Civic Intelligence

Farmers Educational and Cooperative Union of America - North Dakota Division

990 • Fiscal year 2019 • EIN 45-0130613

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$389,349

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$72,318,473

Up $6,121,740 (+9.2%) from 2018

Net Assets

Up

$71,218,194

Up $5,974,302 (+9.2%) from 2018

Liabilities

Up

$1,100,279

Up $147,438 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Up

$3,355,026

Up $468,111 (+16%) from 2018

Expenses

Down

$4,771,443

Down $43,747 (-0.9%) from 2018

Net Income

Up

-$1,416,417

Up $511,858 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$72,318,473
Liabilities$1,100,279
Net Assets$71,218,194
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$3,355,026
Expenses$4,771,443
Net Income-$1,416,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,510,656
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$55,806,917$61,827,156▲ $6,020,239
Land, Buildings, and Equipment, Net$4,944,027$5,367,021▲ $422,994
Investments in Publicly Traded Securities$3,159,859$2,535,843▼ $624,016
Savings and Temporary Cash Investments$1,255,759$1,261,939▲ $6,180
Accounts Receivable$639,878$714,632▲ $74,754
Prepaid Expenses and Deferred Charges$288,293$345,171▲ $56,878
Other Notes and Loans Receivable, Net-$173,211-
Total Assets$66,196,733$72,318,473▲ $6,121,740
Other Assets Total$102,000$93,500▼ $8,500
Liabilities
Accounts Payable and Accrued Expenses$768,395$882,737▲ $114,342
Deferred Revenue$184,446$217,542▲ $33,096
Total Liabilities$952,841$1,100,279▲ $147,438
Net Assets / Fund Balance
Unrestricted Net Assets$65,243,892$71,218,194▲ $5,974,302
Total Net Assets Fund Balance$65,243,892$71,218,194▲ $5,974,302
Total Liabilities and Net Assets / Fund Balance$66,196,733$72,318,473▲ $6,121,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,072,617$3,107,896$7,180,513
Equipment$984,737$1,240,676$2,225,413
Leasehold Improvements$268,661$202,235$470,896
Land$41,006-$41,006
Other Securities$13,450,539--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WatnePresidentPT$381,099$8,250$389,349
Robert KuylenVice PresidentPT$9,500$19,000$28,500
Terry BorstadTreasurer-$5,969$11,939$17,908
Shane SicklerDirector-$5,863$11,725$17,588
Ronda ThroenerDirector-$5,060$10,121$15,181
Wesley NiedermanSecretary-$5,046$10,092$15,138
Tyler StafslienDirector-$4,599$9,197$13,796
Michelle ZieschDirector-$4,368$8,735$13,103
Ryan TaylorDirector-$3,967$7,933$11,900

Board Members and Trustees

NameTitle
Tania FalkChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,523
Program Service Revenue
$1,636,139
Investment Income
$448,603
Other Revenue
$491,761
Change in Net Assets
$-1,416,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,890
Revenue Not Reported on Financial Statements
$5,136
Revenue Not Reported on Form 990
$398,674
Other Revenue Adjustments
$5,136
Total Revenue per Audited Statements
$3,748,564
Total Revenue per Form 990
$3,355,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,278
Salaries, Compensation, and Employee Benefits$2,034,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,364,829
Depreciation Depletion---$512,054
All Other Expenses---$388,776
Travel---$255,498
Current Officers, Directors, Trustees, and Key Employees---$216,694
Pension Plan Contributions---$214,020
Conferences and Meetings---$157,361
Office Expenses---$137,492
Other Expenses---$131,676
Other Employee Benefits---$131,554
Payroll Taxes---$107,068
Insurance---$90,032
Occupancy---$86,099
Advertising---$84,891
Fees for Services Accounting---$22,880
Information Technology---$20,485
Fees for Services Legal---$14,264
Fees for Service Investment Mgmnt Fees---$5,136
Total Functional Expenses$0$0$0$4,771,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,094,049
Total Expenses per Form 990$4,771,443
Expenses per Audited Statements$4,766,307
Expenses Not Reported on Form 990$327,742
Expenses Not Reported on Financial Statements$5,136
Other Expense Adjustments$5,136
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.”

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 president (the top management official of the organization) is determined by the board of directors. In addition, the board of directors approves the compensation philosophy for other officers and key employees of the organization.”

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
2020-02-13
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
61
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. 2,831,384. Equity earnings in farmers union service association, inc. 4,488,403.”

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 327,742.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees (netted with investment income on fs) 5,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocation to rental expense 327,742.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees (netted with investment income on fs) 5,136.”

