Civic Intelligence

Elmore County Farm Bureau

990EZ • Fiscal year 2018 • EIN 82-0309319

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
PO Box 673Mountain Home, ID 83647

(208) 587-8484

Siviq Scores

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

Liabilities / Assets

95th percentile

0.36x

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

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

Liabilities / Revenue

99th percentile

2.19x

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

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

Net Margin

88th percentile

27%

Higher net margin than 88% 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

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$320,557

Down $5,634 (-1.7%) from 2017

Net Assets

Up

$205,246

Up $13,942 (+7.3%) from 2017

Liabilities

Down

$115,311

Down $19,576 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$52,589

Up $3,574 (+7.3%) from 2017

Expenses

Down

$38,647

Down $613 (-1.6%) from 2017

Net Income

Up

$13,942

Up $4,187 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2016: $335,192Liabilities 2016: $153,6432016Assets 2017: $326,191Liabilities 2017: $134,887Net Assets 2017: $191,3042017Assets 2018: $320,557Liabilities 2018: $115,311Net Assets 2018: $205,2462018Assets 2019: $325,863Liabilities 2019: $94,876Net Assets 2019: $230,9872019Assets 2020: $319,736Liabilities 2020: $73,566Net Assets 2020: $246,1702020Assets 2021: $319,606Liabilities 2021: $51,430Net Assets 2021: $268,1762021Assets 2022: $326,447Liabilities 2022: $28,278Net Assets 2022: $298,1692022Assets 2023: $334,876Liabilities 2023: $0Net Assets 2023: $334,8762023Assets 2024: $318,001Liabilities 2024: $0Net Assets 2024: $318,0012024Assets 2025: $342,923Net Assets 2025: $342,9232025

Highlighted filing

2018

Assets$320,557
Liabilities$115,311
Net Assets$205,246
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2016: $49,721Expenses 2016: $37,989Net Income 2016: $11,7322016Revenue 2017: $49,015Expenses 2017: $39,260Net Income 2017: $9,7552017Revenue 2018: $52,589Expenses 2018: $38,647Net Income 2018: $13,9422018Revenue 2019: $49,810Expenses 2019: $24,069Net Income 2019: $25,7412019Revenue 2020: $49,169Expenses 2020: $33,989Net Income 2020: $15,1802020Revenue 2021: $48,267Expenses 2021: $26,258Net Income 2021: $22,0092021Revenue 2022: $53,364Expenses 2022: $23,372Net Income 2022: $29,9922022Revenue 2023: $71,045Expenses 2023: $34,338Net Income 2023: $36,7072023Revenue 2024: $32,814Expenses 2024: $49,689Net Income 2024: -$16,8752024Revenue 2025: $55,620Expenses 2025: $30,698Net Income 2025: $24,9222025

Highlighted filing

2018

Revenue$52,589
Expenses$38,647
Net Income$13,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$52,589
Mission and Program Overview

Mission

Enhance the image of agriculture

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHRUMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elmore County Farm Bureau
EIN
82-0309319
Address
PO BOX 673, MOUNTAIN HOME, ID 83647

Signing Officer

Name
Paul Schrum
Title
President
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Rental property interest 4,049 insurance 345 property taxes 4,119 expenses office 790 interest 1,368 insurance 191 gifts/donations 12,025 scholarships 1,800 income tax 1,635 meetings/conferences 1,391 banquet 603 investment depreciation 8,421 total 36,737”

Form 990-ez, Part II, Line 24

“Prepaid income tax 1,800 1,660 total 1,800 1,660”

Form 990-ez, Part II, Line 26

“Mortgage payable 134,887 115,311”

Raw XML Appendix95 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/PhoneNum02085878484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320557
IRS990EZ/GrossReceiptsAmt052589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205246
IRS990EZ/OccupancyRentUtltsAndMaintAmt01390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01660
IRS990EZ/OtherExpensesTotalAmt036737
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/BOYAmt0134887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038647
IRS990EZ/TotalRevenueAmt052589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY INTEREST 4,049 INSURANCE 345 PROPERTY TAXES 4,119 EXPENSES OFFICE 790 INTEREST 1,368 INSURANCE 191 GIFTS/DONATIONS 12,025 SCHOLARSHIPS 1,800 INCOME TAX 1,635 MEETINGS/CONFERENCES 1,391 BANQUET 603 INVESTMENT DEPRECIATION 8,421 TOTAL 36,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INCOME TAX 1,800 1,660 TOTAL 1,800 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 134,887 115,311
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/PersonNm0PAUL SCHRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0820309319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:48
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/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02019-03-14T09:18:48-05:00
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
$320,557
Liabilities
$115,311
Net assets
$205,246
Revenue
$52,589
Expenses
$38,647
Net income
$13,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.56$0.31$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.33$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.71$0.34$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.98$0.53$0.23$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.68$0.48$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.74$2.46$0.49$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.31$0.50$0.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.15$2.05$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.35$1.91$0.49$0.39$0.10
2016Summary only. Only limited summary data is available for this year.$3.35$1.54$0.50$0.38$0.12