Civic Intelligence

Bannock Planning Organization

990 • Fiscal year 2015 • EIN 04-3707132

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.BANNOCKPLANNING.ORG
210 E CenterPocatello, ID 83201

(208) 233-9322

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,860

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$445,582

Up $13,622 (+3.2%) from 2014

Net Assets

Up

$320,466

Up $12,969 (+4.2%) from 2014

Liabilities

Up

$125,116

Up $653 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$348,834

Down $33,512 (-8.8%) from 2014

Expenses

Down

$335,865

Down $33,600 (-9.1%) from 2014

Net Income

Up

$12,969

Up $88 (+0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,907Liabilities 2011: $169,330Net Assets 2011: $305,5772011Assets 2012: $451,738Liabilities 2012: $159,561Net Assets 2012: $292,1772012Assets 2013: $520,495Liabilities 2013: $225,879Net Assets 2013: $294,6162013Assets 2014: $431,960Liabilities 2014: $124,463Net Assets 2014: $307,4972014Assets 2015: $445,582Liabilities 2015: $125,116Net Assets 2015: $320,4662015Assets 2016: $491,872Liabilities 2016: $152,542Net Assets 2016: $339,3302016Assets 2017: $497,313Liabilities 2017: $148,710Net Assets 2017: $348,6032017Assets 2018: $484,933Liabilities 2018: $109,499Net Assets 2018: $375,4342018Assets 2019: $514,622Liabilities 2019: $141,406Net Assets 2019: $373,2162019Assets 2020: $538,247Liabilities 2020: $148,567Net Assets 2020: $389,6802020Assets 2021: $616,834Liabilities 2021: $171,463Net Assets 2021: $445,3712021Assets 2022: $674,263Liabilities 2022: $162,653Net Assets 2022: $511,6102022Assets 2023: $733,786Liabilities 2023: $192,818Net Assets 2023: $540,9682023Assets 2024: $1,191,773Liabilities 2024: $531,294Net Assets 2024: $660,4792024Assets 2025: $1,069,268Liabilities 2025: $363,229Net Assets 2025: $706,0392025

Highlighted filing

2015

Assets$445,582
Liabilities$125,116
Net Assets$320,466
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $398,924Expenses 2011: $412,662Net Income 2011: -$13,7382011Revenue 2012: $522,538Expenses 2012: $535,938Net Income 2012: -$13,4002012Revenue 2013: $476,461Expenses 2013: $474,022Net Income 2013: $2,4392013Revenue 2014: $382,346Expenses 2014: $369,465Net Income 2014: $12,8812014Revenue 2015: $348,834Expenses 2015: $335,865Net Income 2015: $12,9692015Revenue 2016: $452,729Expenses 2016: $433,865Net Income 2016: $18,8642016Revenue 2017: $538,489Expenses 2017: $529,216Net Income 2017: $9,2732017Revenue 2018: $283,600Expenses 2018: $256,768Net Income 2018: $26,8322018Revenue 2019: $297,104Expenses 2019: $299,322Net Income 2019: -$2,2182019Revenue 2020: $331,502Expenses 2020: $315,038Net Income 2020: $16,4642020Revenue 2021: $348,948Expenses 2021: $282,054Net Income 2021: $66,8942021Revenue 2022: $402,902Expenses 2022: $336,663Net Income 2022: $66,2392022Revenue 2023: $368,001Expenses 2023: $344,080Net Income 2023: $23,9212023Revenue 2024: $1,138,649Expenses 2024: $1,160,462Net Income 2024: -$21,8132024Revenue 2025: $926,301Expenses 2025: $991,425Net Income 2025: -$65,1242025

Highlighted filing

2015

Revenue$348,834
Expenses$335,865
Net Income$12,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$348,834
Mission and Program Overview

Mission

Bpo was organized to conduct and/or coordinate various planning services, activities, and functions, which may include the preparation, review, and/or recommendation of plans, policies and programs related to planning and regulator responsibilities for transportation, transportation improvement, air quality, population and employment projections and such other purposes and authority as are consistent with the conduct of planning services for members or in the pursuit and/or performance of cooperative agreements for regional planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,408$350,260▲ $30,852
Pledges and Grants Receivable$48,614$38,189▼ $10,425
Land, Buildings, and Equipment, Net$15,249$18,944▲ $3,695
Prepaid Expenses and Deferred Charges$75--
Total Assets$431,960$445,582▲ $13,622
Other Assets Total$48,614$38,189▼ $10,425
Liabilities
Deferred Revenue$50,032$51,004▲ $972
Other Liabilities$48,614$38,189▼ $10,425
Accounts Payable and Accrued Expenses$25,817$35,923▲ $10,106
Total Liabilities$124,463$125,116▲ $653
Net Assets / Fund Balance
Unrestricted Net Assets$307,497$320,466▲ $12,969
Total Net Assets Fund Balance$307,497$320,466▲ $12,969
Total Liabilities and Net Assets / Fund Balance$431,960$445,582▲ $13,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,944$207,649$226,593
Other Assets Org$38,189--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mori ByingtonExecutive DiFT$71,739$8,121$79,860

