Civic Intelligence

Farmers Educational & Cooperative Union

990 • Fiscal year 2018 • EIN 46-0132880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.SDFU.ORG

View Organization Page

1410 Dakota Avenue SHuron, SD 57350

(605) 352-6761

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

2.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-9.7%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$103,227

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-2.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$21,500,234

Up $2,125,429 (+11%) from 2017

Net Assets

Up

$17,320,140

Up $1,855,880 (+12%) from 2017

Liabilities

Up

$4,180,094

Up $269,549 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$1,549,356

Down $36,625 (-2.3%) from 2017

Expenses

Up

$1,699,973

Up $118,790 (+7.5%) from 2017

Net Income

Down

-$150,617

Down $155,415 (-3239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $8,787,661Liabilities 2011: $682,969Net Assets 2011: $8,104,6922011Assets 2012: $9,832,026Liabilities 2012: $332,735Net Assets 2012: $9,499,2912012Assets 2013: $12,400,603Liabilities 2013: $2,016,830Net Assets 2013: $10,383,7732013Assets 2014: $14,289,118Liabilities 2014: $1,992,858Net Assets 2014: $12,296,2602014Assets 2015: $15,508,012Liabilities 2015: $1,990,801Net Assets 2015: $13,517,2112015Assets 2016: $17,057,016Liabilities 2016: $4,111,000Net Assets 2016: $12,946,0162016Assets 2017: $19,374,805Liabilities 2017: $3,910,545Net Assets 2017: $15,464,2602017Assets 2018: $21,500,234Liabilities 2018: $4,180,094Net Assets 2018: $17,320,1402018Assets 2019: $27,737,106Liabilities 2019: $4,264,000Net Assets 2019: $23,473,1062019Assets 2020: $30,215,188Liabilities 2020: $4,743,864Net Assets 2020: $25,471,3242020Assets 2021: $35,004,659Liabilities 2021: $3,098,762Net Assets 2021: $31,905,8972021Assets 2022: $38,274,413Liabilities 2022: $3,062,670Net Assets 2022: $35,211,7432022Assets 2023: $45,173,162Liabilities 2023: $3,063,622Net Assets 2023: $42,109,5402023Assets 2024: $48,767,305Liabilities 2024: $1,925,648Net Assets 2024: $46,841,6572024

Highlighted filing

2018

Assets$21,500,234
Liabilities$4,180,094
Net Assets$17,320,140
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $553,164Expenses 2011: $1,210,192Net Income 2011: -$657,0282011Expenses 2012: $1,279,8132012Revenue 2013: $564,443Expenses 2013: $1,494,622Net Income 2013: -$930,1792013Revenue 2014: $693,107Expenses 2014: $1,551,310Net Income 2014: -$858,2032014Revenue 2015: $612,373Expenses 2015: $1,806,576Net Income 2015: -$1,194,2032015Revenue 2016: $1,687,054Expenses 2016: $1,794,622Net Income 2016: -$107,5682016Revenue 2017: $1,585,981Expenses 2017: $1,581,183Net Income 2017: $4,7982017Revenue 2018: $1,549,356Expenses 2018: $1,699,973Net Income 2018: -$150,6172018Revenue 2019: $1,726,961Expenses 2019: $1,820,313Net Income 2019: -$93,3522019Revenue 2020: $2,235,473Expenses 2020: $1,594,064Net Income 2020: $641,4092020Revenue 2021: $2,255,510Expenses 2021: $1,868,434Net Income 2021: $387,0762021Revenue 2022: $2,683,652Expenses 2022: $2,543,988Net Income 2022: $139,6642022Revenue 2023: $2,931,994Expenses 2023: $2,721,623Net Income 2023: $210,3712023Revenue 2024: $4,465,181Expenses 2024: $2,854,800Net Income 2024: $1,610,3812024

Highlighted filing

2018

Revenue$1,549,356
Expenses$1,699,973
Net Income-$150,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,979,418
Mission and Program Overview

