Civic Intelligence

Farmers Educational & Cooperative State Union of Nebraska

990 • Fiscal year 2016 • EIN 47-0156065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.NEBRASKAFARMERSUNION.ORG

View Organization Page

1305 Plum StLincoln, NE 68502

(402) 476-8815

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$91,083

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

5.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$609,362

Up $40,306 (+7.1%) from 2015

Net Assets

Down

$524,797

Down $3,748 (-0.7%) from 2015

Liabilities

Up

$84,565

Up $44,054 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$322,180

Up $17,785 (+5.8%) from 2015

Expenses

Up

$325,928

Up $1,173 (+0.4%) from 2015

Net Income

Up

-$3,748

Up $16,612 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$609,362
Liabilities$84,565
Net Assets$524,797
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$322,180
Expenses$325,928
Net Income-$3,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$323,434
Mission and Program Overview

Mission

To support members in farming.

To support members in farming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$352,971$381,171▲ $28,200
Cash and Non-Interest-Bearing Accounts$7,874$37,640▲ $29,766
Land, Buildings, and Equipment, Net$30,651$27,191▼ $3,460
Savings and Temporary Cash Investments$37,610$27,165▼ $10,445
Accounts Receivable$36,985$10,886▼ $26,099
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$569,056$609,362▲ $40,306
Other Assets Total$101,965$124,309▲ $22,344
Liabilities
Other Liabilities$5,000$43,611▲ $38,611
Deferred Revenue$29,654$34,639▲ $4,985
Accounts Payable and Accrued Expenses$5,857$6,315▲ $458
Total Liabilities$40,511$84,565▲ $44,054
Net Assets / Fund Balance
Unrestricted Net Assets$528,545$524,797▼ $3,748
Total Net Assets Fund Balance$528,545$524,797▼ $3,748
Total Liabilities and Net Assets / Fund Balance$569,056$609,362▲ $40,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,074$124,161$139,235
Equipment$2,117$91,650$93,767
Land$10,000-$10,000
Other Assets Org$22,344--
Other Securities$381,171--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John K HansenPresidentFT$48,500$42,583$91,083

Board Members and Trustees

NameTitle
Vern JantzenVice President
Al DavisDirector
Ben GotschallDirector
David MohlmanDirector
Jim KnopikDirector
Martin KleinschmitDirector
Graham ChristensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,843
Program Service Revenue
$161,964
Investment Income
$9,897
Other Revenue
$60,476
All Other Contributions
$70,920
Change in Net Assets
$-3,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,933
Other Expenses$136,995
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---$91,083
Other Salaries and Wages---$72,318
Fees for Services Other---$18,616
Office Expenses---$16,286
Travel---$16,164
Other Employee Benefits---$13,877
Occupancy---$11,457
Payroll Taxes---$9,960
Depreciation Depletion---$3,460
Conferences and Meetings---$3,437
Fees for Services Accounting---$1,765
Pension Plan Contributions---$1,695
Insurance---$1,622
Other Expenses---$1,602
Information Technology---$1,207
Advertising---$716
Fees for Services Lobbying---$444
Interest---$300
All Other Expenses---$-5,583
Total Functional Expenses$0$0$0$325,928
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$43,611
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 11B

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

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Farmers Educational & Cooperative State
EIN
47-0156065
Phone
4024768815
Address
1305 PLUM ST, LINCOLN, NE 68502

