Civic Intelligence

Independent Dairy Environmental Act

EIN 27-2792483 • 501(c)5 • Twin Falls, ID

Profile

The organization represents dairyman in public relations, waste water issues and legislative and local government affairs.

195 River Vista Place Suite 308Twin Falls, ID 83301

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Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

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.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,327,940 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $1,327,940 (-100%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$336,473

Down $586,592 (-64%) from 2023

Expenses

Down

$335,789

Down $445,124 (-57%) from 2023

Net Income

Down

$684

Down $141,468 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $671,914Liabilities 2011: $0Net Assets 2011: $671,9142011Assets 2012: $628,576Liabilities 2012: $0Net Assets 2012: $628,5762012Assets 2013: $572,727Liabilities 2013: $0Net Assets 2013: $572,7272013Assets 2014: $187,407Liabilities 2014: $0Net Assets 2014: $187,4072014Assets 2015: $400,725Liabilities 2015: $0Net Assets 2015: $400,7252015Assets 2016: $742,818Liabilities 2016: $0Net Assets 2016: $742,8182016Assets 2017: $708,345Liabilities 2017: $0Net Assets 2017: $708,3452017Assets 2018: $735,395Liabilities 2018: $0Net Assets 2018: $735,3952018Assets 2019: $794,845Liabilities 2019: $0Net Assets 2019: $794,8452019Assets 2020: $951,473Liabilities 2020: $0Net Assets 2020: $951,4732020Assets 2021: $1,137,425Liabilities 2021: $0Net Assets 2021: $1,137,4252021Assets 2022: $1,185,788Liabilities 2022: $0Net Assets 2022: $1,185,7882022Assets 2023: $1,327,940Liabilities 2023: $0Net Assets 2023: $1,327,9402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $692,3482011Expenses 2012: $720,6952012Revenue 2013: $765,994Expenses 2013: $824,477Net Income 2013: -$58,4832013Revenue 2014: $657,538Expenses 2014: $1,046,161Net Income 2014: -$388,6232014Revenue 2015: $1,093,587Expenses 2015: $871,688Net Income 2015: $221,8992015Revenue 2016: $735,139Expenses 2016: $395,917Net Income 2016: $339,2222016Revenue 2017: $684,223Expenses 2017: $737,089Net Income 2017: -$52,8662017Revenue 2018: $754,042Expenses 2018: $713,316Net Income 2018: $40,7262018Revenue 2019: $826,756Expenses 2019: $767,306Net Income 2019: $59,4502019Revenue 2020: $807,322Expenses 2020: $650,694Net Income 2020: $156,6282020Revenue 2021: $842,084Expenses 2021: $656,132Net Income 2021: $185,9522021Revenue 2022: $787,436Expenses 2022: $739,073Net Income 2022: $48,3632022Revenue 2023: $923,065Expenses 2023: $780,913Net Income 2023: $142,1522023Revenue 2024: $336,473Expenses 2024: $335,789Net Income 2024: $6842024

Highlighted filing

2024

Revenue$336,473
Expenses$335,789
Net Income$684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$336,473
Expenses
$335,789
Net income
$684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.92$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.81$0.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.83$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.68$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.74$0.40$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$1.05$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$336,473
Mission and Program Overview

Mission

The organization represents dairyman in public relations, waste water issues and legislative and local government affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,327,940--
Rtn Earn Endowment Incm Other Fnds$1,327,940--
Total Assets$1,327,940$0▼ $1,327,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,940$0▼ $1,327,940
Total Liabilities and Net Assets / Fund Balance$1,327,940$0▼ $1,327,940
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alan BranchDirector
Arie RoeloffsDirector
Don TaberDirector
Kim KornDirector
Lynn KeetchDirector
Pete DoornenbalDirector
Pete WiersmaDirector
Rudi DewinkleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,528
Program Service Revenue
$0
Investment Income
$57,945
Other Revenue
$10,000
Change in Net Assets
$684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,789
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
Office Expenses$143,668--$143,668
Fees for Services Legal$80,321--$80,321
Other Expenses$691--$691
Total Functional Expenses$335,789$0$0$335,789
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 decisions.”

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

“Required documents are available to the public upon written request. Please mail requests to 1182 eastland drive north, suite a, twin falls, id 83301 and allow 2-3 weeks for processing.”