Mission

To support programs and advance efforts that further economic prosperity and cultural vitality in rural south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,523,473$18,888,866▲ $2,365,393
Land, Buildings, and Equipment, Net$2,000,751$1,958,000▼ $42,751
Savings and Temporary Cash Investments$211,097$215,898▲ $4,801
Investments in Publicly Traded Securities$450,553$207,033▼ $243,520
Prepaid Expenses and Deferred Charges$114,535$196,965▲ $82,430
Accounts Receivable$15,281$33,472▲ $18,191
Total Assets$19,374,805$21,500,234▲ $2,125,429
Other Assets Total$59,115--
Liabilities
Other Liabilities$2,121,661$2,441,830▲ $320,169
Mortgage Notes Payable Secured by Investment Property$1,364,673$1,290,221▼ $74,452
Deferred Revenue$291,874$300,939▲ $9,065
Accounts Payable and Accrued Expenses$132,337$147,104▲ $14,767
Total Liabilities$3,910,545$4,180,094▲ $269,549
Net Assets / Fund Balance
Unrestricted Net Assets$15,464,260$17,320,140▲ $1,855,880
Total Net Assets Fund Balance$15,464,260$17,320,140▲ $1,855,880
Total Liabilities and Net Assets / Fund Balance$19,374,805$21,500,234▲ $2,125,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,052$470,443$2,039,495
Equipment$302,255$304,090$606,345
Land$86,693-$86,693
Investment Program Related Org$4,588,326--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SombkePresidentFT$96,710$6,517$103,227
Karla HofhenkeSecretary/trFT$73,765$21,072$94,837

Board Members and Trustees

NameTitle
Chad JohnsonDirector
Dallis BaselDirector
Gail TempleDirector
Joel KeierleberDirector
Lisa SnedekerDirector
Lynn FreyDirector
Terry SestakDirector
Wayne SorenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,684
Program Service Revenue
$155,826
Investment Income
$1,200,063
Other Revenue
$160,783
Change in Net Assets
$-150,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,565
Revenue Not Reported on Financial Statements
$1,294,791
Revenue Not Reported on Form 990
$3,696,581
Other Revenue Adjustments
$1,294,791
Total Revenue per Audited Statements
$3,951,146
Total Revenue per Form 990
$1,549,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,993
Salaries, Compensation, and Employee Benefits$761,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$395,998
Current Officers, Directors, Trustees, and Key Employees---$170,475
Other Employee Benefits---$160,882
Depreciation Depletion---$135,661
Office Expenses---$120,987
Advertising---$104,271
Travel---$51,965
All Other Expenses---$47,192
Other Expenses---$46,350
Insurance---$42,853
Conferences and Meetings---$36,209
Occupancy---$34,736
Payroll Taxes---$34,625
Interest---$30,080
Information Technology---$21,349
Fees for Services Accounting---$14,370
Fees for Service Investment Mgmnt Fees---$3,356
Fees for Services Legal---$1,473
Total Functional Expenses$0$0$0$1,699,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,266
Expenses per Audited Statements$2,020,142
Total Expenses per Form 990$1,699,973
Expenses Not Reported on Form 990$75,124
Expenses Not Reported on Financial Statements$-320,169
Other Expense Adjustments$-320,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sd Farmers Union FoundationSame BoardExpense ReimbusementNo$100,051
Farmers Union Service AssocSame BoardRent ExpenseNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,441,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Board is appointed by members.”

Form 990, Page 6, Part VI, Line 11B

“The full board of directors meets and approves the annual audited financial statements and the officers of the board review and approve the form 990 and verify the numbers are reconciled to the audit report.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key employees are annually required to complete and sign a form showing potential conflicts of interest. That form is reviewed by the organization's officers and kept on file.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Farmers Educational & Cooperative
EIN
46-0132880
Phone
6053526761
Address
1410 DAKOTA AVENUE S, HURON, SD 57350
Doing Business As
South Dakota Farmers Union

Signing Officer

Name
Karla Hofhenke
Title
Secretary/treasurer
Phone
6053526761
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sombke
Formed
1915
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
8
Employees
15

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“South dakota farmers union foundation”

