Civic Intelligence

Latah County Farm Bureau

990EZ • Fiscal year 2018 • EIN 82-0296282

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 05, 2019

Organization ProfileN/A
220 Farm RoadMoscow, ID 83843

(208) 882-1531

Siviq Scores

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

Liabilities / Assets

97th percentile

0.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

4.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$400,845

Down $14,003 (-3.4%) from 2017

Net Assets

$180,105

No earlier filing loaded for comparison.

Liabilities

Down

$220,740

Down $25,137 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

Up

$54,966

Up $666 (+1.2%) from 2017

Expenses

Down

$43,832

Down $963 (-2.1%) from 2017

Net Income

Up

$11,134

Up $1,629 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2016: $429,399Liabilities 2016: $269,9332016Assets 2017: $414,848Liabilities 2017: $245,8772017Assets 2018: $400,845Liabilities 2018: $220,740Net Assets 2018: $180,1052018Assets 2019: $388,844Liabilities 2019: $194,500Net Assets 2019: $194,3442019Assets 2020: $385,118Liabilities 2020: $177,362Net Assets 2020: $207,7562020Assets 2021: $373,855Liabilities 2021: $147,231Net Assets 2021: $226,6242021Assets 2022: $364,591Liabilities 2022: $120,379Net Assets 2022: $244,2122022Assets 2023: $376,442Liabilities 2023: $100,088Net Assets 2023: $276,3542023Assets 2024: $403,057Liabilities 2024: $76,932Net Assets 2024: $326,1252024Assets 2025: $374,117Net Assets 2025: $374,1172025

Highlighted filing

2018

Assets$400,845
Liabilities$220,740
Net Assets$180,105
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0Revenue 2016: $54,655Expenses 2016: $43,457Net Income 2016: $11,1982016Revenue 2017: $54,300Expenses 2017: $44,795Net Income 2017: $9,5052017Revenue 2018: $54,966Expenses 2018: $43,832Net Income 2018: $11,1342018Revenue 2019: $58,786Expenses 2019: $44,546Net Income 2019: $14,2402019Revenue 2020: $61,564Expenses 2020: $48,151Net Income 2020: $13,4132020Revenue 2021: $60,709Expenses 2021: $41,841Net Income 2021: $18,8682021Revenue 2022: $56,891Expenses 2022: $39,302Net Income 2022: $17,5892022Revenue 2023: $69,785Expenses 2023: $37,644Net Income 2023: $32,1412023Revenue 2024: $90,052Expenses 2024: $40,282Net Income 2024: $49,7702024Revenue 2025: $90,920Expenses 2025: $42,930Net Income 2025: $47,9902025

Highlighted filing

2018

Revenue$54,966
Expenses$43,832
Net Income$11,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 5, 2019
Return Version
2017v2.3
Gross Receipts
$54,966
Mission and Program Overview

Mission

Enhance the image of agriculture in the community

Program Services

DescriptionGrantsExpenses
ENHANCE THE IMAGE OF AGRICULTURE--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CHAMBERLINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Latah County Farm Bureau
EIN
82-0296282
Address
220 FARM ROAD, MOSCOW, ID 83843

Signing Officer

Name
Tom Chamberlin
Title
President
Signed
2019-01-05
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

“Commercial buildcing interest 7,223 insurance 397 repairs 127 property taxes 4,418 investment depreciation 6,741 expenses office 448 mortgage interest 2,766 insurance 152 gifts/donations 4,509 secretary 2,580 4-h and yfr 2,254 scholarships 2,250 meetings 816 taxes 1,887 annual banquet 1,793 non-investment depreciation 3,155 total 41,516”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,780 1,940 5,283 5,283 less accumulated depreciation 2,342 2,916 total 4,721 4,307”

Form 990-ez, Part II, Line 26

“Mortgage payable 245,877 220,740”

Raw XML Appendix97 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/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02088821531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 FARM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400845
IRS990EZ/GrossReceiptsAmt054966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033333
IRS990EZ/LandAndBuildingsGrp/BOYAmt0382846
IRS990EZ/LandAndBuildingsGrp/EOYAmt0373524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180105
IRS990EZ/OccupancyRentUtltsAndMaintAmt01741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04307
IRS990EZ/OtherExpensesTotalAmt041516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE IMAGE OF AGRICULTURE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043832
IRS990EZ/TotalRevenueAmt054966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL BUILDCING INTEREST 7,223 INSURANCE 397 REPAIRS 127 PROPERTY TAXES 4,418 INVESTMENT DEPRECIATION 6,741 EXPENSES OFFICE 448 MORTGAGE INTEREST 2,766 INSURANCE 152 GIFTS/DONATIONS 4,509 SECRETARY 2,580 4-H AND YFR 2,254 SCHOLARSHIPS 2,250 MEETINGS 816 TAXES 1,887 ANNUAL BANQUET 1,793 NON-INVESTMENT DEPRECIATION 3,155 TOTAL 41,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,780 1,940 5,283 5,283 LESS ACCUMULATED DEPRECIATION 2,342 2,916 TOTAL 4,721 4,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 245,877 220,740
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHAMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATAH COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820296282
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:37
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02019-02-11T12:14:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,845
Liabilities
$220,740
Net assets
$180,105
Revenue
$54,966
Expenses
$43,832
Net income
$11,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.91$0.43$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.77$3.26$0.90$0.40$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.00$2.76$0.70$0.38$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.20$2.44$0.57$0.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.47$2.27$0.61$0.42$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.77$2.08$0.62$0.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.95$1.94$0.59$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.01$2.21$1.80$0.55$0.44$0.11
2017Summary only. Only limited summary data is available for this year.$4.15$2.46$0.54$0.45$0.10
2016Summary only. Only limited summary data is available for this year.$4.29$2.70$0.55$0.43$0.11