Civic Intelligence

Fremont County Farm Bureau

990EZ • Fiscal year 2020 • EIN 82-0251190

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 23, 2020

Organization ProfileN/A
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

94th percentile

0.31x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

2.52x

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

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

Net Margin

76th percentile

26%

Higher net margin than 76% 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

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

54th percentile

-1.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$468,431

Down $1,264 (-0.3%) from 2019

Net Assets

Up

$322,590

Up $15,286 (+5.0%) from 2019

Liabilities

Down

$145,841

Down $16,550 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Down

$57,877

Down $691 (-1.2%) from 2019

Expenses

Down

$42,591

Down $5,787 (-12%) from 2019

Net Income

Up

$15,286

Up $5,096 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$468,431
Liabilities$145,841
Net Assets$322,590
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$57,877
Expenses$42,591
Net Income$15,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$57,877
Mission and Program Overview

Mission

Enhance the image of agriculture

Program Services

DescriptionGrantsExpenses
ENHANCE THE IMAGE OF AGRICULTURE--
Compensation and Service Providers
Top Officer Pay48th percentile

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
2020-12-23
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

“AWARDS 789 TOTAL 789”

Form 990-ez, Part I, Line 16

“Rental tax prep 408 interest 5,040 insurance 50 3,829 expenses postage 668 office 803 office service fees 1,074 interest 2,379 insurance 24 banquet 4,508 income tax 405 gifts and donations 5,900 young farmer/rancher 568 local and state meetings 4,004 liability insurance 197 non-investment depreciation 10,734 total 40,591”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 67 1,200 4,063 4,063 less accumulated depreciation 4,063 4,063 total 67 1,200”

Form 990-ez, Part II, Line 26

“Mortgage payable 162,391 145,841”

Raw XML Appendix96 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/BOYAmt074888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468431
IRS990EZ/GrossReceiptsAmt057877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034187
IRS990EZ/LandAndBuildingsGrp/BOYAmt0394740
IRS990EZ/LandAndBuildingsGrp/EOYAmt0384006
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022901
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322590
IRS990EZ/OccupancyRentUtltsAndMaintAmt01808
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/BOYAmt067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt040591
IRS990EZ/OtherRevenueTotalAmt0789
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/BOYAmt0162391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042591
IRS990EZ/TotalRevenueAmt057877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 789 TOTAL 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL TAX PREP 408 INTEREST 5,040 INSURANCE 50 3,829 EXPENSES POSTAGE 668 OFFICE 803 OFFICE SERVICE FEES 1,074 INTEREST 2,379 INSURANCE 24 BANQUET 4,508 INCOME TAX 405 GIFTS AND DONATIONS 5,900 YOUNG FARMER/RANCHER 568 LOCAL AND STATE MEETINGS 4,004 LIABILITY INSURANCE 197 NON-INVESTMENT DEPRECIATION 10,734 TOTAL 40,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 67 1,200 4,063 4,063 LESS ACCUMULATED DEPRECIATION 4,063 4,063 TOTAL 67 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 162,391 145,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086243171
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
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/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/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02021-01-26T16:39:02-06:00
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
$468,431
Liabilities
$145,841
Net assets
$322,590
Revenue
$57,877
Expenses
$42,591
Net income
$15,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.00$0.72$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.92$0.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.37$3.96$0.84$0.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.60$0.64$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.28$3.38$0.61$0.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.46$3.23$0.58$0.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.70$1.62$3.07$0.59$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.78$2.97$0.58$0.50$0.08