Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$466,331
Down $2,100 (-0.4%) from 2020
Net Assets
Up$337,841
Up $15,251 (+4.7%) from 2020
Liabilities
Down$128,490
Down $17,351 (-12%) from 2020
Revenue And Expenses
Revenue
Up$60,539
Up $2,662 (+4.6%) from 2020
Expenses
Up$45,287
Up $2,696 (+6.3%) from 2020
Net Income
Down$15,252
Down $34 (-0.2%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Nov 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $60,539
Mission and Program Overview
Mission
Enhance the image of agriculture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCE THE IMAGE OF AGRICULTURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VAL HAMMOND | President | - | $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
- 2021-11-22
- 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
“Reimbursements 550 total 550”
Form 990-ez, Part I, Line 16
“Rental tax prep 425 interest 4,496 insurance 822 repairs 1,868 3,850 expenses advertising 145 office 852 office service fees 1,074 interest 2,123 insurance 388 banquet 1,122 income tax 3,147 gifts and donations 5,186 young farmer/rancher 1,400 local and state meetings 4,016 liability insurance 74 appreciation dinner 667 non-investment depreciation 10,732 total 42,387”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,200 0 4,063 4,063 less accumulated depreciation 4,063 4,063 total 1,200 0”
Form 990-ez, Part II, Line 26
“Mortgage payable 145,841 128,490”
Raw XML Appendix101 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 | VAL HAMMOND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE CHRISTENSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086243171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 N BRIDGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ANTHONY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 834455415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 468432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 466331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60539 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35630 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 384006 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 373272 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24359 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 337841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 337841 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VAL HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42387 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 550 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 145841 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 128490 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45287 |
| IRS990EZ/TotalRevenueAmt | 0 | 60539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 550 TOTAL 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL TAX PREP 425 INTEREST 4,496 INSURANCE 822 REPAIRS 1,868 3,850 EXPENSES ADVERTISING 145 OFFICE 852 OFFICE SERVICE FEES 1,074 INTEREST 2,123 INSURANCE 388 BANQUET 1,122 INCOME TAX 3,147 GIFTS AND DONATIONS 5,186 YOUNG FARMER/RANCHER 1,400 LOCAL AND STATE MEETINGS 4,016 LIABILITY INSURANCE 74 APPRECIATION DINNER 667 NON-INVESTMENT DEPRECIATION 10,732 TOTAL 42,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,200 0 4,063 4,063 LESS ACCUMULATED DEPRECIATION 4,063 4,063 TOTAL 1,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE PAYABLE 145,841 128,490 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAL HAMMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086243171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREMONT COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREM |
| ReturnHeader/Filer/EIN | 0 | 820251190 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086243171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 NORTH BRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT ANTHONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83445 |
| 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 | 2021-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2021-12-20T15:53:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMMOND |
| 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
- $466,331
- Liabilities
- $128,490
- Net assets
- $337,841
- Revenue
- $60,539
- Expenses
- $45,287
- Net income
- $15,252