Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Twin Falls County Farm Bureau Federation
990EZ • Fiscal year 2019 • EIN 82-0210334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$303,262
Up $5,812 (+2.0%) from 2018
Net Assets
$303,262
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $10,867 (-100%) from 2018
Revenue And Expenses
Revenue
Up$111,954
Up $2,211 (+2.0%) from 2018
Expenses
Down$95,273
Down $7,401 (-7.2%) from 2018
Net Income
Up$16,681
Up $9,612 (+136%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Jan 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $111,954
Mission and Program Overview
Mission
Activities benefiting approximately 2900 families to enhance the image of agriculture and farm families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX REED | President | - | $0 | - | - |
| ELIZABETH KOHTZ | 1st Vice Pre | - | $0 | - | - |
| DAVE WALKER | Treasurer | - | $0 | - | - |
| BRETT MEYER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twin Falls County
- EIN
- 82-0210334
- Phone
- 2087348788
- Address
- 340 FALLS AVE, TWIN FALLS, ID 83301
Signing Officer
- Name
- Dave Walker
- Title
- Treasurer
- Phone
- 2087348788
- Signed
- 2020-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deagle Ames & Co Inc
- Address
- 161 5TH AVE SOUTH, TWIN FALLS, ID 83301
- Preparer
- Daniel S Deagle
- Phone
- 2087348932
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Commercial building interest 155 insurance 947 repairs 6,790 non-investment depreciation 12,830 expenses office 450 county programs 14,503 annual banquet 11,046 board meetings 1,806 local meetings 346 national & state meetings 3,449 yf&r 2,867 womens 3,080 scholarships/contribution 4,000 dues 969 federal income tax 165 recording fee 75 agra-pac donation 8,000 investment depreciation 4,428 total 75,906”
Form 990-ez, Part I, Line 20
“No depreciation difference -4,428 book / tax depreciation difference 4,428”
Form 990-ez, Part II, Line 24
“Office equipment 41,485 41,485 less accumulated depreciation 35,745 37,151 total 5,740 4,334”
Form 990-ez, Part II, Line 26
“Mortgage payable 10,867 0”
Form 990-ez, Part III
“Activities benefiting approximately 2900 families to enhance the image of agriculture and farm families”
Form 990-ez, Part III, Line 31
“Activities benefiting approximately 2900 families to enhance the image of agriculture and farm families”
Raw XML Appendix121 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 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087337212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2732 KIMBERLY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297448 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 303262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46800 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221399 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 225821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 65154 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 286581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 303262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 286581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 303262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH KOHTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRETT MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5740 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4334 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75906 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14943 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10867 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95273 |
| IRS990EZ/TotalRevenueAmt | 0 | 111954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMERCIAL BUILDING INTEREST 155 INSURANCE 947 REPAIRS 6,790 NON-INVESTMENT DEPRECIATION 12,830 EXPENSES OFFICE 450 COUNTY PROGRAMS 14,503 ANNUAL BANQUET 11,046 BOARD MEETINGS 1,806 LOCAL MEETINGS 346 NATIONAL & STATE MEETINGS 3,449 YF&R 2,867 WOMENS 3,080 SCHOLARSHIPS/CONTRIBUTION 4,000 DUES 969 FEDERAL INCOME TAX 165 RECORDING FEE 75 AGRA-PAC DONATION 8,000 INVESTMENT DEPRECIATION 4,428 TOTAL 75,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DEPRECIATION DIFFERENCE -4,428 BOOK / TAX DEPRECIATION DIFFERENCE 4,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 41,485 41,485 LESS ACCUMULATED DEPRECIATION 35,745 37,151 TOTAL 5,740 4,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE PAYABLE 10,867 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087348788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN FALLS COUNTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FARM BUREAU FEDERATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 820210334 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087348788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 340 FALLS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDE5A12B163F23A62CF9B64398BA067A42DE0F16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DA733497A9531FA2042E0886BB869D86B06D937 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.210.60.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204236218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAGLE AMES & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 161 5TH AVE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087348932 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S DEAGLE |
| ReturnHeader/ReturnTs | 0 | 2020-01-23T10:35:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $303,262
- Liabilities
- $0
- Net assets
- $303,262
- Revenue
- $111,954
- Expenses
- $95,273
- Net income
- $16,681