Civic Intelligence

Ada County Farm Bureau Federation

990 • Fiscal year 2017 • EIN 82-0214625

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
PO Box 210Meridian, ID 83680

(208) 888-1821

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$2,660

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$608,498

Down $29,546 (-4.6%) from 2016

Net Assets

Down

$608,498

Down $29,546 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Up

$123,356

Up $1,167 (+1.0%) from 2016

Expenses

Up

$152,902

Up $62,415 (+69%) from 2016

Net Income

Down

-$29,546

Down $61,248 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,267Liabilities 2011: $0Net Assets 2011: $603,2672011Assets 2012: $608,159Liabilities 2012: $0Net Assets 2012: $608,1592012Assets 2013: $602,236Liabilities 2013: $0Net Assets 2013: $602,2362013Assets 2014: $625,880Liabilities 2014: $0Net Assets 2014: $625,8802014Assets 2015: $606,342Liabilities 2015: $0Net Assets 2015: $606,3422015Assets 2016: $638,044Liabilities 2016: $0Net Assets 2016: $638,0442016Assets 2017: $608,498Liabilities 2017: $0Net Assets 2017: $608,4982017Assets 2018: $630,258Liabilities 2018: $0Net Assets 2018: $630,2582018Assets 2019: $660,244Liabilities 2019: $0Net Assets 2019: $660,2442019Assets 2020: $681,779Liabilities 2020: $0Net Assets 2020: $681,7792020Assets 2021: $715,193Liabilities 2021: $0Net Assets 2021: $715,1932021Assets 2022: $780,898Liabilities 2022: $0Net Assets 2022: $780,8982022Assets 2023: $944,402Liabilities 2023: $0Net Assets 2023: $944,4022023Assets 2024: $1,072,845Liabilities 2024: $0Net Assets 2024: $1,072,8452024Assets 2025: $1,224,380Liabilities 2025: $0Net Assets 2025: $1,224,3802025

Highlighted filing

2017

Assets$608,498
Liabilities$0
Net Assets$608,498
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,612Expenses 2011: $71,833Net Income 2011: $28,7792011Expenses 2012: $99,6362012Revenue 2013: $110,396Expenses 2013: $116,319Net Income 2013: -$5,9232013Revenue 2014: $115,355Expenses 2014: $91,711Net Income 2014: $23,6442014Revenue 2015: $114,234Expenses 2015: $133,772Net Income 2015: -$19,5382015Revenue 2016: $122,189Expenses 2016: $90,487Net Income 2016: $31,7022016Revenue 2017: $123,356Expenses 2017: $152,902Net Income 2017: -$29,5462017Revenue 2018: $147,628Expenses 2018: $125,868Net Income 2018: $21,7602018Revenue 2019: $148,270Expenses 2019: $118,284Net Income 2019: $29,9862019Revenue 2020: $144,869Expenses 2020: $123,334Net Income 2020: $21,5352020Revenue 2021: $143,760Expenses 2021: $110,346Net Income 2021: $33,4142021Revenue 2022: $184,116Expenses 2022: $118,411Net Income 2022: $65,7052022Revenue 2023: $293,272Expenses 2023: $163,799Net Income 2023: $129,4732023Revenue 2024: $328,123Expenses 2024: $199,680Net Income 2024: $128,4432024Revenue 2025: $347,169Expenses 2025: $206,415Net Income 2025: $140,7542025

Highlighted filing

2017

Revenue$123,356
Expenses$152,902
Net Income-$29,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$142,238
Mission and Program Overview

