Civic Intelligence

Bannock County Farm Bureau

990EZ • Fiscal year 2019 • EIN 82-6008020

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 05, 2020

200 West Alameda RoadPocatello, ID 83201

(208) 237-2038

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$396,974

Up $7,172 (+1.8%) from 2018

Net Assets

Up

$396,974

Up $7,172 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$121,570

Up $1,357 (+1.1%) from 2018

Expenses

Up

$114,399

Up $2,072 (+1.8%) from 2018

Net Income

Down

$7,171

Down $715 (-9.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $357,773Liabilities 2011: $02011Assets 2012: $364,369Liabilities 2012: $02012Assets 2013: $374,405Liabilities 2013: $02013Assets 2014: $381,555Liabilities 2014: $02014Assets 2015: $374,010Liabilities 2015: $02015Assets 2016: $379,807Liabilities 2016: $02016Assets 2017: $381,916Liabilities 2017: $0Net Assets 2017: $381,9162017Assets 2018: $389,802Liabilities 2018: $0Net Assets 2018: $389,8022018Assets 2019: $396,974Liabilities 2019: $0Net Assets 2019: $396,9742019Assets 2020: $390,293Liabilities 2020: $0Net Assets 2020: $390,2932020Assets 2021: $419,890Liabilities 2021: $0Net Assets 2021: $419,8902021Assets 2022: $441,609Liabilities 2022: $0Net Assets 2022: $441,6092022Assets 2023: $474,211Liabilities 2023: $0Net Assets 2023: $474,2112023Assets 2024: $513,953Liabilities 2024: $0Net Assets 2024: $513,9532024Assets 2025: $529,890Liabilities 2025: $0Net Assets 2025: $529,8902025

Highlighted filing

2019

Assets$396,974
Liabilities$0
Net Assets$396,974

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,511Expenses 2011: $94,194Net Income 2011: -$5,6832011Revenue 2012: $90,173Expenses 2012: $83,577Net Income 2012: $6,5962012Revenue 2013: $95,280Expenses 2013: $85,244Net Income 2013: $10,0362013Revenue 2014: $96,521Expenses 2014: $89,371Net Income 2014: $7,1502014Revenue 2015: $96,111Expenses 2015: $103,656Net Income 2015: -$7,5452015Revenue 2016: $112,719Expenses 2016: $106,922Net Income 2016: $5,7972016Revenue 2017: $116,621Expenses 2017: $114,512Net Income 2017: $2,1092017Revenue 2018: $120,213Expenses 2018: $112,327Net Income 2018: $7,8862018Revenue 2019: $121,570Expenses 2019: $114,399Net Income 2019: $7,1712019Revenue 2020: $116,163Expenses 2020: $118,281Net Income 2020: -$2,1182020Revenue 2021: $113,395Expenses 2021: $83,797Net Income 2021: $29,5982021Revenue 2022: $143,075Expenses 2022: $121,356Net Income 2022: $21,7192022Revenue 2023: $193,611Expenses 2023: $160,709Net Income 2023: $32,9022023Revenue 2024: $202,903Expenses 2024: $163,163Net Income 2024: $39,7402024Revenue 2025: $210,077Expenses 2025: $194,140Net Income 2025: $15,9372025

Highlighted filing

2019

Revenue$121,570
Expenses$114,399
Net Income$7,171
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$121,570
Mission and Program Overview

Mission

Enhance the image of agriculture

Program Services

DescriptionGrantsExpenses
ENHANCE THE IMAGE OF AGRICULTURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT CASPERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bannock County Farm Bureau
EIN
82-6008020
Address
200 WEST ALAMEDA ROAD, POCATELLO, ID 83201

Signing Officer

Name
Brett Casperson
Title
President
Signed
2020-03-05

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

Rent 58,946 reimbursements 750 total 59,696

Form 990-ez, Part I, Line 16

Expenses postage 3,902 office expense 289 office service fees 3,300 insurance 974 annual banquet 8,505 board expenses 23,491 gifts and donations 1,200 scholarships 8,550 ag days/ag in the classro 3,092 agents appreciation dinne 2,049 agra pac 2,000 grants 2,610 ffa & 4h programs 7,500 yf&r 3,813 summer picnic 7,768 women's committee 5,376 fusion 4,518 library grant 3,621 investment depreciation 10,705 total 103,263

Form 990-ez, Part II, Line 24

Equipment 29,279 29,279 less accumulated depreciation 29,279 29,279 total 0 0

Raw XML Appendix93 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/PhoneNum02082372038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WEST ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396974
IRS990EZ/GrossReceiptsAmt0121570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01880
IRS990EZ/LandAndBuildingsGrp/BOYAmt0215382
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204677
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059994
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396974
IRS990EZ/OccupancyRentUtltsAndMaintAmt010646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT CASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103263
IRS990EZ/OtherRevenueTotalAmt059696
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE IMAGE OF AGRICULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114399
IRS990EZ/TotalRevenueAmt0121570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 58,946 REIMBURSEMENTS 750 TOTAL 59,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 3,902 OFFICE EXPENSE 289 OFFICE SERVICE FEES 3,300 INSURANCE 974 ANNUAL BANQUET 8,505 BOARD EXPENSES 23,491 GIFTS AND DONATIONS 1,200 SCHOLARSHIPS 8,550 AG DAYS/AG IN THE CLASSRO 3,092 AGENTS APPRECIATION DINNE 2,049 AGRA PAC 2,000 GRANTS 2,610 FFA & 4H PROGRAMS 7,500 YF&R 3,813 SUMMER PICNIC 7,768 WOMEN'S COMMITTEE 5,376 FUSION 4,518 LIBRARY GRANT 3,621 INVESTMENT DEPRECIATION 10,705 TOTAL 103,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 29,279 29,279 LESS ACCUMULATED DEPRECIATION 29,279 29,279 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT CASPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0826008020
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST ALAMEDA ROAD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02020-03-12T11:08:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.10$1.94$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.03$1.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.94$1.61$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.43$1.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.13$0.84$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.16$1.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.22$1.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.20$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.17$1.15$0.02
2016Summary only. Only limited summary data is available for this year.$3.80$0.00$1.13$1.07$0.06
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$0.96$1.04$0.08
2014Summary only. Only limited summary data is available for this year.$3.82$0.00$0.97$0.89$0.07
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$0.95$0.85$0.10
2012Summary only. Only limited summary data is available for this year.$3.64$0.00$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$0.89$0.94$0.06