Madison County Farm Bureau

990EZ • Fiscal year 2013 • EIN 82-0214968

Nov 01, 2012 to Oct 31, 2013 • Filed on Apr 28, 2014

Organization Profile N/A

1630 Bond AveSugar City, ID 83440

Siviq Scores

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

0.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

2.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$321,517

Down $14,284 (-4.3%) from 2012

Net Assets

$213,365

No earlier filing loaded for comparison.

Liabilities

Down

$108,152

Down $15,455 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin10th percentile

Revenue

$47,341

Up $6,246 (+15%) from 2012

Expenses

$57,631

Up $17,187 (+42%) from 2012

Net Income

Down

-$10,290

Down $10,941 (-1681%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$321,517

Liabilities$108,152

Net Assets$213,365

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$47,341

Expenses$57,631

Net Income-$10,290

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Apr 28, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To enhance the image of agriculture in the community

Filing and Contact Details

Filer

EIN: 82-0214968

Raw XML Appendix99 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/Compensation/PersonName	0	WINSTON LARSEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6163
IRS990EZ/CashSavingsAndInvestments/EOY	0	3340
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10290
IRS990EZ/FeesAndOthPymtToIndContractors	0	1575
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	47341
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	526
IRS990EZ/LandAndBuildings/BOY	0	329638
IRS990EZ/LandAndBuildings/EOY	0	318177
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	15471
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	212194
IRS990EZ/NetAssetsOrFundBalancesBOY	0	212194
IRS990EZ/NetAssetsOrFundBalances/EOY	0	213365
IRS990EZ/NetAssetsOrFundBalancesEOY	0	213365
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WINSTON LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherChangesInNetAssets	0	11461
IRS990EZ/OtherExpensesTotal	0	37909
IRS990EZ/OtherRevenueTotal	0	31344
IRS990EZ/PrimaryExemptPurpose	0	BENEFIT MEMBERS BY ENHANCING THE IMAGE OF AGRICULTURE IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ENHANCED THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ID
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	123607
IRS990EZ/SumOfTotalLiabilities/EOY	0	108152
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1630 BOND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REXBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83440
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ENTITY SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2087094360
IRS990EZ/TotalAssets/BOY	0	335801
IRS990EZ/TotalAssets/EOY	0	321517
IRS990EZ/TotalExpenses	0	57631
IRS990EZ/TotalRevenue	0	47341
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	COMMERCIAL BUILDING RENTAL 31,344 TOTAL 31,344
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 2,681 BANQUET 4,448 COUNTY FAIR 5,165 INSURANCE 74 OFFICE 11,782 PICNIC 2,298 INVESTMENT DEPRECIATION 11,461 TOTAL 37,909
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOOK / TAX DEPRECIATION DIFFERENCE 11,461
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORGAGE PAYABLE 123,607 108,152
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	820214968
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADISON COUNTY FARM BUREAU
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	2087094360
ReturnHeader/Filer/USAddress/AddressLine1	0	1630 BOND AVE
ReturnHeader/Filer/USAddress/City	0	REXBURG
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83440
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-28
ReturnHeader/Officer/Name	0	WINSTON LARSEN
ReturnHeader/Officer/Phone	0	2087094360
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH KUNZ & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 W MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	REXBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	834400646
ReturnHeader/Preparer/Name	0	R BRADLEY SMITH
ReturnHeader/Preparer/Phone	0	2083568500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-30T08:52:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $321,517
Liabilities: $108,152
Net assets: $213,365
Revenue: $47,341
Expenses: $57,631
Net income: -$10,290

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.70	$0.00	$7.70	$0.90	$0.30	$0.60
2024Detailed filing. Detailed filing data is available for this year.	$7.09	$0.00	$7.09	$4.87	$0.69	$4.18
2023Detailed filing. Detailed filing data is available for this year.	$2.91	$0.00	$2.91	$0.67	$0.87	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$3.12	$0.00	$3.12	$0.59	$0.71	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$0.60	$0.57	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$3.18	$0.00	$3.18	$0.61	$0.52	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.54	$0.45	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$3.01	$0.01	$3.00	$0.62	$0.44	$0.19
2017Summary only. Only limited summary data is available for this year.	$2.99	$0.22		$0.51	$0.33	$0.17
2016Summary only. Only limited summary data is available for this year.	$3.17	$0.56		$0.52	$0.36	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.19	$0.74	$2.44	$0.49	$0.38	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.16	$0.94	$2.22	$0.48	$0.50	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.22	$1.08	$2.13	$0.47	$0.58	$0.10
2012Summary only. Only limited summary data is available for this year.	$3.36	$1.24		$0.41	$0.40	$0.01