Civic Intelligence

Bannock Planning Organization

990 • Fiscal year 2019 • EIN 04-3707132

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

77th percentile

0.27x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,653

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$514,622

Up $29,689 (+6.1%) from 2018

Net Assets

Down

$373,216

Down $2,218 (-0.6%) from 2018

Liabilities

Up

$141,406

Up $31,907 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$297,104

Up $13,504 (+4.8%) from 2018

Expenses

Up

$299,322

Up $42,554 (+17%) from 2018

Net Income

Down

-$2,218

Down $29,050 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$514,622
Liabilities$141,406
Net Assets$373,216
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$297,104
Expenses$299,322
Net Income-$2,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$297,104
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$196,018$218,090▲ $22,072
Savings and Temporary Cash Investments$157,848$159,624▲ $1,776
Pledges and Grants Receivable$44,749$50,317▲ $5,568
Land, Buildings, and Equipment, Net$41,569$45,894▲ $4,325
Other Notes and Loans Receivable, Net$44,749$40,697▼ $4,052
Total Assets$484,933$514,622▲ $29,689
Liabilities
Other Liabilities$75,685$61,667▼ $14,018
Deferred Revenue$26,310$52,433▲ $26,123
Accounts Payable and Accrued Expenses$7,504$27,306▲ $19,802
Total Liabilities$109,499$141,406▲ $31,907
Net Assets / Fund Balance
Unrestricted Net Assets$375,434$373,216▼ $2,218
Total Net Assets Fund Balance$375,434$373,216▼ $2,218
Total Liabilities and Net Assets / Fund Balance$484,933$514,622▲ $29,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,894$139,877$185,771
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mori R ByingtonTransportatiFT$77,653$77,653

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,531
Program Service Revenue
$95,697
Investment Income
$1,876
Other Revenue
$0
Change in Net Assets
$-2,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,104
Total Revenue per Audited Statements
$297,104
Total Revenue per Form 990
$297,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,078
Salaries, Compensation, and Employee Benefits$134,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,244--$134,244
Fees for Services Other$110,990--$110,990
Travel$15,929--$15,929
Occupancy$12,856--$12,856
Office Expenses$11,102--$11,102
Depreciation Depletion$7,638--$7,638
Insurance$4,605--$4,605
Advertising$1,958--$1,958
Total Functional Expenses$299,322$0$0$299,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,322
Total Expenses per Audited Statements$299,322
Total Expenses per Form 990$299,322
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$40,697
Hra Employee Payable$13,093
Vacation Payable$7,877
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
Transportation Director
Phone
2082339322
Signed
2020-01-09
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
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

“Professional services 30,461 0 0 subscriptions 3,072 0 0 software purchase 17,291 0 0 equipment 11,439 0 0 repairs and maint 41,779 0 0 supplies 6,948 0 0 total 110,990 0 0”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175612
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IRS990ScheduleA/PublicSupportPY170Pct00.99570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199531
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285100
IRS990ScheduleA/TotalSupportAmt01290197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185771
IRS990ScheduleD/ExpensesSubtotalAmt0299322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA EMPLOYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0297104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045894
IRS990ScheduleD/TotalExpensesPerForm990Amt0299322
IRS990ScheduleD/TotalLiabilityAmt061667
IRS990ScheduleD/TotalRevenuePerForm990Amt0297104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299322
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/ExplanationTxt3PROFESSIONAL SERVICES 30,461 0 0 SUBSCRIPTIONS 3,072 0 0 SOFTWARE PURCHASE 17,291 0 0 EQUIPMENT 11,439 0 0 REPAIRS AND MAINT 41,779 0 0 SUPPLIES 6,948 0 0 TOTAL 110,990 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0514622
IRS990/TotalAssetsGrp/BOYAmt0484933
IRS990/TotalAssetsGrp/EOYAmt0514622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199531
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109499
IRS990/TotalLiabilitiesEOYAmt0141406
IRS990/TotalLiabilitiesGrp/BOYAmt0109499
IRS990/TotalLiabilitiesGrp/EOYAmt0141406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373216
IRS990/TotalProgramServiceExpensesAmt0299322
IRS990/TotalProgramServiceRevenueAmt095697
IRS990/TotalReportableCompFromOrgAmt077653
IRS990/TotalRevenueGrp/ExclusionAmt01876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514622
IRS990/TravelGrp/ProgramServicesAmt015929
IRS990/TravelGrp/TotalAmt015929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BANNOCKPLANNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORI R BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRANSPORTATION DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
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
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ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:44:10
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/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02020-02-26T17:44:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,622
Liabilities
$141,406
Net assets
$373,216
Revenue
$297,104
Expenses
$299,322
Net income
-$2,218
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