Civic Intelligence

Farmers Educational and Cooperative Union of America - North Dakota Division

990 • Fiscal year 2017 • EIN 45-0130613

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.30x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$392,499

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$60,983,996

Up $3,582,970 (+6.2%) from 2016

Net Assets

Up

$60,185,443

Up $3,579,016 (+6.3%) from 2016

Liabilities

Up

$798,553

Up $3,954 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Up

$2,664,028

Up $198,325 (+8.0%) from 2016

Expenses

Down

$4,610,095

Down $89,356 (-1.9%) from 2016

Net Income

Up

-$1,946,067

Up $287,681 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$60,983,996
Liabilities$798,553
Net Assets$60,185,443
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,664,028
Expenses$4,610,095
Net Income-$1,946,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,198,554
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.

Guided by the principles of cooperation, legislative and educational goals, north dakota farmers union is a grassroots organization committed to the advancement of family farm and ranch agriculture and quality of life for people everywhere through member advocacy, educational programs, cooperative initiatives and insurance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,000,438$50,156,057▲ $4,155,619
Land, Buildings, and Equipment, Net$5,397,026$4,875,246▼ $521,780
Investments in Publicly Traded Securities$3,770,944$3,882,660▲ $111,716
Savings and Temporary Cash Investments$1,295,863$1,051,571▼ $244,292
Accounts Receivable$489,021$686,555▲ $197,534
Prepaid Expenses and Deferred Charges$328,734$221,407▼ $107,327
Total Assets$57,401,026$60,983,996▲ $3,582,970
Other Assets Total$119,000$110,500▼ $8,500
Liabilities
Accounts Payable and Accrued Expenses$661,741$630,890▼ $30,851
Deferred Revenue$132,858$167,663▲ $34,805
Total Liabilities$794,599$798,553▲ $3,954
Net Assets / Fund Balance
Unrestricted Net Assets$56,606,427$60,185,443▲ $3,579,016
Total Net Assets Fund Balance$56,606,427$60,185,443▲ $3,579,016
Total Liabilities and Net Assets / Fund Balance$57,401,026$60,983,996▲ $3,582,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,139,498$2,669,502$6,809,000
Equipment$386,992$1,257,845$1,644,837
Leasehold Improvements$307,750$157,830$465,580
Land$41,006-$41,006
Other Securities$9,523,848--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WatnePresidentPT$384,549$7,950$392,499
Terry BorstadTreasurer-$4,710$9,565$14,275
Ronda ThroenerDirector-$4,554$9,246$13,800
Ellen LindermanSecretary-$4,270$8,668$12,938
Shane SicklerDirector-$4,191$8,509$12,700
Robert KuylenVice PresidentPT$4,042$8,208$12,250
Dennis StrommeDirector-$4,010$8,140$12,150
Jim TeigenDirector-$3,432$6,938$10,370
Wesley NiedermanDirector-$3,366$6,834$10,200

Board Members and Trustees

NameTitle
Tania FalkController
Revenue and Support

Revenue Composition

Contributions and Grants
$706,130
Program Service Revenue
$1,237,948
Investment Income
$181,394
Other Revenue
$538,556
Change in Net Assets
$-1,946,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,054
Total Revenue per Audited Statements
$2,998,082
Total Revenue per Form 990
$2,664,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,800,698
Salaries, Compensation, and Employee Benefits$1,809,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,186,354
All Other Expenses---$547,121
Depreciation Depletion---$486,091
Pension Plan Contributions---$218,205
Travel---$190,135
Current Officers, Directors, Trustees, and Key Employees---$182,712
Fees for Services Legal---$153,323
Conferences and Meetings---$132,866
Office Expenses---$125,232
Other Employee Benefits---$123,122
Other Expenses---$119,350
Payroll Taxes---$99,004
Advertising---$98,212
Insurance---$77,964
Information Technology---$20,056
Fees for Services Accounting---$18,015
Total Functional Expenses$0$0$0$4,610,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,003,807
Expenses per Audited Statements$4,610,095
Total Expenses per Form 990$4,610,095
Expenses Not Reported on Form 990$393,712
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
Backup withholding compliance
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.”

Form 990, Part VI, Section B, Line 11B

“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
2018-02-01
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
57
Volunteers
337

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 IX, Line 24E

“Postage 100,553. Printing 90,047. Janitorial service 87,316. Other - member transportation 85,691. Utilities 84,115. Rent - camps 77,748. Directors fees & travel 65,991. Counties activities 47,518. Committee by laws & programs 40,682. Other - state office building 33,715. Board of governors 33,679. Food - camps 29,834. Rent - office 28,860. Fuel 23,944. Other - youth & campsites 23,583. Telephone 20,894. Member & local activities 2,575. Subscriptions & books 1,633. Co-op development 112. Allocation to rental expense -331,369.”

