Civic Intelligence

Walsh County Farm Bureau

990EZ • Fiscal year 2019 • EIN 45-0232939

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 22, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

66th percentile

$4,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$118,539

Down $7,106 (-5.7%) from 2018

Net Assets

Down

$118,145

Down $7,105 (-5.7%) from 2018

Liabilities

Down

$394

Down $1 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$47,764

Up $753 (+1.6%) from 2018

Expenses

Down

$54,869

Down $1,778 (-3.1%) from 2018

Net Income

Up

-$7,105

Up $2,531 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$118,539
Liabilities$394
Net Assets$118,145
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$47,764
Expenses$54,869
Net Income-$7,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$47,764
Mission and Program Overview

Mission

Education scholarships

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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori EstadSecretary-$4,800-$4,800
Cindy CollettePresidentPT$0--
Karen AndersonDirector-$0--
Rachel BinaVice President-$0--
Lowell ThorsonDirector-$0--
Donny SudaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walsh County Farm Bureau
EIN
45-0232939
Phone
7013521050
Address
PO BOX 350, GRAFTON, ND 58237

Signing Officer

Name
Cindy Collette
Title
President
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
HD Tax & Accounting
Address
735 Hill Avenue Suite 201, Grafton, ND 58237
Preparer
Lynda J Hurtt CPA
Phone
7013522285
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $29080”

Other Revenue.2

“Rental Income $6971”

Other Expenses.1001

“Advertising and Promotion $640”

Other Expenses.1002

“Office Expenses $3616”

Other Expenses.1009

“Depreciation $819”

Other Expenses.1

“Payroll tax $2181”

Other Expenses.2

“Conventions, meetings $1898”

Other Expenses.3

“Donations, scholarships $1500”

Other Expenses.4

“Young farmers, ranchers and 4H $750”

Other Expenses.5

“Dues and subs $335”

Other Expenses.6

“Bank charges $85”

Other Assets.1

“Prepaid Insurance - Beginning $253 Prepaid Insurance - Ending $262”

Total Liabilities.1

“Payroll Taxes - Beginning $395 Payroll Taxes - Ending $394”

Raw XML Appendix142 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/AddressLine1Txt0PO BOX 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0538
IRS990EZ/LandAndBuildingsGrp/BOYAmt017317
IRS990EZ/LandAndBuildingsGrp/EOYAmt016498
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011175
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118145
IRS990EZ/OccupancyRentUtltsAndMaintAmt010243
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/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Collette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Estad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Bina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lowell Thorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donny Suda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0262
IRS990EZ/OtherExpensesTotalAmt011824
IRS990EZ/OtherRevenueTotalAmt036051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, scholarships
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/SalariesOtherCompEmplBnftAmt031442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054869
IRS990EZ/TotalRevenueAmt047764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $29080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Income $6971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll tax $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conventions, meetings $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations, scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Young farmers, ranchers and 4H $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subs $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Insurance - Beginning $253 Prepaid Insurance - Ending $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes - Beginning $395 Payroll Taxes - Ending $394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Collette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0450232939
ReturnHeader/Filer/PhoneNum07013521050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463536427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Hill Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda J Hurtt CPA
ReturnHeader/ReturnTs02019-11-22T07:33:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,539
Liabilities
$394
Net assets
$118,145
Revenue
$47,764
Expenses
$54,869
Net income
-$7,105
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