Civic Intelligence

Twin Falls County Farm Bureau Federation

990EZ • Fiscal year 2020 • EIN 82-0210334

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 15, 2020

2732 Kimberly RdTwin Falls, ID 83301

(208) 734-8788

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

5.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$318,488

Up $15,226 (+5.0%) from 2019

Net Assets

Up

$318,488

Up $15,226 (+5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$108,407

Down $3,547 (-3.2%) from 2019

Expenses

Down

$93,181

Down $2,092 (-2.2%) from 2019

Net Income

Down

$15,226

Down $1,455 (-8.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $353,388Liabilities 2011: $32,9552011Assets 2012: $320,831Liabilities 2012: $20,1872012Assets 2013: $373,622Liabilities 2013: $71,3082013Assets 2014: $358,159Liabilities 2014: $60,2282014Assets 2015: $335,357Liabilities 2015: $48,6652015Assets 2016: $316,530Liabilities 2016: $36,6042016Assets 2017: $303,523Liabilities 2017: $24,0112017Assets 2018: $297,450Liabilities 2018: $10,8672018Assets 2019: $303,262Liabilities 2019: $0Net Assets 2019: $303,2622019Assets 2020: $318,488Liabilities 2020: $0Net Assets 2020: $318,4882020Assets 2021: $344,795Liabilities 2021: $0Net Assets 2021: $344,7952021Assets 2022: $339,779Liabilities 2022: $0Net Assets 2022: $339,7792022Assets 2023: $328,008Liabilities 2023: $0Net Assets 2023: $328,0082023Assets 2024: $329,494Net Assets 2024: $329,4942024Assets 2025: $352,811Net Assets 2025: $352,8112025

Highlighted filing

2020

Assets$318,488
Liabilities$0
Net Assets$318,488

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,617Expenses 2011: $88,575Net Income 2011: $5,0422011Revenue 2012: $89,012Expenses 2012: $108,801Net Income 2012: -$19,7892012Revenue 2013: $94,768Expenses 2013: $93,098Net Income 2013: $1,6702013Revenue 2014: $98,616Expenses 2014: $102,999Net Income 2014: -$4,3832014Revenue 2015: $99,135Expenses 2015: $110,374Net Income 2015: -$11,2392015Revenue 2016: $102,825Expenses 2016: $109,591Net Income 2016: -$6,7662016Revenue 2017: $105,561Expenses 2017: $105,975Net Income 2017: -$4142017Revenue 2018: $109,743Expenses 2018: $102,674Net Income 2018: $7,0692018Revenue 2019: $111,954Expenses 2019: $95,273Net Income 2019: $16,6812019Revenue 2020: $108,407Expenses 2020: $93,181Net Income 2020: $15,2262020Revenue 2021: $116,295Expenses 2021: $89,988Net Income 2021: $26,3072021Revenue 2022: $138,988Expenses 2022: $144,004Net Income 2022: -$5,0162022Revenue 2023: $186,156Expenses 2023: $197,927Net Income 2023: -$11,7712023Revenue 2024: $191,201Expenses 2024: $189,715Net Income 2024: $1,4862024Revenue 2025: $198,485Expenses 2025: $175,168Net Income 2025: $23,3172025

Highlighted filing

2020

Revenue$108,407
Expenses$93,181
Net Income$15,226
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$108,407
Mission and Program Overview

Mission

Activities benefiting approximately 2900 families to enhance the image of agriculture and farm families

Program Services

DescriptionGrantsExpenses
N/A--
ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX REEDPresident-$0--
ELIZABETH KOHTZ1st Vice Pre-$0--
DAVE WALKERTreasurer-$0--
BRETT MEYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Twin Falls County
EIN
82-0210334
Phone
2087348788
Address
2732 KIMBERLY RD, TWIN FALLS, ID 83301

Signing Officer

Name
Dave Walker
Title
Treasurer
Phone
2087348788
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Deagle Ames LLC
Address
161 5TH AVE SOUTH, TWIN FALLS, ID 83301
Preparer
Zach S Anderson
Phone
2087348932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Commercial building insurance 952 repairs 6,387 non-investment depreciation 9,640 expenses office 383 county programs 25,264 annual banquet 4,132 board meetings 1,642 local meetings 114 national & state meetings 6,612 yf&r 2,094 p&e 1,851 scholarships/contribution 8,000 dues 150 state income tax 127 agra-pac donation 3,264 investment depreciation 3,328 total 73,940

Form 990-ez, Part I, Line 20

No depreciation difference 0

Form 990-ez, Part II, Line 24

Office equipment 41,485 41,485 less accumulated depreciation 37,151 38,556 total 4,334 2,929

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 Appendix117 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02087337212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02732 KIMBERLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318488
IRS990EZ/GrossReceiptsAmt0108407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046800
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225821
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214258
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061607
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318488
IRS990EZ/OccupancyRentUtltsAndMaintAmt02533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KOHTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02929
IRS990EZ/OtherExpensesTotalAmt073940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093181
IRS990EZ/TotalRevenueAmt0108407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL BUILDING INSURANCE 952 REPAIRS 6,387 NON-INVESTMENT DEPRECIATION 9,640 EXPENSES OFFICE 383 COUNTY PROGRAMS 25,264 ANNUAL BANQUET 4,132 BOARD MEETINGS 1,642 LOCAL MEETINGS 114 NATIONAL & STATE MEETINGS 6,612 YF&R 2,094 P&E 1,851 SCHOLARSHIPS/CONTRIBUTION 8,000 DUES 150 STATE INCOME TAX 127 AGRA-PAC DONATION 3,264 INVESTMENT DEPRECIATION 3,328 TOTAL 73,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 41,485 41,485 LESS ACCUMULATED DEPRECIATION 37,151 38,556 TOTAL 4,334 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348788
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARM BUREAU FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0820210334
ReturnHeader/Filer/PhoneNum02087348788
ReturnHeader/Filer/USAddress/AddressLine1Txt02732 KIMBERLY RD
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADA7A1249952DC79845196F6A0D10E2A3A6006F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DA733497A9531FA2042E0886BB869D86B06D937
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.60.238
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833010138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAGLE AMES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH S ANDERSON
ReturnHeader/ReturnTs02020-12-22T09:15:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.98$1.75$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.91$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.86$1.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.39$1.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.08$0.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.12$0.95$0.17
2018Summary only. Only limited summary data is available for this year.$2.97$0.11$1.10$1.03$0.07
2017Summary only. Only limited summary data is available for this year.$3.04$0.24$1.06$1.06$0.00
2016Summary only. Only limited summary data is available for this year.$3.17$0.37$1.03$1.10$0.07
2015Summary only. Only limited summary data is available for this year.$3.35$0.49$0.99$1.10$0.11
2014Summary only. Only limited summary data is available for this year.$3.58$0.60$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$3.74$0.71$0.95$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$3.21$0.20$0.89$1.09$0.20
2011Summary only. Only limited summary data is available for this year.$3.53$0.33$0.94$0.89$0.05