Civic Intelligence

Canyon County Farm Bureau Federation Inc

990EZ • Fiscal year 2019 • EIN 82-0196746

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A
4122 East Cleveland BlvdCaldwell, ID 83605

(208) 888-0988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$454,203

Up $8,706 (+2.0%) from 2018

Net Assets

Up

$454,203

Up $16,469 (+3.8%) from 2018

Liabilities

Down

$0

Down $7,763 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$155,563

Up $7,917 (+5.4%) from 2018

Expenses

Up

$139,095

Up $16,785 (+14%) from 2018

Net Income

Down

$16,468

Down $8,868 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $400,036Liabilities 2011: $182,7132011Assets 2012: $391,899Liabilities 2012: $161,6392012Assets 2013: $396,919Liabilities 2013: $139,4372013Assets 2014: $381,540Liabilities 2014: $114,8432014Assets 2015: $375,965Liabilities 2015: $89,7722015Assets 2016: $382,755Liabilities 2016: $63,6012016Assets 2017: $391,730Liabilities 2017: $36,2802017Assets 2018: $445,497Liabilities 2018: $7,763Net Assets 2018: $437,7342018Assets 2019: $454,203Liabilities 2019: $0Net Assets 2019: $454,2032019Assets 2020: $476,922Liabilities 2020: $0Net Assets 2020: $476,9222020Assets 2021: $528,213Liabilities 2021: $0Net Assets 2021: $528,2132021Assets 2022: $597,901Liabilities 2022: $0Net Assets 2022: $597,9012022Assets 2023: $707,734Liabilities 2023: $0Net Assets 2023: $707,7342023Assets 2024: $844,179Liabilities 2024: $0Net Assets 2024: $844,1792024Assets 2025: $996,629Liabilities 2025: $0Net Assets 2025: $996,6292025

Highlighted filing

2019

Assets$454,203
Liabilities$0
Net Assets$454,203
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $136,157Expenses 2011: $128,783Net Income 2011: $7,3742011Revenue 2012: $134,999Expenses 2012: $122,062Net Income 2012: $12,9372012Revenue 2013: $142,172Expenses 2013: $114,950Net Income 2013: $27,2222013Revenue 2014: $142,343Expenses 2014: $133,128Net Income 2014: $9,2152014Revenue 2015: $140,278Expenses 2015: $120,782Net Income 2015: $19,4962015Revenue 2016: $151,547Expenses 2016: $118,586Net Income 2016: $32,9612016Revenue 2017: $143,448Expenses 2017: $107,152Net Income 2017: $36,2962017Revenue 2018: $147,646Expenses 2018: $122,310Net Income 2018: $25,3362018Revenue 2019: $155,563Expenses 2019: $139,095Net Income 2019: $16,4682019Revenue 2020: $162,075Expenses 2020: $139,357Net Income 2020: $22,7182020Revenue 2021: $173,180Expenses 2021: $109,825Net Income 2021: $63,3552021Revenue 2022: $175,174Expenses 2022: $93,284Net Income 2022: $81,8902022Revenue 2023: $231,044Expenses 2023: $113,315Net Income 2023: $117,7292023Revenue 2024: $257,423Expenses 2024: $113,081Net Income 2024: $144,3422024Revenue 2025: $281,591Expenses 2025: $121,246Net Income 2025: $160,3452025

Highlighted filing

2019

Revenue$155,563
Expenses$139,095
Net Income$16,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$155,563
Mission and Program Overview

Mission

Enhance the image of agriculture

Program Services

DescriptionGrantsExpenses
ENHANCE THE IMAGE OF AGRICULTURE--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS LINCOLNPresident-$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
2020-01-29
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

“Rent 68,220 awards 6,253 county fair displays 100 total 74,573”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,225 office expense 1,654 meetings 7,116 interest 57 insurance 74 banquet 6,026 dues and memberships 8,425 fair booth 12,651 donations, gifts & dues 3,000 industry relations 6,553 pestiside workshop 659 director expenses 414 scholarships 1,000 awards/bonus 2,150 ffa/yf&r 2,572 ag-baby 453 education 1,135 ag ed, public awareness, 22,367 director contract 18,900 web page 2,133 non-investment depreciation 12,065 total 111,629”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 638 0 furniture 31,763 31,763 less accumulated depreciation 31,763 31,763 total 638 0”

Form 990-ez, Part II, Line 26

“MORTGAGE 7,763 0”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02088880988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04122 EAST CLEVELAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454203
IRS990EZ/GrossReceiptsAmt0155563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02414
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309203
IRS990EZ/LandAndBuildingsGrp/EOYAmt0297139
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078576
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0454203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0454203
IRS990EZ/OccupancyRentUtltsAndMaintAmt023142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0638
IRS990EZ/OtherExpensesTotalAmt0111629
IRS990EZ/OtherRevenueTotalAmt074573
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt03584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139095
IRS990EZ/TotalRevenueAmt0155563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 68,220 AWARDS 6,253 COUNTY FAIR DISPLAYS 100 TOTAL 74,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,225 OFFICE EXPENSE 1,654 MEETINGS 7,116 INTEREST 57 INSURANCE 74 BANQUET 6,026 DUES AND MEMBERSHIPS 8,425 FAIR BOOTH 12,651 DONATIONS, GIFTS & DUES 3,000 INDUSTRY RELATIONS 6,553 PESTISIDE WORKSHOP 659 DIRECTOR EXPENSES 414 SCHOLARSHIPS 1,000 AWARDS/BONUS 2,150 FFA/YF&R 2,572 AG-BABY 453 EDUCATION 1,135 AG ED, PUBLIC AWARENESS, 22,367 DIRECTOR CONTRACT 18,900 WEB PAGE 2,133 NON-INVESTMENT DEPRECIATION 12,065 TOTAL 111,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 638 0 FURNITURE 31,763 31,763 LESS ACCUMULATED DEPRECIATION 31,763 31,763 TOTAL 638 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE 7,763 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0820196746
ReturnHeader/Filer/USAddress/AddressLine1Txt04122 EAST CLEVELAND BLVD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:07:28
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02020-02-18T18:07:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$454,203
Liabilities
$0
Net assets
$454,203
Revenue
$155,563
Expenses
$139,095
Net income
$16,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$2.82$1.21$1.60
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$2.57$1.13$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.31$1.13$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$1.75$0.93$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.73$1.10$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.62$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.56$1.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.38$1.48$1.22$0.25
2017Summary only. Only limited summary data is available for this year.$3.92$0.36$1.43$1.07$0.36
2016Summary only. Only limited summary data is available for this year.$3.83$0.64$1.52$1.19$0.33
2015Summary only. Only limited summary data is available for this year.$3.76$0.90$1.40$1.21$0.19
2014Summary only. Only limited summary data is available for this year.$3.82$1.15$1.42$1.33$0.09
2013Summary only. Only limited summary data is available for this year.$3.97$1.39$1.42$1.15$0.27
2012Summary only. Only limited summary data is available for this year.$3.92$1.62$1.35$1.22$0.13
2011Summary only. Only limited summary data is available for this year.$4.00$1.83$1.36$1.29$0.07