Civic Intelligence

Davis County Farm Bureau Federation

990EZ • Fiscal year 2020 • EIN 87-0436758

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
9865 S State StreetSandy, UT 84070

(801) 309-1527

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$150,737

Up $96,873 (+180%) from 2012

Net Assets

$150,737

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$51,462

Up $12,856 (+33%) from 2012

Expenses

Up

$39,990

Up $5,292 (+15%) from 2012

Net Income

Up

$11,472

Up $7,564 (+194%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $49,957Liabilities 2011: $02011Assets 2012: $53,864Liabilities 2012: $02012Assets 2020: $150,737Liabilities 2020: $0Net Assets 2020: $150,7372020

Highlighted filing

2020

Assets$150,737
Liabilities$0
Net Assets$150,737
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $39,917Expenses 2011: $31,454Net Income 2011: $8,4632011Revenue 2012: $38,606Expenses 2012: $34,698Net Income 2012: $3,9082012Revenue 2020: $51,462Expenses 2020: $39,990Net Income 2020: $11,4722020

Highlighted filing

2020

Revenue$51,462
Expenses$39,990
Net Income$11,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$51,462
Mission and Program Overview

Mission

AGRICULTURE

Program Services

DescriptionGrantsExpenses
AGRICULTURE AWARENESS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken PattersonMember-$0--
Filing and Contact Details

Filer

Filer Name
Davis County Farm Bureau
EIN
87-0436758
Address
9865 S STATE STREET, Sandy, UT 84070

Signing Officer

Name
Ken Patterson
Title
Member
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
Bennett CPAs
Address
1497 S 650 E, Kaysville, UT 84037
Preparer
Brandt M Bennett
Phone
8014510626
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utah Farm Beueau Fed 17,863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Secretary 2,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board 962”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet 3,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Policy Meeting 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Quilt and Ag 835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 5,295”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0KEN PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08013091527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09865 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150737
IRS990EZ/GrossReceiptsAmt051462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGRICULTURE AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039990
IRS990EZ/TotalRevenueAmt051462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048917
IRS990ScheduleA/Total509Grp/TotalAmt048917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utah Farm Beueau Fed 17,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary 2,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Policy Meeting 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Quilt and Ag 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 5,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0870436758
ReturnHeader/Filer/USAddress/AddressLine1Txt09865 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01497 S 650 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014510626
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandt M Bennett
ReturnHeader/ReturnTs02021-04-05T04:42:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,737
Liabilities
$0
Net assets
$150,737
Revenue
$51,462
Expenses
$39,990
Net income
$11,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.40$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.39$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.40$0.31$0.08