Civic Intelligence

Walsh County Farm Bureau

990EZ • Fiscal year 2012 • EIN 45-0232939

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 15, 2012

PO Box 35058237
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$164,557

Down $18,537 (-10%) from 2011

Net Assets

Down

$163,704

Down $17,518 (-9.7%) from 2011

Liabilities

Down

$853

Down $1,019 (-54%) from 2011

Revenue

Down

$37,903

Down $11,593 (-23%) from 2011

Expenses

Down

$55,421

Down $5,489 (-9.0%) from 2011

Net Income

Down

-$17,518

Down $6,104 (-53%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $183,094Liabilities 2011: $1,872Net Assets 2011: $181,2222011Assets 2012: $164,557Liabilities 2012: $853Net Assets 2012: $163,7042012Assets 2013: $168,031Liabilities 2013: $2,146Net Assets 2013: $165,8852013Assets 2014: $157,159Liabilities 2014: $2,048Net Assets 2014: $155,1112014Assets 2015: $148,021Liabilities 2015: $1,258Net Assets 2015: $146,7632015Assets 2016: $144,259Liabilities 2016: $1,244Net Assets 2016: $143,0152016Assets 2017: $135,286Liabilities 2017: $400Net Assets 2017: $134,8862017Assets 2018: $125,645Liabilities 2018: $395Net Assets 2018: $125,2502018Assets 2019: $118,539Liabilities 2019: $394Net Assets 2019: $118,1452019Assets 2020: $117,061Liabilities 2020: $6,600Net Assets 2020: $110,4612020Assets 2021: $115,126Liabilities 2021: $425Net Assets 2021: $114,7012021Assets 2022: $108,152Liabilities 2022: $392Net Assets 2022: $107,7602022Assets 2023: $103,453Liabilities 2023: $406Net Assets 2023: $103,0472023Assets 2024: $103,274Liabilities 2024: $435Net Assets 2024: $102,8392024Assets 2025: $95,203Liabilities 2025: $320Net Assets 2025: $94,8832025

Highlighted filing

2012

Assets$164,557
Liabilities$853
Net Assets$163,704

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,496Expenses 2011: $60,910Net Income 2011: -$11,4142011Revenue 2012: $37,903Expenses 2012: $55,421Net Income 2012: -$17,5182012Revenue 2013: $51,580Expenses 2013: $49,399Net Income 2013: $2,1812013Revenue 2014: $42,049Expenses 2014: $52,823Net Income 2014: -$10,7742014Revenue 2015: $45,830Expenses 2015: $54,178Net Income 2015: -$8,3482015Revenue 2016: $50,896Expenses 2016: $54,644Net Income 2016: -$3,7482016Revenue 2017: $47,290Expenses 2017: $55,419Net Income 2017: -$8,1292017Revenue 2018: $47,011Expenses 2018: $56,647Net Income 2018: -$9,6362018Revenue 2019: $47,764Expenses 2019: $54,869Net Income 2019: -$7,1052019Revenue 2020: $48,067Expenses 2020: $55,751Net Income 2020: -$7,6842020Revenue 2021: $56,402Expenses 2021: $52,162Net Income 2021: $4,2402021Revenue 2022: $49,452Expenses 2022: $56,393Net Income 2022: -$6,9412022Revenue 2023: $51,023Expenses 2023: $55,736Net Income 2023: -$4,7132023Revenue 2024: $55,712Expenses 2024: $55,920Net Income 2024: -$2082024Revenue 2025: $50,178Expenses 2025: $58,134Net Income 2025: -$7,9562025

Highlighted filing

2012

Revenue$37,903
Expenses$55,421
Net Income-$17,518
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education scholarships

Filing and Contact Details

Filer

EIN
45-0232939
Raw XML Appendix182 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17518
IRS990EZ/FeesAndOthPymtToIndContractors01280
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037903
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome0802
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08021
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint08402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013284 69th Street NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137647 145th Avenue NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146879 158th Avenue NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515709 Hwy 17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166588 Hwy 32
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Edinburg
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode458237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode558237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode658270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode758278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode858227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracton Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori Estad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barry Kingsbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Weinlaeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cindy Collette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rachel Bina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Samdahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lowell Thorson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0281
IRS990EZ/OtherAssetsTotal/EOY0281
IRS990EZ/OtherExpensesTotal021745
IRS990EZ/OtherRevenueTotal029080
IRS990EZ/PrimaryExemptPurpose0Education scholarships
IRS990EZ/PrintingPublicationsPostage0163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Memberships are used to fund first care emergency care programs citizenship and 4 H Ag programs educational programs and scholarships
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023831
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IRS990EZ/SumOfTotalLiabilities/BOY01872
IRS990EZ/SumOfTotalLiabilities/EOY0853
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grafton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058237
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Estad
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07013521050
IRS990EZ/TotalAssets/BOY0183094
IRS990EZ/TotalAssets/EOY0164557
IRS990EZ/TotalExpenses055421
IRS990EZ/TotalRevenue037903
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Reimbursed expenses 22108 Rental income 6972
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office supplies 2369 Payroll tax 1990 Conventions meetings 1145 Donations scholarships 12600 Bank charges 78 Dues subscriptions 196 Misc unclassified 314 Depreciation 3053
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Prepaid insurance 281 281
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Taxes payable 1872 853
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450232939
ReturnHeader/Filer/Name/BusinessNameLine10Walsh County Farm Bureau
ReturnHeader/Filer/NameControl0WALS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 350
ReturnHeader/Filer/USAddress/City0Grafton
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Kevin Hall
ReturnHeader/Officer/Phone07013521050
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clayton J Mohagen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 West 5th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grafton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0582371468
ReturnHeader/Preparer/Name0Clayton J Mohagen
ReturnHeader/Preparer/Phone07013520494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T17:00:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.56$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.48$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.48$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.47$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.47$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.46$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.52$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.38$0.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.49$0.61$0.11