Civic Intelligence

Farmers Educational & Cooperative State Union of Nebraska

990 • Fiscal year 2013 • EIN 47-0156065

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.NEBRASKAFARMERSUNION.ORG

View Organization Page

1305 Plum St68502

(402) 476-8815

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.18x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$62,806

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$641,247

Up $80,849 (+14%) from 2012

Net Assets

Up

$522,425

Up $112,119 (+27%) from 2012

Liabilities

Down

$118,822

Down $31,270 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

$659,697

No earlier filing loaded for comparison.

Expenses

Up

$547,578

Up $218,087 (+66%) from 2012

Net Income

$112,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $481,380Liabilities 2010: $73,935Net Assets 2010: $407,4452010Assets 2011: $445,940Liabilities 2011: $74,931Net Assets 2011: $371,0092011Assets 2012: $560,398Liabilities 2012: $150,092Net Assets 2012: $410,3062012Assets 2013: $641,247Liabilities 2013: $118,822Net Assets 2013: $522,4252013Assets 2014: $687,299Liabilities 2014: $46,737Net Assets 2014: $640,5622014Assets 2015: $569,056Liabilities 2015: $40,511Net Assets 2015: $528,5452015Assets 2016: $609,362Liabilities 2016: $84,565Net Assets 2016: $524,7972016Assets 2017: $543,972Liabilities 2017: $98,515Net Assets 2017: $445,4572017Assets 2018: $575,792Liabilities 2018: $93,096Net Assets 2018: $482,6962018Assets 2019: $564,398Liabilities 2019: $92,613Net Assets 2019: $471,7852019Assets 2020: $642,171Liabilities 2020: $112,812Net Assets 2020: $529,3592020Assets 2021: $761,042Liabilities 2021: $27,812Net Assets 2021: $733,2302021Assets 2022: $792,558Liabilities 2022: $31,247Net Assets 2022: $761,3112022Assets 2023: $900,999Liabilities 2023: $27,272Net Assets 2023: $873,7272023Assets 2024: $1,143,077Liabilities 2024: $41,700Net Assets 2024: $1,101,3772024

Highlighted filing

2013

Assets$641,247
Liabilities$118,822
Net Assets$522,425
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $279,8412010Expenses 2011: $244,1412011Expenses 2012: $329,4912012Revenue 2013: $659,697Expenses 2013: $547,578Net Income 2013: $112,1192013Revenue 2014: $508,680Expenses 2014: $390,543Net Income 2014: $118,1372014Revenue 2015: $304,395Expenses 2015: $324,755Net Income 2015: -$20,3602015Revenue 2016: $322,180Expenses 2016: $325,928Net Income 2016: -$3,7482016Revenue 2017: $165,233Expenses 2017: $244,573Net Income 2017: -$79,3402017Revenue 2018: $244,340Expenses 2018: $207,101Net Income 2018: $37,2392018Revenue 2019: $228,781Expenses 2019: $239,692Net Income 2019: -$10,9112019Revenue 2020: $283,447Expenses 2020: $225,873Net Income 2020: $57,5742020Revenue 2021: $367,082Expenses 2021: $163,211Net Income 2021: $203,8712021Revenue 2022: $220,568Expenses 2022: $192,487Net Income 2022: $28,0812022Revenue 2023: $296,515Expenses 2023: $184,099Net Income 2023: $112,4162023Revenue 2024: $449,454Expenses 2024: $221,804Net Income 2024: $227,6502024

Highlighted filing

2013

Revenue$659,697
Expenses$547,578
Net Income$112,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$661,474
Mission and Program Overview

Mission

To support members in farming.

