Civic Intelligence

Walsh County Farm Bureau

990EZ • Fiscal year 2014 • EIN 45-0232939

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
PO Box 35058237

(701) 352-1050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$4,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$157,159

Down $10,872 (-6.5%) from 2013

Net Assets

Down

$155,111

Down $10,774 (-6.5%) from 2013

Liabilities

Down

$2,048

Down $98 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$42,049

Down $9,531 (-18%) from 2013

Expenses

Up

$52,823

Up $3,424 (+6.9%) from 2013

Net Income

Down

-$10,774

Down $12,955 (-594%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$157,159
Liabilities$2,048
Net Assets$155,111
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$42,049
Expenses$52,823
Net Income-$10,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$42,049
Mission and Program Overview

Mission

Education scholarships

Program Services

DescriptionGrantsExpenses
Memberships are used to fund first care emergency care programs citizenship and 4 H Ag programs educational programs and scholarships--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori EstadSec Treasure-$4,500-$4,500
Kevin HallPresidentPT$0--
Karen AndersonDirector-$0--
Scott WeinlaederDirector-$0--
Rachel BinaVice President-$0--
Lowell ThorsonDirector-$0--
Filing and Contact Details

Filer

EIN
45-0232939

Signing Officer

Name
Kevin Hall
Title
President
Phone
7013521050
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Clayton J Mohagen
Phone
7013520494
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursed expenses 24,715Rental income 6,972Misc. unclassified 151”

Description of other expenses Part I line 16

“Description AmountOffice supplies 633Payroll tax 2,160Adverising, promotion 178Conventions, meetings 3,903Donations, scholarships 2,500Bank charges 87Dues and subscriptions 255Misc. unclassified 266Depreciation 2,968”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid insurance 281 281”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTaxes payable 2,146 2,048”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Estad
IRS990EZ/BooksInCareOfDetail/PhoneNum07013521050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 350
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01268
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157159
IRS990EZ/GrossReceiptsAmt042049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0878
IRS990EZ/LandAndBuildingsGrp/BOYAmt027468
IRS990EZ/LandAndBuildingsGrp/EOYAmt028748
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09333
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155111
IRS990EZ/OccupancyRentUtltsAndMaintAmt011349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Estad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Weinlaeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Bina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lowell Thorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0281
IRS990EZ/OtherExpensesTotalAmt012950
IRS990EZ/OtherRevenueTotalAmt031838
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education scholarships
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Memberships are used to fund first care emergency care programs citizenship and 4 H Ag programs educational programs and scholarships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052823
IRS990EZ/TotalRevenueAmt042049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursed expenses 24,715Rental income 6,972Misc. unclassified 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies 633Payroll tax 2,160Adverising, promotion 178Conventions, meetings 3,903Donations, scholarships 2,500Bank charges 87Dues and subscriptions 255Misc. unclassified 266Depreciation 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid insurance 281 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTaxes payable 2,146 2,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013521050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Walsh County Farm Bureau
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0450232939
ReturnHeader/Filer/USAddress/AddressLine10PO Box 350
ReturnHeader/Filer/USAddress/City0Grafton
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450437224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clayton J Mohagen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 West 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0582371468
ReturnHeader/PreparerPersonGrp/PhoneNum07013520494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton J Mohagen
ReturnHeader/ReturnTs02014-12-16T17:43:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,159
Liabilities
$2,048
Net assets
$155,111
Revenue
$42,049
Expenses
$52,823
Net income
-$10,774
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