Civic Intelligence

Idaho Dairymen'S Association Inc

EIN 82-0182241 • 501(c)5 • Twin Falls, ID

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Profile

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

195 River Vista Pl Ste 308Twin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$6,700

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

356%

Faster asset growth than 100% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-7.1%

Faster revenue growth than 15% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,883,026

Up $1,470,439 (+356%) from 2023

Liabilities

Up

$8,184

Up $6,324 (+340%) from 2023

Net Assets

Up

$1,874,842

Up $1,464,115 (+356%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$1,931,454

Down $148,481 (-7.1%) from 2023

Expenses

Down

$1,939,438

Down $84,608 (-4.2%) from 2023

Net Income

Down

-$7,984

Down $63,873 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $331,132Liabilities 2012: $0Net Assets 2012: $331,1322012Assets 2013: $314,102Liabilities 2013: $0Net Assets 2013: $314,1022013Assets 2014: $225,774Liabilities 2014: $0Net Assets 2014: $225,7742014Assets 2015: $326,521Liabilities 2015: $0Net Assets 2015: $326,5212015Assets 2016: $364,839Liabilities 2016: $0Net Assets 2016: $364,8392016Assets 2017: $267,987Liabilities 2017: $0Net Assets 2017: $267,9872017Assets 2018: $253,810Liabilities 2018: $0Net Assets 2018: $253,8102018Assets 2019: $332,633Liabilities 2019: $0Net Assets 2019: $332,6332019Assets 2020: $328,001Liabilities 2020: $0Net Assets 2020: $328,0012020Assets 2021: $364,106Liabilities 2021: $0Net Assets 2021: $364,1062021Assets 2022: $356,493Liabilities 2022: $1,655Net Assets 2022: $354,8382022Assets 2023: $412,587Liabilities 2023: $1,860Net Assets 2023: $410,7272023Assets 2024: $1,883,026Liabilities 2024: $8,184Net Assets 2024: $1,874,8422024

Highlighted filing

2024

Assets$1,883,026
Liabilities$8,184
Net Assets$1,874,842
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,477,8612012Revenue 2013: $1,521,177Expenses 2013: $1,537,624Net Income 2013: -$16,4472013Revenue 2014: $1,434,237Expenses 2014: $1,521,792Net Income 2014: -$87,5552014Revenue 2015: $1,770,635Expenses 2015: $1,664,919Net Income 2015: $105,7162015Revenue 2016: $1,706,334Expenses 2016: $1,669,204Net Income 2016: $37,1302016Revenue 2017: $1,613,034Expenses 2017: $1,717,531Net Income 2017: -$104,4972017Revenue 2018: $1,786,422Expenses 2018: $1,794,760Net Income 2018: -$8,3382018Revenue 2019: $1,879,362Expenses 2019: $1,800,539Net Income 2019: $78,8232019Revenue 2020: $1,867,083Expenses 2020: $1,871,715Net Income 2020: -$4,6322020Revenue 2021: $1,931,703Expenses 2021: $1,895,598Net Income 2021: $36,1052021Revenue 2022: $1,996,423Expenses 2022: $2,005,691Net Income 2022: -$9,2682022Revenue 2023: $2,079,935Expenses 2023: $2,024,046Net Income 2023: $55,8892023Revenue 2024: $1,931,454Expenses 2024: $1,939,438Net Income 2024: -$7,9842024

Highlighted filing

2024

Revenue$1,931,454
Expenses$1,939,438
Net Income-$7,984
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,883,026
Liabilities
$8,184
Net assets
$1,874,842
Revenue
$1,931,454
Expenses
$1,939,438
Net income
-$7,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.93$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.08$2.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.00$2.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.93$1.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.87$1.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.88$1.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.79$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.61$1.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.71$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.77$1.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.52$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,931,454
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,727$1,874,842▲ $1,464,115
Savings and Temporary Cash Investments$412,587$1,771,239▲ $1,358,652
Land, Buildings, and Equipment, Net-$111,787-
Total Assets$412,587$1,883,026▲ $1,470,439
Liabilities
Other Liabilities-$8,184-
Accounts Payable and Accrued Expenses$1,860--
Total Liabilities$1,860$8,184▲ $6,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,727$1,874,842▲ $1,464,115
Total Liabilities and Net Assets / Fund Balance$412,587$1,883,026▲ $1,470,439
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Arie RoeloffsVice Preside$6,700$6,700
Pete WiersmaPresident$4,000$4,000
Allan SwainstonBoard Member$3,200$3,200
Willie BokmaBoard Member$3,200$3,200
Ted Vander SchaafBoard Member$600$600