FORM 990, PART XI, LINE 9:

“Equity earnings in farmers union enterprises, inc. 2,453,860. Equity earnings in farmers union service association, inc. 3,130,881.”

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 331,369. Realized loss on investments 2,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocation to rental expense 331,369. Realized loss on investments 2,685. Unrealized loss on investments 59,658.”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0GUIDED BY THE PRINCIPLES OF COOPERATION, LEGISLATIVE AND EDUCATIONAL GOALS, NORTH DAKOTA FARMERS UNION IS A GRASSROOTS ORGANIZATION COMMITTED TO THE ADVANCEMENT OF FAMILY FARM AND RANCH AGRICULTURE AND QUALITY OF LIFE FOR PEOPLE EVERYWHERE THROUGH MEMBER ADVOCACY, EDUCATIONAL PROGRAMS, COOPERATIVE INITIATIVES AND INSURANCE SERVICES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04875246
IRS990/LandBldgEquipCostOrOtherBssAmt08960423
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052685
IRS990/LessRentalExpensesGrp/RealAmt0331369
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0577932
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/NetAssetsOrFundBalancesBOYAmt056606427
IRS990/NetAssetsOrFundBalancesEOYAmt060185443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-50929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59658
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0125232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119000
IRS990/OtherAssetsTotalGrp/EOYAmt0110500
IRS990/OtherChangesInNetAssetsAmt05584741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123122
IRS990/OtherExpensesGrp/Desc0PASSENGER & CHARTER EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0513345
IRS990/OtherExpensesGrp/TotalAmt1192530
IRS990/OtherExpensesGrp/TotalAmt2126458
IRS990/OtherExpensesGrp/TotalAmt3119350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0USE OF NAME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0589485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589485
IRS990/OtherRevenueTotalAmt0589485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt099004
IRS990/PensionPlanContributionsGrp/TotalAmt0218205
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221407
IRS990/PrincipalOfficerNm0MARK WATNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ED. PROG.
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139862
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/PYContributionsGrantsAmt0609215
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24601
IRS990/PYOtherExpensesAmt02891115
IRS990/PYOtherRevenueAmt0287634
IRS990/PYProgramServiceRevenueAmt01593455
IRS990/PYRevenuesLessExpensesAmt0-2233748
IRS990/PYSalariesCompEmpBnftPaidAmt01808336
IRS990/PYTotalExpensesAmt04699451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1946067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0128198
IRS990/RentalIncomeOrLossGrp/RealAmt0-50929
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04139498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06809000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644837
IRS990ScheduleD/ExpensesNotReportedAmt0393712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04610095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465580
IRS990ScheduleD/OtherExpensesIncludedAmt0393712
IRS990ScheduleD/OtherRevenueAmt0334054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140569077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29523848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK CREDITS IN COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FARMERS UNION SERVICE ASSOCIATION, LTD.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FARMERS UNION ENTERPRISES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0334054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02664028
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 331,369. REALIZED LOSS ON INVESTMENTS 2,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION TO RENTAL EXPENSE 331,369. REALIZED LOSS ON INVESTMENTS 2,685. UNREALIZED LOSS ON INVESTMENTS 59,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04875246
IRS990ScheduleD/TotalBookValueSecuritiesAmt050156057
IRS990ScheduleD/TotalExpensesPerForm990Amt04610095
IRS990ScheduleD/TotalRevenuePerForm990Amt02664028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02998082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05003807
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0384549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK WATNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TANIA FALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168588
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.
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/ExplanationTxt7POSTAGE 100,553. PRINTING 90,047. JANITORIAL SERVICE 87,316. OTHER - MEMBER TRANSPORTATION 85,691. UTILITIES 84,115. RENT - CAMPS 77,748. DIRECTORS FEES & TRAVEL 65,991. COUNTIES ACTIVITIES 47,518. COMMITTEE BY LAWS & PROGRAMS 40,682. OTHER - STATE OFFICE BUILDING 33,715. BOARD OF GOVERNORS 33,679. FOOD - CAMPS 29,834. RENT - OFFICE 28,860. FUEL 23,944. OTHER - YOUTH & CAMPSITES 23,583. TELEPHONE 20,894. MEMBER & LOCAL ACTIVITIES 2,575. SUBSCRIPTIONS & BOOKS 1,633. CO-OP DEVELOPMENT 112. ALLOCATION TO RENTAL EXPENSE -331,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY EARNINGS IN FARMERS UNION ENTERPRISES, INC. 2,453,860. EQUITY EARNINGS IN FARMERS UNION SERVICE ASSOCIATION, INC. 3,130,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 11B
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,983,996
Liabilities
$798,553
Net assets
$60,185,443
Revenue
$2,664,028
Expenses
$4,610,095
Net income
-$1,946,067
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
2017Detailed filing. Detailed filing data is available for this year.$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