Signing Officer

Name
John K Hansen
Title
President
Phone
4024768815
Signed
2017-05-11
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
8
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06315
IRS990/AccountsReceivableGrp/BOYAmt036985
IRS990/AccountsReceivableGrp/EOYAmt010886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT MEMBERS IN FARMING
IRS990/AdvertisingGrp/TotalAmt0716
IRS990/AllOtherContributionsAmt070920
IRS990/AllOtherExpensesGrp/TotalAmt0-5583
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN K HANSEN
IRS990/BooksInCareOfDetail/PhoneNum04024768815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 PLUM
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07874
IRS990/CashNonInterestBearingGrp/EOYAmt037640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03437
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09897
IRS990/CYOtherExpensesAmt0136995
IRS990/CYOtherRevenueAmt060476
IRS990/CYProgramServiceRevenueAmt0161964
IRS990/CYRevenuesLessExpensesAmt0-3748
IRS990/CYSalariesCompEmpBnftPaidAmt0188933
IRS990/CYTotalExpensesAmt0325928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029654
IRS990/DeferredRevenueGrp/EOYAmt034639
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03460
IRS990/Desc0TO PROVIDE SOCIAL, EDUCATIONAL & OUTREACH SERVICES TO ITS 3000 FARM MEMBERS. IT SERVES FARMERS AND FARMING COMMUNITIES IN NEBRASKA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01765
IRS990/FeesForServicesLobbyingGrp/TotalAmt0444
IRS990/FeesForServicesOtherGrp/TotalAmt018616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742583
IRS990/Form990PartVIISectionAGrp/PersonNm0AL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KNOPIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GOTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAHAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERN JANTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN KLEINSCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN K HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0824
IRS990/GrossReceiptsAmt0323434
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01207
IRS990/InsuranceGrp/TotalAmt01622
IRS990/InterestGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt09073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0352971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0381171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027191
IRS990/LandBldgEquipCostOrOtherBssAmt0243002
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01254
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018923
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT MEMBERS IN FARMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528545
IRS990/NetAssetsOrFundBalancesEOYAmt0524797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0824
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011457
IRS990/OfficeExpensesGrp/TotalAmt016286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101965
IRS990/OtherAssetsTotalGrp/EOYAmt0124309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013877
IRS990/OtherExpensesGrp/Desc0WORKING LANDSCAPES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt055454
IRS990/OtherExpensesGrp/TotalAmt18363
IRS990/OtherExpensesGrp/TotalAmt21685
IRS990/OtherExpensesGrp/TotalAmt31602
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt043611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN MIDWEST
IRS990/OtherRevenueMiscGrp/Desc1NONTAXABLE INCOME IN M
IRS990/OtherRevenueMiscGrp/Desc2CROP INSURANCE ROYALTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt018013
IRS990/OtherRevenueMiscGrp/ExclusionAmt110455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026062
IRS990/OtherRevenueTotalAmt054530
IRS990/OtherSalariesAndWagesGrp/TotalAmt072318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09960
IRS990/PensionPlanContributionsGrp/TotalAmt01695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN K HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0VENTURES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & COMMISS
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3NFU LIFE MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077583
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015880
IRS990/PYOtherExpensesAmt0155570
IRS990/PYOtherRevenueAmt040439
IRS990/PYProgramServiceRevenueAmt0170493
IRS990/PYRevenuesLessExpensesAmt0-20360
IRS990/PYSalariesCompEmpBnftPaidAmt0169185
IRS990/PYTotalExpensesAmt0324755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3748
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05946
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139235
IRS990ScheduleD/EquipmentGrp/BookValueAmt02117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093767
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE MEMBERSHIP TRUST & RELATED INT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NE FARMERS UNION ENTERPRIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEFU FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0381171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MIDWEST AGENCY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124309
IRS990ScheduleD/TotalBookValueSecuritiesAmt0381171
IRS990ScheduleD/TotalLiabilityAmt043611
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 MEMBERS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0NEBRASKA 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/AddressLine1Txt01305 PLUM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068502
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/TotalAssetsBOYAmt0569056
IRS990/TotalAssetsEOYAmt0609362
IRS990/TotalAssetsGrp/BOYAmt0569056
IRS990/TotalAssetsGrp/EOYAmt0609362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089843
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325928
IRS990/TotalGrossUBIAmt026062
IRS990/TotalLiabilitiesBOYAmt040511
IRS990/TotalLiabilitiesEOYAmt084565
IRS990/TotalLiabilitiesGrp/BOYAmt040511
IRS990/TotalLiabilitiesGrp/EOYAmt084565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524797
IRS990/TotalOtherCompensationAmt042583
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037278
IRS990/TotalProgramServiceRevenueAmt0161964
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt037541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026062
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016164
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 PLUM ST
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEBRASKAFARMERSUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,362
Liabilities
$84,565
Net assets
$524,797
Revenue
$322,180
Expenses
$325,928
Net income
-$3,748
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