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Hallock Farmers Mutual Fire Insurance Co

  • Hallock, MN
  • Tax-exempt since Aug. 1988
  • EIN: 41-0294730

Organization summary

Type of Nonprofit

Designated as a Mutual insurance companies or associations which provide insurance to members substantially at cost.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$488k (2023)

Expenses
$451k (2023)

Total Assets
$1.54M (2023)

Total Liabilities
$249k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,222
Expenses
$450,833
Net Income
$37,389
Net Assets
$1,292,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,810
91.7%
Investment Income $40,637
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$225
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,907
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,743
6.8%
Assets/Debt
Total Assets $1,541,281
Total Liabilities $248,856
Net Assets $1,292,425
Compensation
Key Employees and Officers Compensation Related Other
Perry Pearson (Secretary/Ma) $55,147 $0 $0
Ronald Fossell (Treasurer) $750 $0 $0
Wayne Jacobson (President) $235 $0 $0
Laverne Isaacson (Vice Preside) $150 $0 $0
Robert Laude (Director) $150 $0 $0
John Webster (Director) $75 $0 $0
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Document Links

990
Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,769
Expenses
$418,287
Net Income
$33,482
Net Assets
$1,250,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,956
92.5%
Investment Income $33,026
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $787
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,769
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,125
13.9%
Assets/Debt
Total Assets $1,504,731
Total Liabilities $253,855
Net Assets $1,250,876
Compensation
Key Employees and Officers Compensation Related Other
Perry F Pearson (Secretary) $52,029 $0 $0
Ronald Fossell (Treasurer) $825 $0 $0
Wayne Jacobson (President) $315 $0 $0
John Webster (Director) $225 $0 $0
Laverne Isaacson (Vice President) $225 $0 $0
Robert Laude (Director) $150 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,622
Expenses
$382,077
Net Income
$66,545
Net Assets
$1,224,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,316
90.6%
Investment Income $32,720
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,586
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,140
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,241
14.5%
Assets/Debt
Total Assets $1,405,848
Total Liabilities $181,231
Net Assets $1,224,617
Compensation
Key Employees and Officers Compensation Related Other
Perry F Pearson (Secretary) $50,217 $0 $0
Ronald Fossell (Treasurer) $675 $0 $0
Wayne Jacobson (President) $173 $0 $0
Laverne Isaacson (Vice President) $75 $0 $0
John Webster (Director) $0 $0 $0
Robert Laude (Director) $0 $0 $0
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Document Links

990
Filed on March 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,851
Expenses
$479,364
Net Income
-$42,513
Net Assets
$1,158,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,221
91.6%
Investment Income $33,971
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,659
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,605
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,141
11.7%
Assets/Debt
Total Assets $1,325,921
Total Liabilities $167,638
Net Assets $1,158,283
Compensation
Key Employees and Officers Compensation Related Other
Perry F Pearson (Secretary) $50,612 $0 $0
Ronald Fossell (Treasurer) $675 $0 $0
Wayne Jacobson (President) $168 $0 $0
Robert Laude (Director) $75 $0 $0
Laverne Isaacson (Vice President) $75 $0 $0
John Webster (Director) $0 $0 $0
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Document Links

990
Filed on March 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,010
Expenses
$385,041
Net Income
$61,969
Net Assets
$1,194,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,390
92.0%
Investment Income $34,768
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $852
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,036
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,459
14.1%
Assets/Debt
Total Assets $1,384,186
Total Liabilities $189,477
Net Assets $1,194,709

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,220
Expenses
$397,464
Net Income
$54,756
Net Assets
$1,132,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,006
93.1%
Investment Income $31,214
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,648
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $53,108
13.4%
Assets/Debt
Total Assets $1,345,788
Total Liabilities $213,102
Net Assets $1,132,686

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,050
Expenses
$490,612
Net Income
-$27,562
Net Assets
$1,078,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,070
93.5%
Investment Income $30,151
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,380
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,537
10.3%
Assets/Debt
Total Assets $1,273,114
Total Liabilities $194,468
Net Assets $1,078,646

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,042
Expenses
$431,455
Net Income
$30,587
Net Assets
$1,097,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,961
93.7%
Investment Income $30,791
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,710
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,755
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,554
8.2%
Assets/Debt
Total Assets $1,306,174
Total Liabilities $208,861
Net Assets $1,097,313

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,310
Expenses
$455,648
Net Income
-$10,338
Net Assets
$1,072,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,055
93.2%
Investment Income $29,384
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $871
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,702
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,658
7.6%
Assets/Debt
Total Assets $1,263,631
Total Liabilities $191,242
Net Assets $1,072,389

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,534
Expenses
$399,216
Net Income
$52,318
Net Assets
$1,083,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,277
92.9%
Investment Income $29,876
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$212
Net Inventory Sales $0
Other Revenue $2,593
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,755
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,363
9.1%
Assets/Debt
Total Assets $1,283,586
Total Liabilities $200,497
Net Assets $1,083,089

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,888
Expenses
$451,709
Net Income
-$17,821
Net Assets
$1,030,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,397
92.5%
Investment Income $32,544
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,265
Net Inventory Sales $0
Other Revenue $2,212
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,282
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,715
7.0%
Assets/Debt
Total Assets $1,221,003
Total Liabilities $190,353
Net Assets $1,030,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,809
Expenses
$481,425
Net Income
-$46,616
Net Assets
$1,049,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $404,909
93.1%
Investment Income $33,281
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,381
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,110
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,211
6.1%
Assets/Debt
Total Assets $1,331,729
Total Liabilities $282,088
Net Assets $1,049,641

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,554
Expenses
$335,062
Net Income
$87,492
Net Assets
$1,096,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,604
90.5%
Investment Income $39,829
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,257
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,199
8.4%
Assets/Debt
Total Assets $1,267,337
Total Liabilities $170,573
Net Assets $1,096,764

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated