Civic Intelligence

Farmers Educational and Cooperative Union of America - North Dakota Division

990 • Fiscal year 2015 • EIN 45-0130613

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.NDFU.ORG

View Organization Page

PO Box 2136Jamestown, ND 58401

(701) 252-2701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$215,076

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.1%

Faster asset growth than 73% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$53,758,174

Up $3,577,311 (+7.1%) from 2014

Net Assets

Up

$53,057,445

Up $3,567,512 (+7.2%) from 2014

Liabilities

Up

$700,729

Up $9,799 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Down

$2,409,521

Down $279,301 (-10%) from 2014

Expenses

Up

$3,905,786

Up $67,609 (+1.8%) from 2014

Net Income

Down

-$1,496,265

Down $346,910 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2015

Assets$53,758,174
Liabilities$700,729
Net Assets$53,057,445
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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: -$1,247,1202011Revenue 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

2015

Revenue$2,409,521
Expenses$3,905,786
Net Income-$1,496,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,122,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,277,327$41,823,533▲ $3,546,206
Land, Buildings, and Equipment, Net$6,313,369$5,855,190▼ $458,179
Investments in Publicly Traded Securities$3,052,340$3,387,371▲ $335,031
Savings and Temporary Cash Investments$1,576,409$1,869,900▲ $293,491
Accounts Receivable$671,831$617,941▼ $53,890
Prepaid Expenses and Deferred Charges$169,587$204,239▲ $34,652
Other Notes and Loans Receivable, Net$120,000--
Total Assets$50,180,863$53,758,174▲ $3,577,311
Liabilities
Accounts Payable and Accrued Expenses$440,525$508,354▲ $67,829
Deferred Revenue$250,405$192,375▼ $58,030
Total Liabilities$690,930$700,729▲ $9,799
Net Assets / Fund Balance
Unrestricted Net Assets$49,489,933$53,057,445▲ $3,567,512
Total Net Assets Fund Balance$49,489,933$53,057,445▲ $3,567,512
Total Liabilities and Net Assets / Fund Balance$50,180,863$53,758,174▲ $3,577,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,584,536$2,224,465$6,809,001
Equipment$926,390$1,124,428$2,050,818
Leasehold Improvements$289,783$115,197$404,980
Land$41,006-$41,006
Other Land Buildings$13,475-$13,475
Other Securities$145,635--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania FalkControllerPT$42,781$85,563$128,344
Mark WatnePresidentPT$71,692$143,384$71,692
Terry BorstadTreasurer-$4,867$9,733$14,600
Dennis StrommeDirector-$4,425$8,850$13,275
Bob KuylenVice PresidentPT$4,133$8,267$12,400
Ronda ThroenerDirector-$3,900$7,800$11,700
Wes NiedermanDirector-$3,883$7,767$11,650
Ellen LindermanSecretary-$3,806$7,613$11,419
James TeigenDirector-$3,575$7,150$10,725
James KerzmanDirector-$2,700$5,400$8,100
Shane SicklerDirector-$719$1,437$2,156
Revenue and Support

Revenue Composition

Contributions and Grants
$651,700
Program Service Revenue
$1,426,675
Investment Income
$21,853
Other Revenue
$309,293
Change in Net Assets
$-1,496,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,974
Total Revenue per Audited Statements
$2,972,495
Total Revenue per Form 990
$2,409,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148,759
Salaries, Compensation, and Employee Benefits$1,757,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,215,592
Depreciation Depletion---$540,697
All Other Expenses---$364,940
Pension Plan Contributions---$236,981
Travel---$148,994
Other Expenses---$115,071
Current Officers, Directors, Trustees, and Key Employees---$114,473
Other Employee Benefits---$102,171
Advertising---$99,373
Office Expenses---$93,495
Payroll Taxes---$87,810
Insurance---$77,268
Conferences and Meetings---$69,858
Information Technology---$22,185
Fees for Services Accounting---$18,202
Fees for Services Legal---$3,564
Total Functional Expenses$0$0$0$3,905,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,474,708
Expenses per Audited Statements$3,905,786
Total Expenses per Form 990$3,905,786
Expenses Not Reported on Form 990$568,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“The organization's board of directors are elected by the members at the annual convention.”

Form 990, Part VI, Section A, Line 7B

“The members approve changes to company policy as well as any major capital outlays.”

