Civic Intelligence

Payette County Farm Bureau Federation Inc

990 • Fiscal year 2024 • EIN 82-0264066

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A
1505 3rd Avenue NPayette, ID 83661

(208) 642-4415

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

6.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$518,341

Up $32,915 (+6.8%) from 2023

Net Assets

Up

$518,341

Up $32,915 (+6.8%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Down

$76,156

Down $25,135 (-25%) from 2023

Expenses

Up

$43,241

Up $9,779 (+29%) from 2023

Net Income

Down

$32,915

Down $34,914 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2023: $485,426Net Assets 2023: $485,4262023Assets 2024: $518,341Liabilities 2024: $0Net Assets 2024: $518,3412024Assets 2025: $538,961Liabilities 2025: $0Net Assets 2025: $538,9612025

Highlighted filing

2024

Assets$518,341
Liabilities$0
Net Assets$518,341
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0Revenue 2023: $101,291Expenses 2023: $33,462Net Income 2023: $67,8292023Revenue 2024: $76,156Expenses 2024: $43,241Net Income 2024: $32,9152024Revenue 2025: $79,092Expenses 2025: $58,472Net Income 2025: $20,6202025

Highlighted filing

2024

Revenue$76,156
Expenses$43,241
Net Income$32,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$76,156
Mission and Program Overview

Mission

Enhance the image of agriculture in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,754$344,091▼ $12,663
Cash and Non-Interest-Bearing Accounts$128,672$174,250▲ $45,578
Total Assets$485,426$518,341▲ $32,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,426$518,341▲ $32,915
Total Net Assets Fund Balance$485,426$518,341▲ $32,915
Total Liabilities and Net Assets / Fund Balance$485,426$518,341▲ $32,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,061$152,207$446,268
Land$44,043-$44,043
Other Land Buildings$5,987$3,154$9,141
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike ShoemakerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,026
Investment Income
$3
Other Revenue
$40,127
Change in Net Assets
$32,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,241
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
Depreciation Depletion---$12,664
Occupancy---$10,280
Conferences and Meetings---$7,095
Insurance---$1,232
Other Expenses---$832
Office Expenses---$504
Advertising---$484
Fees for Services Legal---$475
Fees for Services Accounting---$450
All Other Expenses---$180
Total Functional Expenses$0$0$0$43,241
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
Payette County Farm Bureau
EIN
82-0264066
Phone
2086424415
Address
1505 3RD AVENUE N, PAYETTE, ID 83661

Signing Officer

Name
Mike Shoemaker
Title
President
Phone
2082783791
Signed
2025-01-31

Organization Details

Principal Officer
Mike Shoemaker
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Doran Lambson
Phone
2082325825
Raw XML Appendix231 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082783791
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ReturnHeader/Filer/EIN0820264066
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ReturnHeader/ReturnTs02025-03-07T20:26:31-05:00
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ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,341
Liabilities
$0
Net assets
$518,341
Revenue
$76,156
Expenses
$43,241
Net income
$32,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.79$0.58$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.76$0.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.85$1.01$0.33$0.68