Civic Intelligence

Bannock Planning Organization

990 • Fiscal year 2017 • EIN 04-3707132

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,087

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$497,313

Up $5,441 (+1.1%) from 2016

Net Assets

Up

$348,603

Up $9,273 (+2.7%) from 2016

Liabilities

Down

$148,710

Down $3,832 (-2.5%) from 2016

Revenue

Up

$538,489

Up $85,760 (+19%) from 2016

Expenses

Up

$529,216

Up $95,351 (+22%) from 2016

Net Income

Down

$9,273

Down $9,591 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$497,313
Liabilities$148,710
Net Assets$348,603

Operations Trend

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

2017

Revenue$538,489
Expenses$529,216
Net Income$9,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$538,489
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$338,581$273,406▼ $65,175
Pledges and Grants Receivable$57,835$106,799▲ $48,964
Land, Buildings, and Equipment, Net$37,621$38,464▲ $843
Total Assets$491,872$497,313▲ $5,441
Other Assets Total$57,835$78,644▲ $20,809
Liabilities
Other Liabilities$57,835$78,644▲ $20,809
Accounts Payable and Accrued Expenses$53,145$65,692▲ $12,547
Deferred Revenue$41,562$4,374▼ $37,188
Total Liabilities$152,542$148,710▼ $3,832
Net Assets / Fund Balance
Unrestricted Net Assets$339,330$348,603▲ $9,273
Total Net Assets Fund Balance$339,330$348,603▲ $9,273
Total Liabilities and Net Assets / Fund Balance$491,872$497,313▲ $5,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,464$125,200$163,664
Other Assets Org$78,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mori ByingtonPlanning DirectorFT$74,638$8,449$83,087

Board Members and Trustees

NameTitle
Jim JohnstonChair
Kevin EnglandVice-chair
Dave HuntDirector Prt
Evan FrasureBannock Coun
Brian BladCouncil Memb
Josh EllisCouncil Memb
Roger BrayCouncil Memb
Ed BalaItd District
Revenue and Support

Revenue Composition

Contributions and Grants
$343,857
Program Service Revenue
$192,895
Investment Income
$1,737
Other Revenue
$0
Change in Net Assets
$9,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,489
Total Revenue per Audited Statements
$538,489
Total Revenue per Form 990
$538,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,660
Salaries, Compensation, and Employee Benefits$98,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,425--$381,425
Other Salaries and Wages$98,556--$98,556
Travel$14,145--$14,145
Occupancy$12,693--$12,693
Office Expenses$10,347--$10,347
Depreciation Depletion$5,692--$5,692
Insurance$4,169--$4,169
Advertising$2,007--$2,007
Interest$182--$182
Total Functional Expenses$529,216$0$0$529,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,216
Total Expenses per Audited Statements$529,216
Total Expenses per Form 990$529,216
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$78,644
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnston
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3

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 185,690 0 0 professional services 12,745 0 0 subscriptions 2,128 0 0 software purchase 25,148 0 0 equipment 8,257 0 0 gasoline 161 0 0 repairs and maint 136,090 0 0 supplies 11,206 0 0 total 381,425 0 0

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01526862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526862
IRS990ScheduleA/TotalSupportAmt01529886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163664
IRS990ScheduleD/ExpensesSubtotalAmt0529216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0538489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078644
IRS990ScheduleD/TotalExpensesPerForm990Amt0529216
IRS990ScheduleD/TotalLiabilityAmt078644
IRS990ScheduleD/TotalRevenuePerForm990Amt0538489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 185,690 0 0 PROFESSIONAL SERVICES 12,745 0 0 SUBSCRIPTIONS 2,128 0 0 SOFTWARE PURCHASE 25,148 0 0 EQUIPMENT 8,257 0 0 GASOLINE 161 0 0 REPAIRS AND MAINT 136,090 0 0 SUPPLIES 11,206 0 0 TOTAL 381,425 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491872
IRS990/TotalAssetsEOYAmt0497313
IRS990/TotalAssetsGrp/BOYAmt0491872
IRS990/TotalAssetsGrp/EOYAmt0497313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343857
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152542
IRS990/TotalLiabilitiesEOYAmt0148710
IRS990/TotalLiabilitiesGrp/BOYAmt0152542
IRS990/TotalLiabilitiesGrp/EOYAmt0148710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348603
IRS990/TotalOtherCompensationAmt08449
IRS990/TotalProgramServiceExpensesAmt0529216
IRS990/TotalProgramServiceRevenueAmt0192895
IRS990/TotalReportableCompFromOrgAmt074638
IRS990/TotalRevenueGrp/ExclusionAmt01737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497313
IRS990/TravelGrp/ProgramServicesAmt014145
IRS990/TravelGrp/TotalAmt014145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348603
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BANNOCKPLANNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORI BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLANNING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02018-02-14T15:11:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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