Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$315,662
Down $5,855 (-1.8%) from 2013
Net Assets
Up$222,054
Up $8,689 (+4.1%) from 2013
Liabilities
Down$93,608
Down $14,544 (-13%) from 2013
Revenue And Expenses
Revenue
Up$48,094
Up $753 (+1.6%) from 2013
Expenses
Down$50,243
Down $7,388 (-13%) from 2013
Net Income
Up-$2,149
Up $8,141 (+79%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $48,094
Mission and Program Overview
Mission
To enhance the image of agriculture in the community
Enhance the image of ag for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCED THE IMAGE OF AGRIGULTURE IN THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT LITTLE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 82-0214968
Signing Officer
- Name
- Dwight Little
- Title
- President
- Phone
- 2082394384
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Glenn R Ritter
- Phone
- 2088794553
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrental income 18,284”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 10,838advertising 901cloud seeding 100scholarships & promotion 7,198insurance 74meetings & conferences 10,540office expense 2,077committee expense 2,819investment depreciation 10,838interest expense 4,558”
Other changes in net assets or fund balances Part I line 20
“Description amountbook to tax 10,838”
Description of total liabilities Part II line 26
“Category beginning of year end of yearbuilding liability 108,152 93,608”
Raw XML Appendix97 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082394384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1630 BOND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | REXBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2149 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 315662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48094 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 318177 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 307339 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29810 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49943 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18284 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE IMAGE OF AG FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCED THE IMAGE OF AGRIGULTURE IN THE COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108152 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50243 |
| IRS990EZ/TotalRevenueAmt | 0 | 48094 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 18,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,838ADVERTISING 901CLOUD SEEDING 100SCHOLARSHIPS & PROMOTION 7,198INSURANCE 74MEETINGS & CONFERENCES 10,540OFFICE EXPENSE 2,077COMMITTEE EXPENSE 2,819INVESTMENT DEPRECIATION 10,838INTEREST EXPENSE 4,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBOOK TO TAX 10,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARBUILDING LIABILITY 108,152 93,608 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082394384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MADISON COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 820214968 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 820409171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Glenn R Ritter CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 1160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Challis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088794553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Glenn R Ritter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-23T10:02:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $315,662
- Liabilities
- $93,608
- Net assets
- $222,054
- Revenue
- $48,094
- Expenses
- $50,243
- Net income
- -$2,149