Civic Intelligence

Fremont County Farm Bureau

990EZ • Fiscal year 2019 • EIN 82-0251190

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 29, 2020

700 North Bridge StreetSaint Anthony, ID 83445

(208) 624-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$469,695

Down $5,706 (-1.2%) from 2018

Net Assets

Up

$307,304

Up $10,191 (+3.4%) from 2018

Liabilities

Down

$162,391

Down $15,897 (-8.9%) from 2018

Revenue

Up

$58,568

Up $833 (+1.4%) from 2018

Expenses

Down

$48,378

Down $1,404 (-2.8%) from 2018

Net Income

Up

$10,190

Up $2,237 (+28%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $475,401Liabilities 2018: $178,288Net Assets 2018: $297,1132018Assets 2019: $469,695Liabilities 2019: $162,391Net Assets 2019: $307,3042019Assets 2020: $468,431Liabilities 2020: $145,841Net Assets 2020: $322,5902020Assets 2021: $466,331Liabilities 2021: $128,490Net Assets 2021: $337,8412021Assets 2022: $445,995Liabilities 2022: $86,165Net Assets 2022: $359,8302022Assets 2023: $433,151Liabilities 2023: $36,931Net Assets 2023: $396,2202023Assets 2024: $426,621Net Assets 2024: $426,6212024Assets 2025: $455,275Net Assets 2025: $455,2752025

Highlighted filing

2019

Assets$469,695
Liabilities$162,391
Net Assets$307,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $57,735Expenses 2018: $49,782Net Income 2018: $7,9532018Revenue 2019: $58,568Expenses 2019: $48,378Net Income 2019: $10,1902019Revenue 2020: $57,877Expenses 2020: $42,591Net Income 2020: $15,2862020Revenue 2021: $60,539Expenses 2021: $45,287Net Income 2021: $15,2522021Revenue 2022: $63,753Expenses 2022: $41,766Net Income 2022: $21,9872022Revenue 2023: $83,910Expenses 2023: $47,522Net Income 2023: $36,3882023Revenue 2024: $91,595Expenses 2024: $61,194Net Income 2024: $30,4012024Revenue 2025: $100,163Expenses 2025: $71,510Net Income 2025: $28,6532025

Highlighted filing

2019

Revenue$58,568
Expenses$48,378
Net Income$10,190
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$58,568
Mission and Program Overview

Mission

Enhance the image of agriculture

Program Services

DescriptionGrantsExpenses
ENHANCE THE IMAGE OF AGRICULTURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL HAMMONDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fremont County Farm Bureau
EIN
82-0251190
Phone
2086243171
Address
700 NORTH BRIDGE STREET, SAINT ANTHONY, ID 83445

Signing Officer

Name
Val Hammond
Title
President
Phone
2086243171
Signed
2020-01-29
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 tax prep 401 interest 5,418 insurance 458 4,052 non-investment depreciation 7,542 expenses postage 56 office 1,204 office service fees 1,074 interest 2,558 insurance 216 banquet 435 income tax 2,636 gifts and donations 7,368 young farmer/rancher 1,845 women's committee 131 local and state meetings 7,247 liability insurance 74 non-investment depreciation 118 total 42,833

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 249 67 4,063 4,063 less accumulated depreciation 3,693 4,063 total 619 67

Form 990-ez, Part II, Line 26

Mortgage payable 178,288 162,391

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02086243171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ANTHONY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0834455415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469695
IRS990EZ/GrossReceiptsAmt058568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035075
IRS990EZ/LandAndBuildingsGrp/BOYAmt0405474
IRS990EZ/LandAndBuildingsGrp/EOYAmt0394740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023493
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307304
IRS990EZ/OccupancyRentUtltsAndMaintAmt05356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAL HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067
IRS990EZ/OtherExpensesTotalAmt042833
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048378
IRS990EZ/TotalRevenueAmt058568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL TAX PREP 401 INTEREST 5,418 INSURANCE 458 4,052 NON-INVESTMENT DEPRECIATION 7,542 EXPENSES POSTAGE 56 OFFICE 1,204 OFFICE SERVICE FEES 1,074 INTEREST 2,558 INSURANCE 216 BANQUET 435 INCOME TAX 2,636 GIFTS AND DONATIONS 7,368 YOUNG FARMER/RANCHER 1,845 WOMEN'S COMMITTEE 131 LOCAL AND STATE MEETINGS 7,247 LIABILITY INSURANCE 74 NON-INVESTMENT DEPRECIATION 118 TOTAL 42,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 249 67 4,063 4,063 LESS ACCUMULATED DEPRECIATION 3,693 4,063 TOTAL 619 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 178,288 162,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086243171
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0820251190
ReturnHeader/Filer/PhoneNum02086243171
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NORTH BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:10
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02020-02-21T14:39:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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Filings