Form 990, Part XI, Line 9

“Direct rental expenses 75,124 fue book income 2,831,384 fusa book income 759,587 midwest agency partnership income 39,976 fue cash dividend -1,000,000 fusa tax income -225,000 midwest agency k-1 -69,791 direct rental expenses -75,124 depreciation difference -34,113 pension exp adjustment -320,169 book / tax depreciation difference 34,113 total 2,015,987”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status the organization is exempt from federal income tax under section 501(c)(5) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 75,124 fue book income 2,831,384 fusa book income 759,587 midwest agency partnership income 39,976”

Schedule D, Page 4, Part XI, Line 4B

“Fue cash dividend 1,000,000 fusa tax income 225,000 midwest agency k-1 69,791”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 75,124”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation difference -34,113 pension exp adjustment -320,169 book / tax depreciation difference 34,113”

Raw XML AppendixShowing 400 of 504 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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IRS990/Desc0PROVIDED EDUCATIONAL PROGRAMS AND INFORMATION TO THE YOUTH OF SOUTH DAKOTA. THE FOUNDATION HOSTED 45+ YOUTH CAMPS ACROSS THE STATE, WHICH AROUND 1,000 YOUTHS ATTENDED; SPONSORED A SAFETY QUIZ BOWL FOR 80+ HIGH SCHOOLERS DURING THE STATE'S FFA CONVENTION; AND GRANTED THREE 500 SCHOLARSHIPS TO AREA YOUTH.
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IRS990/MissionDesc0TO SUPPORT PROGRAMS AND ADVANCE EFFORTS THAT FURTHER ECONOMIC PROSPERITY AND CULTURAL VITALITY IN RURAL SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290221
IRS990/NetAssetsOrFundBalancesBOYAmt015464260
IRS990/NetAssetsOrFundBalancesEOYAmt017320140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39124
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39124
IRS990/NetUnrelatedBusTxblIncmAmt098246
IRS990/NetUnrlzdGainsLossesInvstAmt0-9490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034736
IRS990/OfficeExpensesGrp/TotalAmt0120987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059115
IRS990/OtherChangesInNetAssetsAmt02015987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160882
IRS990/OtherExpensesGrp/Desc0LESISLATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP & EDUCATION EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RURAL DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0113184
IRS990/OtherExpensesGrp/TotalAmt183729
IRS990/OtherExpensesGrp/TotalAmt250228
IRS990/OtherExpensesGrp/TotalAmt346350
IRS990/OtherLiabilitiesGrp/BOYAmt02121661
IRS990/OtherLiabilitiesGrp/EOYAmt02441830
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1STATE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2MIDWEST AGENCY LLP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254821
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt075000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt165532
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt254821
IRS990/OtherRevenueTotalAmt0199907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt034625
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196965
IRS990/PrincipalOfficerNm0DOUG SOMBKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CAMPS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1STATE FAIR/SHOWS/CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4RURAL DEVELOPMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41488
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED ECONOMIC DEVELOPMENT INITIATIVES TO MEET THE NEEDS OF SOUTH DAKOTA'S RURAL CITIZENS. THE FOUNDATION CONTINUED DEVELOPMENT OF TWO PROGRAMS: RURAL ECONOMIC AND LEADERSHIP (REAL), DEVELOPED FOR ALL RURAL SOUTH DAKOTANS, AND JUNIOR RURAL ECONOMIC AND LEADERSHIP (JR. REAL), DEVELOPED FOR RURAL HIGH SCHOOL STUDENTS. THE PROGRAMS ALLOWED PARTICIPANTS FROM RURAL COMMUNITIES TO NETWORKS WITH OTHERS THROUGHOUT THE STATE, WHILE DEVELOPING SKILLS RELATED TO PERSONAL MOTIVATION, LEADERSHIP STRATEGY, GOAL ACHIEVEMENT, AND COMMUNITY GROWTH. THERE WERE 15 PARTICIPANTS FOR REAL, AND 500+ FOR JR. REAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040074
IRS990/PYInvestmentIncomeAmt01211411
IRS990/PYOtherExpensesAmt0889210
IRS990/PYOtherRevenueAmt0137909
IRS990/PYProgramServiceRevenueAmt0196587
IRS990/PYRevenuesLessExpensesAmt04798
IRS990/PYSalariesCompEmpBnftPaidAmt0691973
IRS990/PYTotalExpensesAmt01581183
IRS990/PYTotalRevenueAmt01585981
IRS990/ReconcilationRevenueExpnssAmt0-150617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-39124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01569052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606345
IRS990ScheduleD/ExpensesNotReportedAmt075124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-320169
