Civic Intelligence

Bannock Planning Organization

990 • Fiscal year 2018 • EIN 04-3707132

Oct 01, 2017 to Sep 30, 2018 • Filed on May 24, 2019

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

(208) 233-9322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$484,933

Down $12,380 (-2.5%) from 2017

Net Assets

Up

$375,434

Up $26,831 (+7.7%) from 2017

Liabilities

Down

$109,499

Down $39,211 (-26%) from 2017

Revenue And Expenses

Revenue

Down

$283,600

Down $254,889 (-47%) from 2017

Expenses

Down

$256,768

Down $272,448 (-51%) from 2017

Net Income

Up

$26,832

Up $17,559 (+189%) from 2017

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

2018

Assets$484,933
Liabilities$109,499
Net Assets$375,434
Open 2018 Filing

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

2018

Revenue$283,600
Expenses$256,768
Net Income$26,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 24, 2019
Return Version
2017v2.3
Gross Receipts
$283,600
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$116,351$196,018▲ $79,667
Savings and Temporary Cash Investments$157,055$157,848▲ $793
Other Notes and Loans Receivable, Net$106,799$44,749▼ $62,050
Pledges and Grants Receivable$106,799$44,749▼ $62,050
Land, Buildings, and Equipment, Net$38,464$41,569▲ $3,105
Total Assets$525,468$484,933▼ $40,535
Liabilities
Other Liabilities$130,356$75,685▼ $54,671
Deferred Revenue$4,374$26,310▲ $21,936
Accounts Payable and Accrued Expenses$42,136$7,504▼ $34,632
Total Liabilities$176,866$109,499▼ $67,367
Net Assets / Fund Balance
Unrestricted Net Assets$348,602$375,434▲ $26,832
Total Net Assets Fund Balance$348,602$375,434▲ $26,832
Total Liabilities and Net Assets / Fund Balance$525,468$484,933▼ $40,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,569$132,240$173,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mori R ByingtonExecutive DiFT$76,131$8,618$84,749

Board Members and Trustees

NameTitle
Jim JohnstonChair
Roger HernandezVice-chair
Brian BladBoard Member
Ed BalaBoard Member
Heidi AdamsonBoard Member
Kevin EnglandBoard Member
Skyler BeebeBoard Member
Steve BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$202,815
Program Service Revenue
$79,915
Investment Income
$870
Other Revenue
$0
Change in Net Assets
$26,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,600
Total Revenue per Audited Statements
$283,600
Total Revenue per Form 990
$283,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,343
Salaries, Compensation, and Employee Benefits$108,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,425--$108,425
Fees for Services Other$98,076--$98,076
Occupancy$13,275--$13,275
Office Expenses$12,911--$12,911
Travel$11,067--$11,067
Depreciation Depletion$7,040--$7,040
Insurance$4,365--$4,365
Advertising$1,438--$1,438
Interest$171--$171
Total Functional Expenses$256,768$0$0$256,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,768
Total Expenses per Audited Statements$256,768
Total Expenses per Form 990$256,768
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$44,749
Hra Employee Payable$18,314
Vacation Payable$7,759
Salaries Payable$4,863
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 R Byington
Title
Executive Director
Phone
2082339322
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnston
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
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 35,639 0 0 professional services 16,869 0 0 subscriptions 1,504 0 0 software purchase 12,721 0 0 equipment 3,363 0 0 repairs and maint 17,748 0 0 supplies 7,707 0 0 other 2,525 0 0 total 98,076 0 0”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256768
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 35,639 0 0 PROFESSIONAL SERVICES 16,869 0 0 SUBSCRIPTIONS 1,504 0 0 SOFTWARE PURCHASE 12,721 0 0 EQUIPMENT 3,363 0 0 REPAIRS AND MAINT 17,748 0 0 SUPPLIES 7,707 0 0 OTHER 2,525 0 0 TOTAL 98,076 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525468
IRS990/TotalAssetsEOYAmt0484933
IRS990/TotalAssetsGrp/BOYAmt0525468
IRS990/TotalAssetsGrp/EOYAmt0484933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202815
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176866
IRS990/TotalLiabilitiesEOYAmt0109499
IRS990/TotalLiabilitiesGrp/BOYAmt0176866
IRS990/TotalLiabilitiesGrp/EOYAmt0109499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375434
IRS990/TotalOtherCompensationAmt08618
IRS990/TotalProgramServiceExpensesAmt0256768
IRS990/TotalProgramServiceRevenueAmt079915
IRS990/TotalReportableCompFromOrgAmt076131
IRS990/TotalRevenueGrp/ExclusionAmt0870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484933
IRS990/TravelGrp/ProgramServicesAmt011067
IRS990/TravelGrp/TotalAmt011067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375434
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BANNOCKPLANNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORI R BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:49
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02019-05-28T18:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,933
Liabilities
$109,499
Net assets
$375,434
Revenue
$283,600
Expenses
$256,768
Net income
$26,832
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