Filing and Contact Details

Filer

Filer Name
Independent Dairy Environmental Act
EIN
27-2792483
Phone
2087361953
Address
195 RIVER VISTA PLACE SUITE 308, TWIN FALLS, ID 83301

Signing Officer

Name
Pete Wiersma
Title
Director
Phone
2087361953
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wiersma
Formed
2010
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
35
Employees
0

Preparer

Firm
Epic Accounting LLC
Address
1106 EASTLAND DR N STE 200, TWIN FALLS, ID 83301
Preparer
Mark a Brady CPA
Phone
2089440786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Representation of dairymen in public relations, waste water issues and legislation and local government affairs”

Form 990, Part XI, Line 9

“Cash transferred to another 501(c)5 exempt entity -1,328,624”

Raw XML Appendix379 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION REPRESENTS DAIRYMAN IN PUBLIC RELATIONS, WASTE WATER ISSUES AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK NAEREBOUT
IRS990/BooksInCareOfDetail/PhoneNum02087361953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01182 EASTLAND DRIVE NORTH SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01327940
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057945
IRS990/CYOtherExpensesAmt0335789
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336473
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0REPRESENTATION OF DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES AND LEGISLATION AND LOCAL GOVERNMENT AFFAIRS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0335789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt080321
IRS990/FeesForServicesLegalGrp/TotalAmt080321
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm1RUDI DEWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE DOORNENBAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN KEETCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM KORN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIE ROELOFFS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON TABER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE WIERSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057945
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION REPRESENTS DAIRYMAN IN PUBLIC RELATIONS, WASTE WATER ISSUES AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01327940
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143668
IRS990/OfficeExpensesGrp/TotalAmt0143668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1328624
IRS990/OtherExpensesGrp/Desc0IDA CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BOARD OF MANAGERS:610.0 -
IRS990/OtherExpensesGrp/Desc3BOARD OF MANAGERS:610.2 -
IRS990/OtherExpensesGrp/ProgramServicesAmt0103000
IRS990/OtherExpensesGrp/ProgramServicesAmt16509
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
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IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE WIERSMA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01328624
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0IDAHO DAIRYMEN'S ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE STE 308
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0195 RIVER VISTA PLACE STE 308
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TWIN FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083301
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0RICK NAEREBOUT = IS THE EXECUTIVE OFFICER OF BOTH THE EXEMPT ENTITIES INVOLVED IN THE TRANSACTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION OF DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES AND LEGISLATION AND LOCAL GOVERNMENT AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF ALL DAIRIES IN THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE BOARD MEMBERS AND OVERSEE THE BOARDS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PLEASE MAIL REQUESTS TO 1182 EASTLAND DRIVE NORTH, SUITE A, TWIN FALLS, ID 83301 AND ALLOW 2-3 WEEKS FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH TRANSFERRED TO ANOTHER 501(C)5 EXEMPT ENTITY -1,328,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475101728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IDA CONSULTING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 308
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TWIN FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd083301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDAHO DAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IDAHO DAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO DAIRYMAN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IDAHO DAIRY ENVIORNMENTAL ACTION LE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261323886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261323886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE SUITE 308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1195 RIVER VISTA PLACE SUITE 308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TWIN FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TWIN FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: IDAHO DAIRY ENVIORNMENTAL ACTION LEAGUE RESEARCH FOUNDATION, INC. EIN: 26-1323886 1182 EASTLAND DRIVE NORTH, SUITE A TWIN FALLS , ID 83301 DIRECT CONTROLLING ENTITY: IDAHO DAIRY ENVIORNMENTAL ACTION LEAGUE RESEARCH FOUNDATION, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01328624
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDAHO DAIRYMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IDAHO DAIRYMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2IDA CONSULTING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3IDEAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0IDAHO DAIRYMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1IDAHO DAIRYMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2IDA CONSULTING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt3IDEAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01327940
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01327940
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0335789
IRS990/TotalRevenueGrp/ExclusionAmt057945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WIERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087361953
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DAIRY ENVIRONMENTAL ACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0272792483
ReturnHeader/Filer/PhoneNum02087361953
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE SUITE 308
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611983742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 EASTLAND DR N STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02089440786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02025-05-07T18:28:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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