Civic Intelligence

Jefferson County Farm Bureau

EIN 82-0224021 • 501(c)5 • Rigby, ID

990-N Coverage

Profile

Enhance the image of agriculture in the community

PO Box 213Rigby, ID 83442

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$573,220

Up $268,948 (+88%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$573,220

Up $268,948 (+88%) from 2023

Operations

Revenue

Up

$318,571

Up $239,699 (+304%) from 2023

Expenses

Up

$53,102

Up $695 (+1.3%) from 2023

Net Income

Up

$265,469

Up $239,004 (+903%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $304,272Net Assets 2023: $304,2722023Assets 2024: $573,220Liabilities 2024: $0Net Assets 2024: $573,2202024

Highlighted filing

2024

Assets$573,220
Liabilities$0
Net Assets$573,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $78,872Expenses 2023: $52,407Net Income 2023: $26,4652023Revenue 2024: $318,571Expenses 2024: $53,102Net Income 2024: $265,4692024

Highlighted filing

2024

Revenue$318,571
Expenses$53,102
Net Income$265,469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$453,133
Mission and Program Overview

Mission

Enhance the image of agriculture in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$380,347-
Land, Buildings, and Equipment, Net$134,614--
Cash and Non-Interest-Bearing Accounts$87,518$107,254▲ $19,736
Savings and Temporary Cash Investments$82,137$85,619▲ $3,482
Total Assets$304,269$573,220▲ $268,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,269$573,220▲ $268,951
Total Net Assets Fund Balance$304,269$573,220▲ $268,951
Total Liabilities and Net Assets / Fund Balance$304,269$573,220▲ $268,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,538$17,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan ClarkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,819
Investment Income
$258,613
Other Revenue
$10,139
Change in Net Assets
$265,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$10,524
All Other Expenses---$10,081
Advertising---$4,311
Depreciation Depletion---$3,816
Other Expenses---$3,593
Fees for Services Accounting---$2,120
Insurance---$1,471
Office Expenses---$1,009
Total Functional Expenses$0$0$0$53,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Jefferson County Farm Bureau
EIN
82-0224021
Phone
2083178560
Address
PO BOX 213, RIGBY, ID 83442

Signing Officer

Name
Alan Clark
Title
President
Phone
2083178560
Signed
2025-01-17

Organization Details

Principal Officer
Alan Clark
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Doran Lambson
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Annual banquet 3,169 0 0 summer picnic 3,121 0 0 yf&r 1,578 0 0 agra pac 1,500 0 0 county fair 713 0 0 total 10,081 0 0

Form 990, Part XI, Line 9

Unrealized gain/loss 3,482

Raw XML Appendix236 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt04311
IRS990/AllOtherExpensesGrp/TotalAmt010081
IRS990/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum02083178560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W FREEMONT
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIGBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087518
IRS990/CashNonInterestBearingGrp/EOYAmt0107254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt010524
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0258613
IRS990/CYOtherExpensesAmt053102
IRS990/CYOtherRevenueAmt010139
IRS990/CYProgramServiceRevenueAmt049819
IRS990/CYRevenuesLessExpensesAmt0265469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03816
IRS990/Desc0ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0255438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0390000
IRS990/GrossReceiptsAmt0453133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01471
IRS990/InvestmentIncomeGrp/ExclusionAmt03175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134614
IRS990/LandBldgEquipCostOrOtherBssAmt017538
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0134562
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304269
IRS990/NetAssetsOrFundBalancesEOYAmt0573220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0255438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03482
IRS990/OtherExpensesGrp/Desc04-H
IRS990/OtherExpensesGrp/Desc1FFA
IRS990/OtherExpensesGrp/Desc2DONATION AND GIFTS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt05876
IRS990/OtherExpensesGrp/TotalAmt15808
IRS990/OtherExpensesGrp/TotalAmt24493
IRS990/OtherExpensesGrp/TotalAmt33593
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1FBMIC UNDERWRITING ROYALTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt07816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12323
IRS990/OtherRevenueTotalAmt010139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0380347
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0265469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BANQUET 3,169 0 0 SUMMER PICNIC 3,121 0 0 YF&R 1,578 0 0 AGRA PAC 1,500 0 0 COUNTY FAIR 713 0 0 TOTAL 10,081 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS 3,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304269
IRS990/TotalAssetsEOYAmt0573220
IRS990/TotalAssetsGrp/BOYAmt0304269
IRS990/TotalAssetsGrp/EOYAmt0573220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573220
IRS990/TotalProgramServiceRevenueAmt049819
IRS990/TotalRevenueGrp/ExclusionAmt010991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 W FREEMONT AVENUE
IRS990/USAddress/CityNm0RIGBY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083442
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083178560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0820224021
ReturnHeader/Filer/PhoneNum02083178560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORAN LAMBSON
ReturnHeader/ReturnTs02025-02-20T10:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.