IRS990ScheduleD/ExpensesSubtotalAmt02020142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014300540
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14588326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FUSA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt086693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9490
IRS990ScheduleD/OtherExpensesIncludedAmt075124
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-320169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02441830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt03706071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01294791
IRS990ScheduleD/RevenueNotReportedAmt03696581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01294791
IRS990ScheduleD/RevenueSubtotalAmt0254565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 75,124 FUE BOOK INCOME 2,831,384 FUSA BOOK INCOME 759,587 MIDWEST AGENCY PARTNERSHIP INCOME 39,976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUE CASH DIVIDEND 1,000,000 FUSA TAX INCOME 225,000 MIDWEST AGENCY K-1 69,791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT RENTAL EXPENSES 75,124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCE -34,113 PENSION EXP ADJUSTMENT -320,169 BOOK / TAX DEPRECIATION DIFFERENCE 34,113
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958000
IRS990ScheduleD/TotalBookValueProgramRltdAmt018888866
IRS990ScheduleD/TotalExpensesPerForm990Amt01699973
IRS990ScheduleD/TotalLiabilityAmt02441830
IRS990ScheduleD/TotalRevenuePerForm990Amt01549356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03951146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FARMERS UNION SERVICE ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SD FARMERS UNION FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBUSEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH DAKOTA FARMERS UNION FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS APPOINTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS MEETS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE OFFICERS OF THE BOARD REVIEW AND APPROVE THE FORM 990 AND VERIFY THE NUMBERS ARE RECONCILED TO THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN A FORM SHOWING POTENTIAL CONFLICTS OF INTEREST. THAT FORM IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENTAL EXPENSES 75,124 FUE BOOK INCOME 2,831,384 FUSA BOOK INCOME 759,587 MIDWEST AGENCY PARTNERSHIP INCOME 39,976 FUE CASH DIVIDEND -1,000,000 FUSA TAX INCOME -225,000 MIDWEST AGENCY K-1 -69,791 DIRECT RENTAL EXPENSES -75,124 DEPRECIATION DIFFERENCE -34,113 PENSION EXP ADJUSTMENT -320,169 BOOK / TAX DEPRECIATION DIFFERENCE 34,113 TOTAL 2,015,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH DAKO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460220690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FARMERS UNION SERVICE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05899670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0759587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01410 DAKOTA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HURON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH DAKOTA FARMERS UNION FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460459143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01410 DAKOTA AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HURON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,500,234
Liabilities
$4,180,094
Net assets
$17,320,140
Revenue
$1,549,356
Expenses
$1,699,973
Net income
-$150,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$1.93$46.8$4.47$2.85$1.61
2023Detailed filing. Detailed filing data is available for this year.$45.2$3.06$42.1$2.93$2.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$38.3$3.06$35.2$2.68$2.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$35.0$3.10$31.9$2.26$1.87$0.39
2020Detailed filing. Detailed filing data is available for this year.$30.2$4.74$25.5$2.24$1.59$0.64
2019Detailed filing. Detailed filing data is available for this year.$27.7$4.26$23.5$1.73$1.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$21.5$4.18$17.3$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$19.4$3.91$15.5$1.59$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.1$4.11$12.9$1.69$1.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.5$1.99$13.5$0.61$1.81$1.19
2014Summary only. Only limited summary data is available for this year.$14.3$1.99$12.3$0.69$1.55$0.86
2013Summary only. Only limited summary data is available for this year.$12.4$2.02$10.4$0.56$1.49$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.33$9.50$1.28
2011Summary only. Only limited summary data is available for this year.$8.79$0.68$8.10$0.55$1.21$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $10M-$25M nonprofits