Civic Intelligence

Bannock Planning Organization

990 • Fiscal year 2023 • EIN 04-3707132

Oct 01, 2022 to Sep 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.26x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,992

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$733,786

Up $59,523 (+8.8%) from 2022

Net Assets

Up

$540,968

Up $29,358 (+5.7%) from 2022

Liabilities

Up

$192,818

Up $30,165 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$368,001

Down $34,901 (-8.7%) from 2022

Expenses

Up

$344,080

Up $7,417 (+2.2%) from 2022

Net Income

Down

$23,921

Down $42,318 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$733,786
Liabilities$192,818
Net Assets$540,968
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$368,001
Expenses$344,080
Net Income$23,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$368,001
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$493,664$522,981▲ $29,317
Land, Buildings, and Equipment, Net$114,892$139,823▲ $24,931
Other Notes and Loans Receivable, Net$31,906$35,491▲ $3,585
Pledges and Grants Receivable$33,801$35,491▲ $1,690
Total Assets$674,263$733,786▲ $59,523
Liabilities
Deferred Revenue$111,813$130,317▲ $18,504
Other Liabilities$42,377$43,687▲ $1,310
Accounts Payable and Accrued Expenses$8,463$18,814▲ $10,351
Total Liabilities$162,653$192,818▲ $30,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,610$540,968▲ $29,358
Total Net Assets Fund Balance$511,610$540,968▲ $29,358
Total Liabilities and Net Assets / Fund Balance$674,263$733,786▲ $59,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,823$158,426$298,249
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mori R ByingtonTransportatiFT$83,214$9,778$92,992

Board Members and Trustees

NameTitle
Linda LeeuwrikChair
Roger HernandezVice-chair
Brian BladBoard Member
Jeff HoughBoard Member
Kevin EnglandBoard Member
Rick CheatumBoard Member
Skyler BeebeBoard Member
Todd HubbardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$181,260
Program Service Revenue
$185,815
Investment Income
$926
Other Revenue
$0
Change in Net Assets
$23,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,001
Total Revenue per Audited Statements
$368,001
Total Revenue per Form 990
$368,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,288
Salaries, Compensation, and Employee Benefits$141,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,792--$141,792
Fees for Services Other$109,572--$109,572
Depreciation Depletion$49,680--$49,680
Travel$13,011--$13,011
Occupancy$11,496--$11,496
Office Expenses$9,945--$9,945
Insurance$5,474--$5,474
Advertising$3,110--$3,110
Total Functional Expenses$344,080$0$0$344,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,080
Total Expenses per Audited Statements$344,080
Total Expenses per Form 990$344,080
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$35,491
Vacation Payable$5,361
Hra Employee Payable$2,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leeuwrik
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

“Professional services 16,443 0 0 subscriptions 2,142 0 0 software purchase 12,538 0 0 equipment 53,988 0 0 repairs and maint 1,679 0 0 supplies 22,782 0 0 total 109,572 0 0”

Form 990, Part XI, Line 9

“Contributed capital 5,437”

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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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IRS990ScheduleD/TotalLiabilityAmt043687
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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 16,443 0 0 SUBSCRIPTIONS 2,142 0 0 SOFTWARE PURCHASE 12,538 0 0 EQUIPMENT 53,988 0 0 REPAIRS AND MAINT 1,679 0 0 SUPPLIES 22,782 0 0 TOTAL 109,572 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED CAPITAL 5,437
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BANNOCKPLANNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORI R BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRANSPORTATION DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK PLANNING ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
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ReturnHeader/Filer/PhoneNum02082339322
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02024-06-17T16:43:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYINGTON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,786
Liabilities
$192,818
Net assets
$540,968
Revenue
$368,001
Expenses
$344,080
Net income
$23,921
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