Civic Intelligence

Independent Dairy Environmental Act League Inc

990 • Fiscal year 2015 • EIN 27-2792483

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileNA
195 River Vista Place Suite 308Twin Falls, ID 83301

(208) 736-1953

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

114%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

66%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$400,725

Up $213,318 (+114%) from 2014

Net Assets

Up

$400,725

Up $213,318 (+114%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$1,093,587

Up $436,049 (+66%) from 2014

Expenses

Down

$871,688

Down $174,473 (-17%) from 2014

Net Income

Up

$221,899

Up $610,522 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$400,725
Liabilities$0
Net Assets$400,725
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,093,587
Expenses$871,688
Net Income$221,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,093,587
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$187,407$400,725▲ $213,318
Rtn Earn Endowment Incm Other Fnds$187,407$400,725▲ $213,318
Total Assets$187,407$400,725▲ $213,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,407$400,725▲ $213,318
Total Liabilities and Net Assets / Fund Balance$187,407$400,725▲ $213,318
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Adrian KroesDirector
Arie RoeloffsDirector
Don TaberDirector
Kim KornDirector
Lou MurgoitioDirector
Lynn KeetchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,043
Program Service Revenue
$0
Investment Income
$4,544
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$221,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,688
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 Legal$566,145--$566,145
Office Expenses$185,000--$185,000
Other Expenses$808--$808
Total Functional Expenses$871,688$0$0$871,688
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
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 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 allo 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
Arie Roeloffs
Title
Director
Phone
2087361953
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arie Roeloffs
Formed
2010
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, Page 2, Part III, Line 4D

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

Raw XML Appendix344 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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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 ALLO 2-3 WEEKS FOR PROCESSING.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd283301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd383301
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: BUSINESS COALITION FOR IMMIGRATION REFORM, INC. DIRECT CONTROLLING ENTITY: BUSINESS COALITION FOR IMMIGRATION REFORM, INC. 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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187407
IRS990/TotalAssetsEOYAmt0400725
IRS990/TotalAssetsGrp/BOYAmt0187407
IRS990/TotalAssetsGrp/EOYAmt0400725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01089043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400725
IRS990/TotalOtherProgSrvcExpenseAmt049427
IRS990/TotalProgramServiceExpensesAmt0871688
IRS990/TotalRevenueGrp/ExclusionAmt04544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400725
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIE ROELOFFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087361953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
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/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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02016-05-18T16:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,725
Liabilities
$0
Net assets
$400,725
Revenue
$1,093,587
Expenses
$871,688
Net income
$221,899
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