To support members in farming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$311,093$345,408▲ $34,315
Savings and Temporary Cash Investments$45,686$108,190▲ $62,504
Cash and Non-Interest-Bearing Accounts$63,298$50,298▼ $13,000
Land, Buildings, and Equipment, Net$34,796$31,858▼ $2,938
Accounts Receivable$2,560$2,528▼ $32
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$560,398$641,247▲ $80,849
Other Assets Total$101,965$101,965→ $0
Liabilities
Deferred Revenue$115,879$90,234▼ $25,645
Other Liabilities$32,458$27,577▼ $4,881
Accounts Payable and Accrued Expenses$1,755$1,011▼ $744
Total Liabilities$150,092$118,822▼ $31,270
Net Assets / Fund Balance
Unrestricted Net Assets$410,306$522,425▲ $112,119
Total Net Assets Fund Balance$410,306$522,425▲ $112,119
Total Liabilities and Net Assets / Fund Balance$560,398$641,247▲ $80,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,570$118,664$139,234
Equipment$1,288$85,697$86,985
Land$10,000-$10,000
Other Assets Org$101,965--
Other Securities$345,408--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John K HansenPresidentFT$38,130$24,676$62,806

Board Members and Trustees

NameTitle
Vern JantzenVice President
Dan McguireDirector
Dennis BuseDirector
Gale LushDirector
Martin KleinschmitDirector
Mike SarchetDirector
Carol SchooleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,913
Program Service Revenue
$400,322
Investment Income
$8,885
Other Revenue
$94,577
All Other Contributions
$134,078
Change in Net Assets
$112,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,466
Salaries, Compensation, and Employee Benefits$135,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$62,806
Other Salaries and Wages---$57,981
Fees for Services Other---$43,633
Office Expenses---$16,526
Conferences and Meetings---$11,281
Occupancy---$10,867
All Other Expenses---$7,749
Payroll Taxes---$7,513
Other Employee Benefits---$4,812
Other Expenses---$4,364
Advertising---$3,877
Depreciation Depletion---$2,939
Information Technology---$2,509
Insurance---$2,347
Fees for Services Accounting---$2,095
Pension Plan Contributions---$2,000
Interest---$1,380
Travel---$1,293
Fees for Service Investment Mgmnt Fees---$959
Fees for Services Lobbying---$518
Total Functional Expenses$0$0$0$547,578
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nefu Foundation$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay annual dues to retain membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed before filing and is available to all board memebrs”

Form 990, Part VI, Section B, Line 11

“Form 990 is available to all members upon request.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a policy.”

Filing and Contact Details

Filer

EIN
47-0156065
Phone
4024768815

Signing Officer

Name
John K Hansen
Title
President
Phone
4024768815
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Hansen
Formed
1902
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139234
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086985
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010577
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE MEMBERSHIP TRUST & RELATED INT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEFU FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0345408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MIDWEST AGENCY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101965
IRS990ScheduleD/TotalBookValueSecuritiesAmt0345408
IRS990ScheduleD/TotalLiabilityAmt027577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES TO RETAIN MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BEFORE FILING AND IS AVAILABLE TO ALL BOARD MEMEBRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEBRASKA FARMERS UNION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470711632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE NEBRASKA FARMERS COOP AND THEIR MISSIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101305 PLUM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560398
IRS990/TotalAssetsEOYAmt0641247
IRS990/TotalAssetsGrp/BOYAmt0560398
IRS990/TotalAssetsGrp/EOYAmt0641247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547578
IRS990/TotalGrossUBIAmt078597
IRS990/TotalLiabilitiesBOYAmt0150092
IRS990/TotalLiabilitiesEOYAmt0118822
IRS990/TotalLiabilitiesGrp/BOYAmt0150092
IRS990/TotalLiabilitiesGrp/EOYAmt0118822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522425
IRS990/TotalOtherCompensationAmt024676
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0797
IRS990/TotalProgramServiceRevenueAmt0400322
IRS990/TotalReportableCompFromOrgAmt038130
IRS990/TotalRevenueGrp/ExclusionAmt018893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078597
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101305 PLUM ST
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEBRASKAFARMERSUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024768815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,247
Liabilities
$118,822
Net assets
$522,425
Revenue
$659,697
Expenses
$547,578
Net income
$112,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.45$0.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.30$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.28$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.48$0.24$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$0.17$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.32$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.51$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.28