Cassia County Farm Bureau

990EZ • Fiscal year 2021 • EIN 82-0214714

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 10, 2021

Organization Profile N/A

444 E 5th StreetBurley, ID 83318

(208) 678-0431

Siviq Scores

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

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

59%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$402,466

Up $191,167 (+90%) from 2012

Net Assets

$402,466

Up $191,167 (+90%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin96th percentile

Revenue

$51,625

Up $13,660 (+36%) from 2012

Expenses

Down

$20,959

Down $8,214 (-28%) from 2012

Net Income

$30,666

Up $21,874 (+249%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2021

Assets$402,466

Liabilities$0

Net Assets$402,466

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$51,625

Expenses$20,959

Net Income$30,666

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Nov 10, 2021
Return Version: 2020v4.0
Gross Receipts: $51,625

Mission and Program Overview

Mission

Enhance the image of agriculture in the community

Program Services

Description	Grants	Expenses
ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY	-	-

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL MARCHANT	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cassia County Farm Bureau
EIN: 82-0214714
Phone: 2086780431
Address: 444 E 5TH STREET, BURLEY, ID 83318

Signing Officer

Name: Paul Marchant
Title: President
Phone: 2086780431
Signed: 2021-11-10

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

“Rental reimbursement 33,032 total 33,032”

Form 990-ez, Part I, Line 16

“Expenses postage 914 office service fees 873 state and local meetings 1,697 insurance 37 donation and gifts 9,521 yf&r -877 non-investment depreciation 4,620 total 16,785”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss 11,685”

Form 990-ez, Part II, Line 24

“Furniture and equipment 7,518 7,518 less accumulated depreciation 7,518 7,518 total 0 0”

Raw XML Appendix94 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PAUL MARCHANT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2086780431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	444 E 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	264073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	311044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	425
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	360115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	402466
IRS990EZ/GrossReceiptsAmt	0	51625
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	313
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	96042
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	91422
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	18280
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	360115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	402466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	360115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	402466
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	11685
IRS990EZ/OtherExpensesTotalAmt	0	16785
IRS990EZ/OtherRevenueTotalAmt	0	33032
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20959
IRS990EZ/TotalRevenueAmt	0	51625
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RENTAL REIMBURSEMENT 33,032 TOTAL 33,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES POSTAGE 914 OFFICE SERVICE FEES 873 STATE AND LOCAL MEETINGS 1,697 INSURANCE 37 DONATION AND GIFTS 9,521 YF&R -877 NON-INVESTMENT DEPRECIATION 4,620 TOTAL 16,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAIN/LOSS 11,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FURNITURE AND EQUIPMENT 7,518 7,518 LESS ACCUMULATED DEPRECIATION 7,518 7,518 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL MARCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2086780431
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASSIA COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt	0	CASS
ReturnHeader/Filer/EIN	0	820214714
ReturnHeader/Filer/PhoneNum	0	2086780431
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	444 E 5TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	832015278
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2082325825
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs	0	2022-01-17T16:05:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DARRINGTON
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
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.

Open filing

Assets: $402,466
Liabilities: $0
Net assets: $402,466
Revenue: $51,625
Expenses: $20,959
Net income: $30,666

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.51	$0.00	$5.51	$0.99	$0.65	$0.34
2024Detailed filing. Detailed filing data is available for this year.	$5.15	$0.00	$5.15	$0.78	$0.61	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$4.89	$0.00	$4.89	$0.75	$0.42	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$4.33	$0.00	$4.33	$0.55	$0.27	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$4.02	$0.00	$4.02	$0.52	$0.21	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11		$2.11	$0.38	$0.29	$0.09
2011Summary only. Only limited summary data is available for this year.	$2.04	$0.02		$0.42	$0.29	$0.13