Civic Intelligence

Kootenai Shoshone County Farm Burea

EIN 82-0312231 • 501(c)5 • Coeur D Alene, ID

Profile

Enhance the image of agriculture

6912 N Government WayCoeur D Alene, ID 83815

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$653,850

Up $37,376 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$653,850

Up $37,376 (+6.1%) from 2023

Revenue

Up

$143,586

Up $7,541 (+5.5%) from 2023

Expenses

Up

$106,211

Up $21,647 (+26%) from 2023

Net Income

Down

$37,375

Down $14,106 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $417,507Liabilities 2011: $22,8542011Assets 2012: $422,540Liabilities 2012: $02012Assets 2013: $443,276Liabilities 2013: $02013Assets 2014: $448,415Liabilities 2014: $02014Assets 2015: $452,401Liabilities 2015: $02015Assets 2017: $468,652Net Assets 2017: $468,6522017Assets 2018: $462,950Net Assets 2018: $462,9502018Assets 2019: $464,032Net Assets 2019: $464,0322019Assets 2020: $479,157Net Assets 2020: $479,1572020Assets 2021: $528,455Liabilities 2021: $0Net Assets 2021: $528,4552021Assets 2022: $565,023Liabilities 2022: $0Net Assets 2022: $565,0232022Assets 2023: $616,474Liabilities 2023: $0Net Assets 2023: $616,4742023Assets 2024: $653,850Liabilities 2024: $0Net Assets 2024: $653,8502024

Highlighted filing

2024

Assets$653,850
Liabilities$0
Net Assets$653,850

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,439Expenses 2011: $50,880Net Income 2011: $28,5592011Revenue 2012: $81,593Expenses 2012: $53,706Net Income 2012: $27,8872012Revenue 2013: $81,027Expenses 2013: $60,291Net Income 2013: $20,7362013Revenue 2014: $82,949Expenses 2014: $77,809Net Income 2014: $5,1402014Revenue 2015: $95,159Expenses 2015: $91,173Net Income 2015: $3,9862015Revenue 2017: $80,920Expenses 2017: $69,221Net Income 2017: $11,6992017Revenue 2018: $91,371Expenses 2018: $96,009Net Income 2018: -$4,6382018Revenue 2019: $101,148Expenses 2019: $100,064Net Income 2019: $1,0842019Revenue 2020: $102,906Expenses 2020: $87,783Net Income 2020: $15,1232020Revenue 2021: $112,850Expenses 2021: $63,552Net Income 2021: $49,2982021Revenue 2022: $125,383Expenses 2022: $88,811Net Income 2022: $36,5722022Revenue 2023: $136,045Expenses 2023: $84,564Net Income 2023: $51,4812023Revenue 2024: $143,586Expenses 2024: $106,211Net Income 2024: $37,3752024

Highlighted filing

2024

Revenue$143,586
Expenses$106,211
Net Income$37,375

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$143,586
Mission and Program Overview

Mission

Enhance the image of agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$236,398$240,898▲ $4,500
Land, Buildings, and Equipment, Net$237,322$224,455▼ $12,867
Savings and Temporary Cash Investments$62,912$109,178▲ $46,266
Cash and Non-Interest-Bearing Accounts$79,843$79,319▼ $524
Total Assets$616,475$653,850▲ $37,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,475$653,850▲ $37,375
Total Net Assets Fund Balance$616,475$653,850▲ $37,375
Total Liabilities and Net Assets / Fund Balance$616,475$653,850▲ $37,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,455$289,444$457,899
Land$56,000-$56,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe DobsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,279
Investment Income
$7,350
Other Revenue
$61,957
Change in Net Assets
$37,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,211
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---$12,867
Occupancy---$9,370
All Other Expenses---$9,270
Other Expenses---$9,000
Travel---$6,431
Insurance---$1,524
Office Expenses---$1,061
Fees for Services Accounting---$550
Total Functional Expenses$0$0$0$106,211
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
Kootenai Shoshone County Farm Burea
EIN
82-0312231
Address
6912 N GOVERNMENT WAY, COEUR D ALENE, ID 83815

Signing Officer

Name
Joe Dobson
Title
President
Signed
2025-03-11

Organization Details

Principal Officer
Joe Dobson
Voting Board Members
11
Independent Board Members
11
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 Appendix227 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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