Board Members and Trustees

NameTitle
Brian BladChair
Steve HadleyVice Chair
Dave HuntDirector Prt
Craig CooperCouncil Memb
Jim JohnstonCouncil Memb
Josh EllisCouncil Memb
Kevin EnglandCouncil Memb
Ed BalaItd District
Revenue and Support

Revenue Composition

Contributions and Grants
$224,437
Program Service Revenue
$124,037
Investment Income
$360
Other Revenue
$0
Change in Net Assets
$12,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,834
Total Revenue per Audited Statements
$348,834
Total Revenue per Form 990
$348,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,742
Salaries, Compensation, and Employee Benefits$108,123
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$79,860--$79,860
Fees for Services Other$67,084--$67,084
Other Salaries and Wages$28,263--$28,263
Office Expenses$12,686--$12,686
Occupancy$12,331--$12,331
Other Expenses$11,452--$11,452
Travel$10,833--$10,833
Insurance$3,249--$3,249
Depreciation Depletion$2,920--$2,920
All Other Expenses$2,433--$2,433
Advertising$1,205--$1,205
Total Functional Expenses$335,865$0$0$335,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,865
Total Expenses per Audited Statements$335,865
Total Expenses per Form 990$335,865
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$38,189
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bannock Planning Organization
EIN
04-3707132
Phone
2082339322
Address
210 E CENTER, POCATELLO, ID 83201

Signing Officer

Name
Mori Byington
Title
Planning Director
Phone
2082339322
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bpo was organized to conduct and/or coordinate various planning services, activities, and functions, which may include the preparation, review, and/or recommendation of plans, policies and programs related to planning and regulator responsibilities for transportation, transportation improvement, air quality, population and employment projections and such other purposes and authority as are consistent with the conduct of planning services for members or in the pursuit and/or performance of cooperative agreements for regional planning.”

Form 990, Part IX, Line 11G

“Contracted services 56,491 0 0 professional services 10,593 0 0”

Raw XML Appendix362 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/TotalSupportAmt01621645
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226593
IRS990ScheduleD/ExpensesSubtotalAmt0335865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0348834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038189
IRS990ScheduleD/TotalExpensesPerForm990Amt0335865
IRS990ScheduleD/TotalLiabilityAmt038189
IRS990ScheduleD/TotalRevenuePerForm990Amt0348834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BPO WAS ORGANIZED TO CONDUCT AND/OR COORDINATE VARIOUS PLANNING SERVICES, ACTIVITIES, AND FUNCTIONS, WHICH MAY INCLUDE THE PREPARATION, REVIEW, AND/OR RECOMMENDATION OF PLANS, POLICIES AND PROGRAMS RELATED TO PLANNING AND REGULATOR RESPONSIBILITIES FOR TRANSPORTATION, TRANSPORTATION IMPROVEMENT, AIR QUALITY, POPULATION AND EMPLOYMENT PROJECTIONS AND SUCH OTHER PURPOSES AND AUTHORITY AS ARE CONSISTENT WITH THE CONDUCT OF PLANNING SERVICES FOR MEMBERS OR IN THE PURSUIT AND/OR PERFORMANCE OF COOPERATIVE AGREEMENTS FOR REGIONAL PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 56,491 0 0 PROFESSIONAL SERVICES 10,593 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0445582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224437
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124463
IRS990/TotalLiabilitiesEOYAmt0125116
IRS990/TotalLiabilitiesGrp/BOYAmt0124463
IRS990/TotalLiabilitiesGrp/EOYAmt0125116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320466
IRS990/TotalOtherCompensationAmt08121
IRS990/TotalProgramServiceExpensesAmt0335865
IRS990/TotalProgramServiceRevenueAmt0124037
IRS990/TotalReportableCompFromOrgAmt071739
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348834
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445582
IRS990/TravelGrp/ProgramServicesAmt010833
IRS990/TravelGrp/TotalAmt010833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BANNOCKPLANNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORI BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLANNING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK PLANNING ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0043707132
ReturnHeader/Filer/PhoneNum02082339322
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E CENTER
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02016-04-01T17:46:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,582
Liabilities
$125,116
Net assets
$320,466
Revenue
$348,834
Expenses
$335,865
Net income
$12,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.93$0.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.66$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$0.37$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.40$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.33$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$0.28$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.12$0.31$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.52$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.17$0.31$0.40$0.41$0.01