Walsh County Farm Bureau

990EZ • Fiscal year 2013 • EIN 45-0232939

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 28, 2013

Organization Profile N/A

PO Box 35058237

Siviq Scores

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

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

36%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$168,031

Up $3,474 (+2.1%) from 2012

Net Assets

$165,885

Up $2,181 (+1.3%) from 2012

Liabilities

$2,146

Up $1,293 (+152%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin53rd percentile

Revenue

$51,580

Up $13,677 (+36%) from 2012

Expenses

Down

$49,399

Down $6,022 (-11%) from 2012

Net Income

$2,181

Up $19,699 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$168,031

Liabilities$2,146

Net Assets$165,885

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$51,580

Expenses$49,399

Net Income$2,181

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Education scholarships

Filing and Contact Details

Filer

EIN: 45-0232939

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	133968
IRS990EZ/CashSavingsAndInvestments/EOY	0	140282
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2181
IRS990EZ/FeesAndOthPymtToIndContractors	0	1262
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	51580
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	735
IRS990EZ/LandAndBuildings/BOY	0	30308
IRS990EZ/LandAndBuildings/EOY	0	27468
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	20280
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	163704
IRS990EZ/NetAssetsOrFundBalancesBOY	0	163704
IRS990EZ/NetAssetsOrFundBalances/EOY	0	165885
IRS990EZ/NetAssetsOrFundBalancesEOY	0	165885
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kevin Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lori Estad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Barry Kingsbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Scott Weinlaeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Rachel Bina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Lowell Thorson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	281
IRS990EZ/OtherAssetsTotal/EOY	0	281
IRS990EZ/OtherExpensesTotal	0	13585
IRS990EZ/OtherRevenueTotal	0	30565
IRS990EZ/PrimaryExemptPurpose	0	Education scholarships
IRS990EZ/PrintingPublicationsPostage	0	220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Memberships are used to fund &#x34first care emergency care&#x34 programs citizenship and 4 H Ag programs educational programs and scholarships
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	853
IRS990EZ/SumOfTotalLiabilities/EOY	0	2146
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Grafton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	58237
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lori Estad
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7013521050
IRS990EZ/TotalAssets/BOY	0	164557
IRS990EZ/TotalAssets/EOY	0	168031
IRS990EZ/TotalExpenses	0	49399
IRS990EZ/TotalRevenue	0	51580
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Reimbursed expenses 23,452 Rental income 6,909 Misc. unclassified 204
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Office supplies 2,588 Payroll tax 2,091 Adverising, promotion 282 Conventions, meetings 2,141 Young Farmers, 4-H programs 1,850 Donations, scholarships 1,011 Bank charges 76 Dues and subscriptions 246 Misc. unclassified 460 Depreciation 2,840
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Prepaid insurance 281 281
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Taxes payable 853 2,146
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	450232939
ReturnHeader/Filer/Name/BusinessNameLine1	0	Walsh County Farm Bureau
ReturnHeader/Filer/NameControl	0	WALS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 350
ReturnHeader/Filer/USAddress/City	0	Grafton
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	58237
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	Kevin Hall
ReturnHeader/Officer/Phone	0	7013521050
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-11-06
ReturnHeader/PreparerFirm/EIN	0	450437224
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clayton J Mohagen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 West 5th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Grafton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	582371468
ReturnHeader/Preparer/Name	0	Clayton J Mohagen
ReturnHeader/Preparer/Phone	0	7013520494
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T10:25:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $168,031
Liabilities: $2,146
Net assets: $165,885
Revenue: $51,580
Expenses: $49,399
Net income: $2,181

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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