Liabilities / Assets
53rd 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
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$322,498
Up $4,109 (+1.3%) from 2020
Net Assets
Up$322,498
Up $4,109 (+1.3%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$60,355
Down $845 (-1.4%) from 2020
Expenses
Up$56,537
Up $4,929 (+9.6%) from 2020
Net Income
Down$3,818
Down $5,774 (-60%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Jul 27, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $60,355
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
- 2022-07-27
- 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 40,546 TOTAL 40,546”
Form 990-ez, Part I, Line 16
“Expenses office 1,524 office service fees 1,116 postage and invitations 192 state and national meetings 373 insurance 74 annual banquet 1,082 4-h stock sale 12,204 yf&r 452 4-h sponsorship 700 summer picnic 1,165 gifts and donations 11,300 board meetings 1,580 committee projects & prop 842 state fair 500 scholarships 6,400 non-investment depreciation 274 total 39,778”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 293 book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“20,691 20,691 less accumulated depreciation 19,731 20,005 total 960 686”
Raw XML Appendix94 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DWIGHT LITTLE |
| 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 | 59775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3818 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60355 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 290 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 257653 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 247840 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19519 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 318388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 322498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 318388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 322498 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16759 |
| 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 | 960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 686 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39778 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40546 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56537 |
| IRS990EZ/TotalRevenueAmt | 0 | 60355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 40,546 TOTAL 40,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,524 OFFICE SERVICE FEES 1,116 POSTAGE AND INVITATIONS 192 STATE AND NATIONAL MEETINGS 373 INSURANCE 74 ANNUAL BANQUET 1,082 4-H STOCK SALE 12,204 YF&R 452 4-H SPONSORSHIP 700 SUMMER PICNIC 1,165 GIFTS AND DONATIONS 11,300 BOARD MEETINGS 1,580 COMMITTEE PROJECTS & PROP 842 STATE FAIR 500 SCHOLARSHIPS 6,400 NON-INVESTMENT DEPRECIATION 274 TOTAL 39,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 293 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 20,691 20,691 LESS ACCUMULATED DEPRECIATION 19,731 20,005 TOTAL 960 686 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-27 |
| 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/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 | 2022-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2022-09-14T13:18:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DWIGHT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LITTLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,498
- Liabilities
- $0
- Net assets
- $322,498
- Revenue
- $60,355
- Expenses
- $56,537
- Net income
- $3,818