Mission

Promotion of Agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,162$377,162▼ $14,000
Investments in Publicly Traded Securities$101,794$101,794→ $0
Cash and Non-Interest-Bearing Accounts$83,913$67,498▼ $16,415
Savings and Temporary Cash Investments$61,175$62,044▲ $869
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,044$608,498▼ $29,546
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$638,044$608,498▼ $29,546
Total Net Assets Fund Balance$638,044$608,498▼ $29,546
Total Liabilities and Net Assets / Fund Balance$638,044$608,498▼ $29,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,435$182,039$440,474
Land$88,133-$88,133
Other Land Buildings$7,001$30,482$37,483
Leasehold Improvements$23,593$12,889$36,482
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Cindy RobertsSecretary$2,660$2,660
Don SonkePresident$1,209$1,209
Ina DeboerSecretary$320$320

Board Members and Trustees

NameTitle
Lou MargoitioVice President
Beth CarterBoard Member
Brad ThortonBoard Member
Greg NelsonBoard Member
Leah ClarkBoard Member
Lincoln PearceBoard Member
Neil DurrantBoard Member
Richard DurrantBoard Member
Shane StevensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,836
Investment Income
$878
Other Revenue
$21,642
Change in Net Assets
$-29,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,151
Other Expenses$45,562
Salaries, Compensation, and Employee Benefits$4,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,000--$56,000
Grants to Domestic Orgs$47,151--$47,151
Conferences and Meetings$22,479--$22,479
Travel$6,586--$6,586
Office Expenses$5,778--$5,778
Current Officers, Directors, Trustees, and Key Employees$4,189--$4,189
Advertising$3,447--$3,447
Fees for Services Accounting$1,845--$1,845
Other Expenses$375--$375
Total Functional Expenses$152,902$0$0$152,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadership Idaho Agriculturemeridian, ID-Promote Agriculture$10,000
Meridian FfaMeridian, ID-Promote Agriculture$7,401
Kuna FfaKuna, ID-Promote Agriculture$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“no review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ada County Farm Bureau
EIN
82-0214625
Phone
2088881821
Address
PO BOX 210, MERIDIAN, ID 83680

Signing Officer

Name
Don Sonke
Title
President
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Keller CPAs
Address
2361 S Titanium Pl Ste 100, Meridian, ID 83642
Preparer
Cameron Keller CPA
Phone
2088879541
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B: Reason For Not Filing Form 990-T

“990-T not required. income is from non-debt financed real property.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/OtherExpensesGrp/Desc0BANQUET
IRS990/OtherExpensesGrp/Desc1ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04252
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt04252
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES/ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047320
IRS990/PYInvestmentIncomeAmt01135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038676
IRS990/PYOtherRevenueAmt020745
IRS990/PYProgramServiceRevenueAmt0100309
IRS990/PYRevenuesLessExpensesAmt031702
IRS990/PYSalariesCompEmpBnftPaidAmt04491
IRS990/PYTotalExpensesAmt090487
IRS990/PYTotalRevenueAmt0122189
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440474
IRS990ScheduleD/LandGrp/BookValueAmt088133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377162
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Legal fees to secure water rights
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27401
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE AGRICULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE AGRICULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUNA FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEADERSHIP IDAHO AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MERIDIAN FFA
IRS990ScheduleI/RecipientTable/RecipientEIN0820360159
IRS990ScheduleI/RecipientTable/RecipientEIN1943199109
IRS990ScheduleI/RecipientTable/RecipientEIN2820360159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0637 E DEERFLAT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 sw 5th avenue ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21900 W PINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KUNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1meridian
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083634
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283642
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-T not required. income is from non-debt financed real property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b: Reason For Not Filing Form 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638044
IRS990/TotalAssetsEOYAmt0608498
IRS990/TotalAssetsGrp/BOYAmt0638044
IRS990/TotalAssetsGrp/EOYAmt0608498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152902
IRS990/TotalGrossUBIAmt021642
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608498
IRS990/TotalProgramServiceExpensesAmt0152902

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,498
Liabilities
$0
Net assets
$608,498
Revenue
$123,356
Expenses
$152,902
Net income
-$29,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.35$0.21$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.33$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.18$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.11$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.12$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.10$0.07$0.03