Civic Intelligence

Madison County Farm Bureau

990EZ • Fiscal year 2015 • EIN 82-0214968

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 13, 2016

Organization ProfileN/A
1630 Bond AveRexburg, ID 83440

(208) 239-4384

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.23x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

1.52x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$318,622

Up $2,960 (+0.9%) from 2014

Net Assets

Up

$244,258

Up $22,204 (+10.0%) from 2014

Liabilities

Down

$74,364

Down $19,244 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$48,813

Up $719 (+1.5%) from 2014

Expenses

Down

$37,682

Down $12,561 (-25%) from 2014

Net Income

Up

$11,131

Up $13,280 (+618%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2012: $335,801Liabilities 2012: $123,6072012Assets 2013: $321,517Liabilities 2013: $108,152Net Assets 2013: $213,3652013Assets 2014: $315,662Liabilities 2014: $93,608Net Assets 2014: $222,0542014Assets 2015: $318,622Liabilities 2015: $74,364Net Assets 2015: $244,2582015Assets 2016: $316,684Liabilities 2016: $56,2042016Assets 2017: $299,471Liabilities 2017: $21,7952017Assets 2018: $301,234Liabilities 2018: $1,334Net Assets 2018: $299,9002018Assets 2019: $308,879Liabilities 2019: $0Net Assets 2019: $308,8792019Assets 2020: $318,389Liabilities 2020: $0Net Assets 2020: $318,3892020Assets 2021: $322,498Liabilities 2021: $0Net Assets 2021: $322,4982021Assets 2022: $311,611Liabilities 2022: $0Net Assets 2022: $311,6112022Assets 2023: $291,437Liabilities 2023: $0Net Assets 2023: $291,4372023Assets 2024: $709,399Liabilities 2024: $0Net Assets 2024: $709,3992024Assets 2025: $769,634Liabilities 2025: $0Net Assets 2025: $769,6342025

Highlighted filing

2015

Assets$318,622
Liabilities$74,364
Net Assets$244,258
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $41,095Expenses 2012: $40,444Net Income 2012: $6512012Revenue 2013: $47,341Expenses 2013: $57,631Net Income 2013: -$10,2902013Revenue 2014: $48,094Expenses 2014: $50,243Net Income 2014: -$2,1492014Revenue 2015: $48,813Expenses 2015: $37,682Net Income 2015: $11,1312015Revenue 2016: $52,408Expenses 2016: $36,183Net Income 2016: $16,2252016Revenue 2017: $50,543Expenses 2017: $33,350Net Income 2017: $17,1932017Revenue 2018: $62,289Expenses 2018: $43,686Net Income 2018: $18,6032018Revenue 2019: $53,750Expenses 2019: $44,773Net Income 2019: $8,9772019Revenue 2020: $61,200Expenses 2020: $51,608Net Income 2020: $9,5922020Revenue 2021: $60,355Expenses 2021: $56,537Net Income 2021: $3,8182021Revenue 2022: $59,475Expenses 2022: $70,568Net Income 2022: -$11,0932022Revenue 2023: $67,125Expenses 2023: $87,297Net Income 2023: -$20,1722023Revenue 2024: $486,572Expenses 2024: $68,610Net Income 2024: $417,9622024Revenue 2025: $90,446Expenses 2025: $30,211Net Income 2025: $60,2352025

Highlighted filing

2015

Revenue$48,813
Expenses$37,682
Net Income$11,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 13, 2016
Return Version
2014v6.0
Gross Receipts
$48,813
Mission and Program Overview

Mission

To enhance the image of agriculture in the community

Enhance the image of ag for members

Program Services

DescriptionGrantsExpenses
ENHANCED THE IMAGE OF AGRICULTURE IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT LITTLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Farm Bureau
EIN
82-0214968
Address
1630 BOND AVE, REXBURG, ID 83440

Signing Officer

Name
Dwight Little
Title
President
Phone
2082394384
Signed
2016-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Glenn R Ritter CPA
Address
P O Box 1160, Challis, ID 83226
Preparer
Glenn R Ritter
Phone
2088794553
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 30,734”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 10,487scholarships & promotion 5,669insurance 74meetings & conferences 5,937office expense 1,083committee expense 2,236investment depriciation 10,487repairs and maintenance 1,109”

Other changes in net assets or fund balances Part I line 20

“Description amountbook to tax 10,487”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbuilding liability 93,608 74,364”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02082394384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 BOND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011131
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318622
IRS990EZ/GrossReceiptsAmt048813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0307925
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303246
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244258
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010487
IRS990EZ/OtherExpensesTotalAmt037082
IRS990EZ/OtherRevenueTotalAmt030734
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE IMAGE OF AG FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037682
IRS990EZ/TotalRevenueAmt048813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 30,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,487SCHOLARSHIPS & PROMOTION 5,669INSURANCE 74MEETINGS & CONFERENCES 5,937OFFICE EXPENSE 1,083COMMITTEE EXPENSE 2,236INVESTMENT DEPRICIATION 10,487REPAIRS AND MAINTENANCE 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOK TO TAX 10,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBUILDING LIABILITY 93,608 74,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082394384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0820214968
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 BOND AVE
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820409171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn R Ritter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Challis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083226
ReturnHeader/PreparerPersonGrp/PhoneNum02088794553
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Ritter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T11:52:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,622
Liabilities
$74,364
Net assets
$244,258
Revenue
$48,813
Expenses
$37,682
Net income
$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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