Civic Intelligence

Walsh County Farm Bureau

990EZ • Fiscal year 2016 • EIN 45-0232939

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 18, 2016

Organization ProfileN/A
PO Box 350Grafton, ND 58237

(701) 352-1050

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.02x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$144,259

Down $3,762 (-2.5%) from 2015

Net Assets

Down

$143,015

Down $3,748 (-2.6%) from 2015

Liabilities

Down

$1,244

Down $14 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$50,896

Up $5,066 (+11%) from 2015

Expenses

Up

$54,644

Up $466 (+0.9%) from 2015

Net Income

Up

-$3,748

Up $4,600 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$144,259
Liabilities$1,244
Net Assets$143,015
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$50,896
Expenses$54,644
Net Income-$3,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$50,896
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy CollettePresidentPT$0--
Lori EstadSec Treasure-$0--
Karen AndersonDirector-$0--
Scott WeinlaederDirector-$0--
Rachel BinaVice President-$0--
Lowell ThorsonDirector-$0--
Laura RutherfordDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Walsh County Farm Bureau
EIN
45-0232939
Address
PO Box 350, Grafton, ND 58237

Signing Officer

Name
Cindy Collette
Title
President
Phone
7013521050
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Clayton J Mohagen CPA PC
Address
15 West 5th Street, Grafton, ND 58237-1468
Preparer
Clayton J Mohagen
Phone
7013520494
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursed expenses 25,314Rental income 6,972”

Description of other expenses Part I line 16

“Description AmountOffice supplies 3,203Payroll tax 2,277Advertising, promotion 414Conventions, meetings 3,549Donations, scholarships 3,330Bank charges 15Dues and subscriptions 216Misc. unclassified 16Depreciation 3,450”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid insurance 281 306”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTaxes payable 1,258 1,244”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122884
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IRS990EZ/ExcessOrDeficitForYearAmt0-3748
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017862
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143015
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143015
IRS990EZ/OccupancyRentUtltsAndMaintAmt08480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Collette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Estad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Weinlaeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Bina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lowell Thorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Rutherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherRevenueTotalAmt032286
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IRS990EZ/PrintingPublicationsPostageAmt0236
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054644
IRS990EZ/TotalRevenueAmt050896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid insurance 281 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTaxes payable 1,258 1,244
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Collette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013521050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walsh County Farm Bureau
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0450232939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 350
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450437224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clayton J Mohagen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 West 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582371468
ReturnHeader/PreparerPersonGrp/PhoneNum07013520494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton J Mohagen
ReturnHeader/ReturnTs02016-11-18T11:16:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,259
Liabilities
$1,244
Net assets
$143,015
Revenue
$50,896
Expenses
$54,644
Net income
-$3,748
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