENSES 97,507. REPAIRS AND MAINTENANCE: TOTAL EXPENSES 70,743. JANITORIAL SERVICE: TOTAL EXPENSES 68,800. DIRECTORS FEES & TRAVEL: TOTAL EXPENSES 63,240. RENT - CAMPS: TOTAL EXPENSES 58,030. UTILITIES: TOTAL EXPENSES 57,617. OTHER - MEMBER TRANSPORTATION: TOTAL EXPENSES 52,703. COUNTIES ACTIVITIES: TOTAL EXPENSES 46,831. OTHER - YOUTH & CAMPSITES: TOTAL EXPENSES 45,063. BOARD OF GOVERNORS: TOTAL EXPENSES 38,378. OTHER - STATE OFFICE BUILDING: TOTAL EXPENSES 37,886. COMMITTEE BY LAWS & PROGRAMS: TOTAL EXPENSES 29,786. YOUNG FARMERS ACTIVITIES: TOTAL EXPENSES 20,759. FUEL: TOTAL EXPENSES 20,656. TELEPHONE: TOTAL EXPENSES 20,058. FOOD - CAMPS: TOTAL EXPENSES 15,849. MEMBER & LOCAL ACTIVITIES: TOTAL EXPENSES 3,975. CO-OP OUTREACH: TOTAL EXPENSES 1,616. GROWER TECH: TOTAL EXPENSES 240. SUBSCRIPTIONS & BOOKS: TOTAL EXPENSES 233. ALLOCATION TO RENTAL EXPENSE: TOTAL EXPENSES -396,028.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 54,349. EQUITY EARNINGS IN FARMERS UNION ENTERPRISES, INC. 1,707,327. EQUITY EARNINGS IN FARMERS UNION SERVICE ASSOCIATION, INC. 2,118,007. TOTAL TO FORM 990, PART XI, LINE 5: 3,879,683.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101415 12TH AVE SE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111415 12TH AVE SE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode058401
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode158401
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA - ND DIVISION
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11MEMBERS OF INSURANCE COMPANY
IRS990ScheduleR/Form990ScheduleRPartI/EIN0450133342
IRS990ScheduleR/Form990ScheduleRPartI/EIN1450214096
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets031870066
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets177666613
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101415 12TH AVE SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111415 12TH AVE SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA - ND DIVISION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA - ND DIVISION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450457574
IRS990ScheduleR/Form990ScheduleRPartII/EIN1113693935
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTH DAKOTA FARMERS UNION FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NORTH DAKOTA FARMERS UNION EDUCATION FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0YOUTH CAMPING PROGRAM AND DAY CLASSES TEACHING ECONOMIC DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT THE NORTH DAKOTA FARMERS UNION FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(1)
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1ND
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10FARMERS UNION SERVICE ASSOCIATION LTD
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11FARMERS UNION MUTUAL INSURANCE COMPANY
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0INSURANCE AGENCY
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1PROPERTY AND CASUALTY INSURANCE COMPANY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome01819828
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome13067444
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved074184
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1127934
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2387760
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3139569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,843,994
Liabilities
$652,759
Net assets
$42,191,235
Revenue
-
Expenses
$3,429,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$124$0.92$123$3.76$6.35$2.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.83$115$3.42$5.82$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.61$106$2.77$5.37$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$0.47$97.6$2.85$5.05$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$0.67$92.2$4.69$4.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$81.9$0.76$81.2$3.37$4.50$1.14
2019Detailed filing. Detailed filing data is available for this year.$72.3$1.10$71.2$3.36$4.77$1.42
2018Detailed filing. Detailed filing data is available for this year.$66.2$0.95$65.2$2.89$4.82$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.80$60.2$2.66$4.61$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.79$56.6$2.47$4.70$2.23
2015Detailed filing. Detailed filing data is available for this year.$53.8$0.70$53.1$2.41$3.91$1.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.69$49.5$2.69$3.84$1.15
2013Summary only. Only limited summary data is available for this year.$46.2$0.68$45.5$2.73$3.50$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.65$42.2$3.43
2012Summary only. Only limited summary data is available for this year.$42.8$0.65$42.2$2.15$3.43$1.28
2011Summary only. Only limited summary data is available for this year.$40.3$0.70$39.6$2.05$3.30$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.54$38.9$2.97