Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$301,234
Up $1,763 (+0.6%) from 2017
Net Assets
$299,900
No earlier filing loaded for comparison.
Liabilities
Down$1,334
Down $20,461 (-94%) from 2017
Revenue And Expenses
Revenue
Up$62,289
Up $11,746 (+23%) from 2017
Expenses
Up$43,686
Up $10,336 (+31%) from 2017
Net Income
Up$18,603
Up $1,410 (+8.2%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- May 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $62,289
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
- 2019-05-24
- 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 16
“Rental property interest 2,407 insurance 627 repairs 1,376 property taxes 6,827 expenses office 1,611 mortgage interest 385 insurance 100 annual banquet 2,503 4-h stock sale 100 yf&r 3,095 women's committee 1,161 summer picnic 1,873 gifts and donations 1,836 board meetings 472 agent appreciation dinner 207 miscellaneous 61 state and national meetin 2,848 scholarships 2,500 state fair booth 500 taxes 290 non-investment depreciation 274 total 31,053”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJ 3,621”
Form 990-ez, Part II, Line 24
“20,691 20,691 less accumulated depreciation 18,908 19,182 total 1,783 1,509”
Form 990-ez, Part II, Line 26
“Mortgage payable 21,795 1,334”
Raw XML Appendix100 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 | 10529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22443 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18603 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 299471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62289 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47245 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 287159 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 277282 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15044 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 277676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 277676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299900 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11189 |
| 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/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1783 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1509 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31053 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1444 |
| 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 | 21795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1334 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43686 |
| IRS990EZ/TotalRevenueAmt | 0 | 62289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL PROPERTY INTEREST 2,407 INSURANCE 627 REPAIRS 1,376 PROPERTY TAXES 6,827 EXPENSES OFFICE 1,611 MORTGAGE INTEREST 385 INSURANCE 100 ANNUAL BANQUET 2,503 4-H STOCK SALE 100 YF&R 3,095 WOMEN'S COMMITTEE 1,161 SUMMER PICNIC 1,873 GIFTS AND DONATIONS 1,836 BOARD MEETINGS 472 AGENT APPRECIATION DINNER 207 MISCELLANEOUS 61 STATE AND NATIONAL MEETIN 2,848 SCHOLARSHIPS 2,500 STATE FAIR BOOTH 500 TAXES 290 NON-INVESTMENT DEPRECIATION 274 TOTAL 31,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ 3,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20,691 20,691 LESS ACCUMULATED DEPRECIATION 18,908 19,182 TOTAL 1,783 1,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE PAYABLE 21,795 1,334 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-24 |
| 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 | 2019-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:57:50 |
| 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 | 2019-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T16:57:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $301,234
- Liabilities
- $1,334
- Net assets
- $299,900
- Revenue
- $62,289
- Expenses
- $43,686
- Net income
- $18,603