Civic Intelligence

Idaho Dairymen'S Association Inc

990 • Fiscal year 2012 • EIN 82-0182241

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A

View Organization Page

195 River Vista Place Suite 30883301
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$331,132

No earlier filing loaded for comparison.

Net Assets

$331,132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,477,861

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$331,132
Liabilities$0
Net Assets$331,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,477,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,527,516
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0182241
Raw XML AppendixShowing 400 of 420 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/GeneralExplanation/Explanation0MEMBERS CONSIST OF ALL DAIRIES IN THE STATE OF IDAHO.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE BOARD MEMBERS AND OVERSEE THE BOARD'S DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5REQUIRED 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/GeneralExplanation/Explanation6RECEIPTS TO IDEAL INC.: PROGRAM SERVICE EXPENSES 675,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,777. DAIRY ENHANCEMENT PROGRAMS: PROGRAM SERVICE EXPENSES 132,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,200. INDUSTRY RELATIONS: PROGRAM SERVICE EXPENSES 107,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,528. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 83,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,269. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 120,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,996. TAXES/AUDIT - TAX EXPENSE: PROGRAM SERVICE EXPENSES 45,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,666.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FOUNDATION TO SUPPORT DAIRY RESEARCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATE IDAHO PUBLIC REGARDING IMMIGRATION ISSUES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2MITIGATE WATER RIGHTS ISSUES USING ASSESSMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3REPRESENTATION OF DAIRY INDUSTRY
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOB NAEREBOUT
IRS990/TheBooksAreInCareOf/TelephoneNumber02087361953
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IRS990/TotalExpensesCurrentYear01477861
IRS990/TotalExpensesPriorYear01414670
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01477861
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IRS990/TotalOtherRevenue0175957
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IRS990/TotalProgramServiceRevenue01351559
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IRS990/TotalReportableCompFromOrg09500
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IRS990/TotalRevenue/TotalRevenueColumn01527516
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IRS990/Travel/ProgramServices040598
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01944
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820182241
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO DAIRYMEN'S ASSOCIATION INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02087336372
ReturnHeader/Filer/USAddress/AddressLine10195 RIVER VISTA PLACE SUITE 308
ReturnHeader/Filer/USAddress/City0TWIN FALLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,132
Liabilities
$0
Net assets
$331,132
Revenue
-
Expenses
$1,477,861
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $1M-$5M nonprofits