Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Canyon County Farm Bureau Federation Inc
990EZ • Fiscal year 2018 • EIN 82-0196746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$445,497
Up $53,767 (+14%) from 2017
Net Assets
$437,734
No earlier filing loaded for comparison.
Liabilities
Down$7,763
Down $28,517 (-79%) from 2017
Revenue And Expenses
Revenue
Up$147,646
Up $4,198 (+2.9%) from 2017
Expenses
Up$122,310
Up $15,158 (+14%) from 2017
Net Income
Down$25,336
Down $10,960 (-30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $147,646
Mission and Program Overview
Mission
Enhance the image of agriculture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCE THE IMAGE OF AGRICULTURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS LINCOLN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Canyon County Farm Bureau
- EIN
- 82-0196746
- Address
- 4122 EAST CLEVELAND BLVD, CALDWELL, ID 83605
Signing Officer
- Name
- Dennis Lincoln
- Title
- President
- Signed
- 2019-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Armstrong William J
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“County fair displays 1,000 awards 605 total 1,605”
Form 990-ez, Part I, Line 16
“Rental property interest 832 repairs 5,227 property taxes 10,419 investment depreciation 10,053 expenses advertising 2,000 office expense 4,641 meetings 2,514 interest 172 insurance 74 banquet 6,705 dues and memberships 8,425 fair booth 21,276 donations, gifts & dues 3,000 income taxes 5,549 industry relations 3,019 director expenses 18,900 scholarships 2,500 awards/bonus 1,925 ffa/yf&r 523 ag-baby 573 education 1,057 non-investment depreciation 2,075 total 111,459”
Form 990-ez, Part I, Line 20
“Prior period adjustment 56,947”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,058 638 furniture 31,763 31,763 less accumulated depreciation 31,763 31,763 total 2,058 638”
Form 990-ez, Part II, Line 26
“MORTGAGE 36,280 7,763”
Raw XML Appendix104 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COUNTY SECRETARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088880988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4122 EAST CLEVELAND BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 391731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 445497 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147646 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68220 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 321332 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 309203 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77821 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 355451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 437734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 355451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 437734 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2058 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 638 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 56947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111459 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1605 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36280 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7763 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122310 |
| IRS990EZ/TotalRevenueAmt | 0 | 147646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTY FAIR DISPLAYS 1,000 AWARDS 605 TOTAL 1,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL PROPERTY INTEREST 832 REPAIRS 5,227 PROPERTY TAXES 10,419 INVESTMENT DEPRECIATION 10,053 EXPENSES ADVERTISING 2,000 OFFICE EXPENSE 4,641 MEETINGS 2,514 INTEREST 172 INSURANCE 74 BANQUET 6,705 DUES AND MEMBERSHIPS 8,425 FAIR BOOTH 21,276 DONATIONS, GIFTS & DUES 3,000 INCOME TAXES 5,549 INDUSTRY RELATIONS 3,019 DIRECTOR EXPENSES 18,900 SCHOLARSHIPS 2,500 AWARDS/BONUS 1,925 FFA/YF&R 523 AG-BABY 573 EDUCATION 1,057 NON-INVESTMENT DEPRECIATION 2,075 TOTAL 111,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 56,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 2,058 638 FURNITURE 31,763 31,763 LESS ACCUMULATED DEPRECIATION 31,763 31,763 TOTAL 2,058 638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE 36,280 7,763 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS LINCOLN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 820196746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4122 EAST CLEVELAND BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB1C08A3E57808E324C8A8D8873F826A98E5BDD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB1C08A3E57808E324C8A8D8873F826A98E5BDD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:10:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T17:10:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $445,497
- Liabilities
- $7,763
- Net assets
- $437,734
- Revenue
- $147,646
- Expenses
- $122,310
- Net income
- $25,336