Civic Intelligence

Madison County Farm Bureau

990EZ • Fiscal year 2020 • EIN 82-0214968

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 04, 2020

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$318,389

Up $9,510 (+3.1%) from 2019

Net Assets

Up

$318,389

Up $9,510 (+3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$61,200

Up $7,450 (+14%) from 2019

Expenses

Up

$51,608

Up $6,835 (+15%) from 2019

Net Income

Up

$9,592

Up $615 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$318,389
Liabilities$0
Net Assets$318,389
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$61,200
Expenses$51,608
Net Income$9,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$61,200
Mission and Program Overview

Mission

To enhance the image of agriculture in the community

Enhance the image of agriculture in the community

Program Services

DescriptionGrantsExpenses
ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay48th 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
Signed
2020-12-04
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

“RENT 41,288 TOTAL 41,288”

Form 990-ez, Part I, Line 16

“Expenses office 2,078 office service fees 1,116 insurance 74 annual banquet 2,127 4-h stock sale 7,778 yf&r 2,310 women's committee 1,201 summer picnic 2,976 gifts and donations 1,829 board meetings 634 agent appreciation dinner 550 state and national meetin 1,154 scholarships 7,700 non-investment depreciation 274 total 31,801”

Form 990-ez, Part I, Line 20

“Unrealized loss on investment -79”

Form 990-ez, Part II, Line 24

“20,691 20,691 less accumulated depreciation 19,457 19,731 total 1,234 960”

Raw XML Appendix92 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/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02082394384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 BOND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318389
IRS990EZ/GrossReceiptsAmt061200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267467
IRS990EZ/LandAndBuildingsGrp/EOYAmt0257653
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019766
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318389
IRS990EZ/OccupancyRentUtltsAndMaintAmt019382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0960
IRS990EZ/OtherChangesInNetAssetsAmt0-79
IRS990EZ/OtherExpensesTotalAmt031801
IRS990EZ/OtherRevenueTotalAmt041288
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051608
IRS990EZ/TotalRevenueAmt061200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 41,288 TOTAL 41,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,078 OFFICE SERVICE FEES 1,116 INSURANCE 74 ANNUAL BANQUET 2,127 4-H STOCK SALE 7,778 YF&R 2,310 WOMEN'S COMMITTEE 1,201 SUMMER PICNIC 2,976 GIFTS AND DONATIONS 1,829 BOARD MEETINGS 634 AGENT APPRECIATION DINNER 550 STATE AND NATIONAL MEETIN 1,154 SCHOLARSHIPS 7,700 NON-INVESTMENT DEPRECIATION 274 TOTAL 31,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT -79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt320,691 20,691 LESS ACCUMULATED DEPRECIATION 19,457 19,731 TOTAL 1,234 960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02021-01-20T18:08:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,389
Liabilities
$0
Net assets
$318,389
Revenue
$61,200
Expenses
$51,608
Net income
$9,592
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