Form 990, Part VI, Section B, Line 11

“After 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, executive director, top management officials, officers and key employees are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy as well as financial data available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farmers Educational and Cooperative
EIN
45-0130613
Phone
7012522701
Address
PO BOX 2136, JAMESTOWN, ND 58401

Signing Officer

Name
Mark Watne
Title
President
Phone
7012522701
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watne
Formed
1927
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
400

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Thomas D Will CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in farmers union enterprises, inc. 2,298,062. Equity earnings in farmers union service association, inc. 2,771,663.”

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors which oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“It 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Allocation of rental expense 462,685. Realized loss on investments 289. Reduction in value of investment 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocation to rental expense 462,685. Reduction in value of investment 100,000. Realized loss on investments 289.”

Raw XML AppendixShowing 400 of 559 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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IRS990/ActivityOrMissionDesc0NORTH 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.
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IRS990/LessRentalExpensesGrp/RealAmt0462685
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0651700
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049489933
IRS990/NetAssetsOrFundBalancesEOYAmt053057445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-199035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-199035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5948
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt093495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05069725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102171
IRS990/OtherExpensesGrp/Desc0PASSENGER & CHARTER EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0300270
IRS990/OtherExpensesGrp/TotalAmt1171049
IRS990/OtherExpensesGrp/TotalAmt2123793
IRS990/OtherExpensesGrp/TotalAmt3115071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215592
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt087810
IRS990/PensionPlanContributionsGrp/TotalAmt0236981
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204239
IRS990/PrincipalOfficerNm0MARK WATNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ED. PROG.
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139012
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE PROGRAMS - RURAL AREAS ARE ASSISTED IN PROMOTING AND DEVELOPING LOCAL COOPERATIVES TO INCREASE THE FINANCIAL BARGAINING POWER OF AGRICULTURAL AND RURAL PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATION - WORKING WITH ELECTED OFFICIALS TO VOICE THE OPINIONS OF RURAL PEOPLE ON AGRICULTURAL ISSUES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619959
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132885
IRS990/PYOtherExpensesAmt02221390
IRS990/PYOtherRevenueAmt0297264
IRS990/PYProgramServiceRevenueAmt01638714
IRS990/PYRevenuesLessExpensesAmt0-1149355
IRS990/PYSalariesCompEmpBnftPaidAmt01616787
IRS990/PYTotalExpensesAmt03838177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1496265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-199035
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0508328
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0508328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01869900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04584536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06809001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01124428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050818
IRS990ScheduleD/ExpensesNotReportedAmt0568922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03905786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404980
IRS990ScheduleD/LossesReportedAmt05948
IRS990ScheduleD/OtherExpensesIncludedAmt0562974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013475
IRS990ScheduleD/OtherRevenueAmt0562974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134712901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26903729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3145635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK CREDITS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FARMERS UNION SERVICE ASSOCIATION, LTD.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FARMERS UNION ENTERPRISES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN FERTILIZER PLANT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0562974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02409521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF RENTAL EXPENSE 462,685. REALIZED LOSS ON INVESTMENTS 289. REDUCTION IN VALUE OF INVESTMENT 100,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION TO RENTAL EXPENSE 462,685. REDUCTION IN VALUE OF INVESTMENT 100,000. REALIZED LOSS ON INVESTMENTS 289.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05855190
IRS990ScheduleD/TotalBookValueSecuritiesAmt041823533
IRS990ScheduleD/TotalExpensesPerForm990Amt03905786
IRS990ScheduleD/TotalRevenuePerForm990Amt02409521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02972495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04474708
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK WATNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0143384
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE CHANGES TO COMPANY POLICY AS WELL AS ANY MAJOR CAPITAL OUTLAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AS WELL AS FINANCIAL DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY EARNINGS IN FARMERS UNION ENTERPRISES, INC. 2,298,062. EQUITY EARNINGS IN FARMERS UNION SERVICE ASSOCIATION, INC. 2,771,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA - ND DIVISION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MEMBERS OF INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450133342
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1450214096
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE AGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROPERTY AND CASUALTY INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FARMERS UNION SERVICE ASSOCIATION LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FARMERS UNION MUTUAL INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt041107526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1102410484
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02921574
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt13678352
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01415 12TH AVE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11415 12TH AVE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,758,174
Liabilities
$700,729
Net assets
$53,057,445
Revenue
$2,409,521
Expenses
$3,905,786
Net income
-$1,496,265
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
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