Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$308,879
Up $7,645 (+2.5%) from 2018
Net Assets
Up$308,879
Up $8,979 (+3.0%) from 2018
Liabilities
Down$0
Down $1,334 (-100%) from 2018
Revenue And Expenses
Revenue
Down$53,750
Down $8,539 (-14%) from 2018
Expenses
Up$44,773
Up $1,087 (+2.5%) from 2018
Net Income
Down$8,977
Down $9,626 (-52%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $53,750
Mission and Program Overview
Mission
To enhance the image of agriculture in the community
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT LITTLE | President | - | $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
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
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
“Reimbursements 2,672 total 2,672”
Form 990-ez, Part I, Line 16
“Rental property insurance 74 repairs 4,820 property taxes 1,221 expenses office 388 annual banquet 3,223 4-h stock sale 7,493 yf&r 1,217 women's committee 3,014 summer picnic 2,290 gifts and donations 3,410 board meetings 591 agent appreciation dinner 176 miscellaneous 48 state and national meetin 2,128 scholarships 1,250 state fair booth 500 taxes 330 agra pac 500 non-investment depreciation 275 total 32,948”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJ 0”
Form 990-ez, Part II, Line 24
“20,691 20,691 less accumulated depreciation 19,182 19,457 total 1,509 1,234”
Form 990-ez, Part II, Line 26
“MORTGAGE PAYABLE 1,334 0”
Raw XML Appendix102 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 | COUNTY SECRETARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082394384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 BOND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REXBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53750 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33705 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 277282 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 267467 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17373 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 299902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 299902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1509 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32948 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2672 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 860 |
| 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/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1334 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44773 |
| IRS990EZ/TotalRevenueAmt | 0 | 53750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 2,672 TOTAL 2,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL PROPERTY INSURANCE 74 REPAIRS 4,820 PROPERTY TAXES 1,221 EXPENSES OFFICE 388 ANNUAL BANQUET 3,223 4-H STOCK SALE 7,493 YF&R 1,217 WOMEN'S COMMITTEE 3,014 SUMMER PICNIC 2,290 GIFTS AND DONATIONS 3,410 BOARD MEETINGS 591 AGENT APPRECIATION DINNER 176 MISCELLANEOUS 48 STATE AND NATIONAL MEETIN 2,128 SCHOLARSHIPS 1,250 STATE FAIR BOOTH 500 TAXES 330 AGRA PAC 500 NON-INVESTMENT DEPRECIATION 275 TOTAL 32,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 20,691 20,691 LESS ACCUMULATED DEPRECIATION 19,182 19,457 TOTAL 1,509 1,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE PAYABLE 1,334 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 820214968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 BOND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REXBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB1C08A3E57808E324C8A8D8873F826A98E5BDD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB1C08A3E57808E324C8A8D8873F826A98E5BDD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:25 |
| 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 | 2019-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2019-12-18T10:26:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,879
- Liabilities
- $0
- Net assets
- $308,879
- Revenue
- $53,750
- Expenses
- $44,773
- Net income
- $8,977