Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Twin Falls County Farm Bureau Federation
990EZ • Fiscal year 2021 • EIN 82-0210334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$344,795
Up $26,307 (+8.3%) from 2020
Net Assets
Up$344,795
Up $26,307 (+8.3%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$116,295
Up $7,888 (+7.3%) from 2020
Expenses
Down$89,988
Down $3,193 (-3.4%) from 2020
Net Income
Up$26,307
Up $11,081 (+73%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Jan 19, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $116,295
Mission and Program Overview
Mission
Activities benefiting approximately 2900 families to enhance the image of agriculture and farm families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES | $0 | $0 |
| ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX REED | President | - | $0 | - | - |
| LARRY HOLLIFELD | 1st Vice President | - | $0 | - | - |
| TOM BILLINGTON | 2nd Vice President | - | $0 | - | - |
| BRETT MEYER | Treasurer | - | $0 | - | - |
| TYLER HYINK | Secretary | - | $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
- Alex Reed
- Title
- President
- Phone
- 2087348788
- Signed
- 2022-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harris & Co Pllc
- Address
- 1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
- Preparer
- Zach Anderson
- Phone
- 2083338965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: commercial building rents. Amount: 55,800.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 13,007.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,305. Description: repairs & maintenance. Amount: 15,080. Description: scholarships. Amount: 7,500. Description: office supplies. Amount: 631. Description: county programs. Amount: 22,358. Description: annual banquet. Amount: 411. Description: meetings/board. Amount: 2,005. Description: meetings/local. Amount: 1,996. Description: meetings/state & national. Amount: 899. Description: yf&r. Amount: 3,640. Description: p & e. Amount: 2,907. Description: payroll taxes. Amount: 3,437. Description: dues. Amount: 515. Description: state income taxes. Amount: 30. Total to form 990-ez, line 16: 62,714.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,929. End of year amount: 1,523.”
Raw XML Appendix134 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087337212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2732 KIMBERLY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 344795 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 55800 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214258 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 206936 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 60495 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 318488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 344795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 318488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 344795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY HOLLIFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM BILLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRETT MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TYLER HYINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1523 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62714 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACTIVITIES BENEFITING APPROXIMATELY 2900 FAMILIES TO ENHANCE THE IMAGE OF AGRICULTURE AND FARM FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11492 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89988 |
| IRS990EZ/TotalRevenueAmt | 0 | 116295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMMERCIAL BUILDING RENTS. AMOUNT: 55,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 1,305. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 15,080. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 631. DESCRIPTION: COUNTY PROGRAMS. AMOUNT: 22,358. DESCRIPTION: ANNUAL BANQUET. AMOUNT: 411. DESCRIPTION: MEETINGS/BOARD. AMOUNT: 2,005. DESCRIPTION: MEETINGS/LOCAL. AMOUNT: 1,996. DESCRIPTION: MEETINGS/STATE & NATIONAL. AMOUNT: 899. DESCRIPTION: YF&R. AMOUNT: 3,640. DESCRIPTION: P & E. AMOUNT: 2,907. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,437. DESCRIPTION: DUES. AMOUNT: 515. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 62,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,929. END OF YEAR AMOUNT: 1,523. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087348788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-19 |
| 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 | 2732 KIMBERLY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264022510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACH ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2022-01-21T11:30:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEX |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $344,795
- Liabilities
- $0
- Net assets
- $344,795
- Revenue
- $116,295
- Expenses
- $89,988
- Net income
- $26,307