Board Members and Trustees

NameTitle
Chris StevensonBoard Member
Derek WhitesidesBoard Member
Ed DegrootBoard Member
Kim WolfleyBoard Member
Rick NaereboutCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,681,862
Investment Income
$33,824
Other Revenue
$215,768
Change in Net Assets
$-7,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,532,514
Salaries, Compensation, and Employee Benefits$406,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,134,723--$1,134,723
Other Salaries and Wages$406,924--$406,924
Travel$177,801--$177,801
Fees for Services Management$117,667--$117,667
Occupancy$81,186--$81,186
Depreciation Depletion$14,764--$14,764
Fees for Services Accounting$6,373--$6,373
Total Functional Expenses$1,939,438$0$0$1,939,438
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$215,363
Total Nondeductible Lobbying and Political Cost$215,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 board's decisions”

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

“Form 990 is prepared by an independent public accountant and reviewed by the board 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 for 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
IDAHO DAIRYMEN'S ASSOCIATION INC
EIN
82-0182241
Phone
2087336372
Address
195 RIVER VISTA PL STE 308, TWIN FALLS, ID 83301

Signing Officer

Name
Pete Wiersma
Title
President
Phone
2087336372
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Naerebout
Formed
1944
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
100
Employees
6

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

“NA”

Form 990, Part IX, Line 11G

“Board travel expense 174,404 0 0 government relations 196,793 0 0 industry relations 277,595 0 0 dairy enhancement programs 15,289 0 0 program service expense 268,531 0 0 tax expense 43,789 0 0 operations 158,322 0 0 total 1,134,723 0 0”

Form 990, Part XI, Line 9

“Merger of ideal 1,198,023 merger of ida consulting 274,076 total 1,472,099”

Raw XML Appendix333 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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IRS990ScheduleC/DuesAssessmentsAmt01681862
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0215363
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IRS990ScheduleC/TaxableAmt0215363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt08184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
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 BOARD'S DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRED DOCUMENTS ARE AVAILABLE FOR 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/ExplanationTxt7BOARD TRAVEL EXPENSE 174,404 0 0 GOVERNMENT RELATIONS 196,793 0 0 INDUSTRY RELATIONS 277,595 0 0 DAIRY ENHANCEMENT PROGRAMS 15,289 0 0 PROGRAM SERVICE EXPENSE 268,531 0 0 TAX EXPENSE 43,789 0 0 OPERATIONS 158,322 0 0 TOTAL 1,134,723 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERGER OF IDEAL 1,198,023 MERGER OF IDA CONSULTING 274,076 TOTAL 1,472,099
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt01883026
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01939438
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08184
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IRS990/TotalLiabilitiesGrp/EOYAmt08184
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874842
IRS990/TotalOtherProgSrvcExpenseAmt0804715
IRS990/TotalProgramServiceExpensesAmt01939438
IRS990/TotalProgramServiceRevenueAmt01681862
IRS990/TotalReportableCompFromOrgAmt017700
IRS990/TotalRevenueGrp/ExclusionAmt033824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931454
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883026
IRS990/TravelGrp/ProgramServicesAmt0177801
IRS990/TravelGrp/TotalAmt0177801
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IRS990/USAddress/AddressLine1Txt03694 NORTH 3610 EAST
IRS990/USAddress/CityNm0KIMBERLY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083341
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WIERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DAIRYMEN'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820182241
ReturnHeader/Filer/PhoneNum02087336372
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 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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