Civic Intelligence

Idaho Dairy Environmental Action League Research Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1323886

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization ProfileNA
195 River Vista Pl Ste 308Twin Falls, ID 83301

(208) 733-6372

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,984,336

Up $94,075 (+5.0%) from 2016

Net Assets

Up

$1,984,336

Up $94,075 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$41,276

Up $3,663 (+9.7%) from 2016

Expenses

Down

$12,216

Down $2,428 (-17%) from 2016

Net Income

Up

$29,060

Up $6,091 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $805,098Liabilities 2011: $0Net Assets 2011: $805,0982011Assets 2012: $1,379,925Liabilities 2012: $0Net Assets 2012: $1,379,9252012Assets 2013: $1,605,750Liabilities 2013: $0Net Assets 2013: $1,605,7502013Assets 2014: $1,783,153Liabilities 2014: $0Net Assets 2014: $1,783,1532014Assets 2015: $1,839,207Liabilities 2015: $0Net Assets 2015: $1,839,2072015Assets 2016: $1,890,261Liabilities 2016: $0Net Assets 2016: $1,890,2612016Assets 2017: $1,984,336Liabilities 2017: $0Net Assets 2017: $1,984,3362017Assets 2018: $1,954,920Liabilities 2018: $0Net Assets 2018: $1,954,9202018Assets 2019: $2,050,372Liabilities 2019: $0Net Assets 2019: $2,050,3722019Assets 2020: $2,071,349Liabilities 2020: $0Net Assets 2020: $2,071,3492020Assets 2021: $2,070,245Liabilities 2021: $0Net Assets 2021: $2,070,2452021Assets 2022: $104,839Liabilities 2022: $0Net Assets 2022: $104,8392022Assets 2023: $105,698Liabilities 2023: $0Net Assets 2023: $105,6982023Assets 2024: $264,818Liabilities 2024: $0Net Assets 2024: $264,8182024

Highlighted filing

2017

Assets$1,984,336
Liabilities$0
Net Assets$1,984,336
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $225,791Expenses 2013: $5,223Net Income 2013: $220,5682013Revenue 2014: $190,924Expenses 2014: $10,443Net Income 2014: $180,4812014Revenue 2015: $147,914Expenses 2015: $13,195Net Income 2015: $134,7192015Revenue 2016: $37,613Expenses 2016: $14,644Net Income 2016: $22,9692016Revenue 2017: $41,276Expenses 2017: $12,216Net Income 2017: $29,0602017Revenue 2018: $34,736Expenses 2018: $8,797Net Income 2018: $25,9392018Revenue 2019: $116,348Expenses 2019: $20,896Net Income 2019: $95,4522019Revenue 2020: $66,050Expenses 2020: $45,073Net Income 2020: $20,9772020Revenue 2021: $89,999Expenses 2021: $91,103Net Income 2021: -$1,1042021Revenue 2022: $598,902Expenses 2022: $64,308Net Income 2022: $534,5942022Revenue 2023: $76,742Expenses 2023: $75,883Net Income 2023: $8592023Revenue 2024: $256,413Expenses 2024: $97,293Net Income 2024: $159,1202024

Highlighted filing

2017

Revenue$41,276
Expenses$12,216
Net Income$29,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.3
Gross Receipts
$41,276
Mission and Program Overview

Mission

Research assistance to the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,890,261$1,984,336▲ $94,075
Savings and Temporary Cash Investments$1,887,357$1,981,428▲ $94,071
Cash and Non-Interest-Bearing Accounts$2,904$2,908▲ $4
Total Assets$1,890,261$1,984,336▲ $94,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,890,261$1,984,336▲ $94,075
Total Liabilities and Net Assets / Fund Balance$1,890,261$1,984,336▲ $94,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arie RoeloffsDirector
Don HeidaDirector
Pete WiersmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,276
Other Revenue
$0
Change in Net Assets
$29,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,216
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
Fees for Services Other$12,216--$12,216
Total Functional Expenses$12,216$0$0$12,216
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of all dairies in the state of idaho.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Members approve board members and oversee the boards decision.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent public accountant and reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to disclose conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Independent Dairy Environmental Act
EIN
26-1323886
Phone
2087336372
Address
195 RIVER VISTA PL STE 308, TWIN FALLS, ID 83301
Doing Business As
Ideal Research Foundation Inc

Signing Officer

Name
Pete Wiersma
Title
Director
Phone
2087336372
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wiersma
Formed
2007
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Mark a Brady CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investment fees 12,216 0 0”

Raw XML Appendix321 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ALL DAIRIES IN THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BOARD MEMBERS AND OVERSEE THE BOARDS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES 12,216 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990/USAddress/AddressLine1Txt03058 SOUTH 1800 EAST
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083355
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WIERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DAIRY ENVIRONMENTAL ACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0261323886
ReturnHeader/Filer/PhoneNum02087336372
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 308
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.125.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02018-05-30T15:46:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,336
Liabilities
$0
Net assets
$1,984,336
Revenue
$41,276
Expenses
$12,216
Net income
$29,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.06$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.03$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19$0.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00