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0768395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0882737
IRS990/AccountsReceivableGrp/BOYAmt0639878
IRS990/AccountsReceivableGrp/EOYAmt0714632
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/TotalAmt084891
IRS990/AllOtherExpensesGrp/TotalAmt0388776
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TANIA FALK
IRS990/BooksInCareOfDetail/PhoneNum07012522340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2136
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216694
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0157361
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448603
IRS990/CYOtherExpensesAmt02737278
IRS990/CYOtherRevenueAmt0491761
IRS990/CYProgramServiceRevenueAmt01636139
IRS990/CYRevenuesLessExpensesAmt0-1416417
IRS990/CYSalariesCompEmpBnftPaidAmt02034165
IRS990/CYTotalExpensesAmt04771443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03355026
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0184446
IRS990/DeferredRevenueGrp/EOYAmt0217542
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0512054
IRS990/Desc0EDUCATIONAL PROGRAMS - THESE PROGRAMS INCLUDE THE SPONSORING OF VARIOUS SEMINARS AND YOUTH EDUCATIONAL PROGRAMS INCLUDING CLASSES AND EDUCATIONAL CAMP PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022880
IRS990/FeesForServicesLegalGrp/TotalAmt014264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt913.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95318
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BORSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE SICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KUYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY NIEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONDA THROENER
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER STAFSLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WATNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE ZIESCH
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIA FALK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6381099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt011939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt219000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt59197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt78735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt87933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9174544
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0340000
IRS990/GainOrLossGrp/SecuritiesAmt02863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0340000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0830751
IRS990/GrossReceiptsAmt04510656
IRS990/GrossRentsGrp/RealAmt0261050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020485
IRS990/InsuranceGrp/TotalAmt090032
IRS990/InvestmentIncomeGrp/ExclusionAmt0105740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055806917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061827156
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03159859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02535843
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04550807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04944027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05367021
IRS990/LandBldgEquipCostOrOtherBssAmt09917828
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0827888
IRS990/LessRentalExpensesGrp/RealAmt0327742
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0653523
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/NetAssetsOrFundBalancesBOYAmt065243892
IRS990/NetAssetsOrFundBalancesEOYAmt071218194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0342863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-66692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt086099
IRS990/OfficeExpensesGrp/TotalAmt0137492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102000
IRS990/OtherAssetsTotalGrp/EOYAmt093500
IRS990/OtherChangesInNetAssetsAmt07319787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131554
IRS990/OtherExpensesGrp/Desc0PASSENGER & CHARTER EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0424351
IRS990/OtherExpensesGrp/TotalAmt1225290
IRS990/OtherExpensesGrp/TotalAmt2180993
IRS990/OtherExpensesGrp/TotalAmt3131676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0USE OF NAME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0558453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558453
IRS990/OtherRevenueTotalAmt0558453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0107068
IRS990/PensionPlanContributionsGrp/TotalAmt0214020
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345171
IRS990/PrincipalOfficerNm0MARK WATNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ED. PROG.
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141333
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/PYContributionsGrantsAmt0764045
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099516
IRS990/PYOtherExpensesAmt02825071
IRS990/PYOtherRevenueAmt0502790
IRS990/PYProgramServiceRevenueAmt01520564
IRS990/PYRevenuesLessExpensesAmt0-1928275
IRS990/PYSalariesCompEmpBnftPaidAmt01990119
IRS990/PYTotalExpensesAmt04815190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02886915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1416417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0125000
IRS990/RentalIncomeOrLossGrp/RealAmt0-66692
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261939
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/BookValueAmt04072617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07180513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02225413
IRS990ScheduleD/ExpensesNotReportedAmt0327742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05136
IRS990ScheduleD/ExpensesSubtotalAmt04766307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070932
IRS990ScheduleD/OtherExpensesIncludedAmt0327742
IRS990ScheduleD/OtherExpensesNotIncludedAmt05136
IRS990ScheduleD/OtherRevenueAmt0327742
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083270
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt148293347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213450539
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/RevenueNotReportedAmt0398674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05136
IRS990ScheduleD/RevenueSubtotalAmt03349890
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 327,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES (NETTED WITH INVESTMENT INCOME ON FS) 5,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ALLOCATION TO RENTAL EXPENSE 327,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES (NETTED WITH INVESTMENT INCOME ON FS) 5,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05367021
IRS990ScheduleD/TotalBookValueSecuritiesAmt061827156
IRS990ScheduleD/TotalExpensesPerForm990Amt04771443
IRS990ScheduleD/TotalRevenuePerForm990Amt03355026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05094049
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0381099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15318
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/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0389349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179862
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 PRESIDENT (THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION) IS DETERMINED BY THE BOARD OF DIRECTORS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PHILOSOPHY FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
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. 2,831,384. EQUITY EARNINGS IN FARMERS UNION SERVICE ASSOCIATION, INC. 4,488,403.
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 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,318,473
Liabilities
$1,100,279
Net assets
$71,218,194
Revenue
$3,355,026
Expenses
$4,771,443
Net income
-$1,416,417
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