Civic Intelligence

Idaho Dairymen'S Association Inc

990 • Fiscal year 2018 • EIN 82-0182241

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

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

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$6,013

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$253,810

Down $14,177 (-5.3%) from 2017

Net Assets

Down

$253,810

Down $14,177 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$1,786,422

Up $173,388 (+11%) from 2017

Expenses

Up

$1,794,760

Up $77,229 (+4.5%) from 2017

Net Income

Up

-$8,338

Up $96,159 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$253,810
Liabilities$0
Net Assets$253,810
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$1,786,422
Expenses$1,794,760
Net Income-$8,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,786,422
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
Savings and Temporary Cash Investments$267,987$253,810▼ $14,177
Rtn Earn Endowment Incm Other Fnds$267,987$253,810▼ $14,177
Total Assets$267,987$253,810▼ $14,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,987$253,810▼ $14,177
Total Liabilities and Net Assets / Fund Balance$267,987$253,810▼ $14,177
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Allan SwainstonBoard Member$6,013$6,013
Pete WiersmaPresident$2,304$2,304
Willie BokmaBoard Member$2,225$2,225
Arie RoeloffsVice Preside$2,140$2,140

Board Members and Trustees

NameTitle
Chris StevensonBoard Member
Kim WolfleyBoard Member
Ted Vander SchaafBoard Member
Tony De WitBoard Member
Don HeidaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,491,286
Investment Income
$3,466
Other Revenue
$291,670
Change in Net Assets
$-8,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,760
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$1,432,700--$1,432,700
Fees for Services Management$208,141--$208,141
Travel$96,110--$96,110
Occupancy$51,886--$51,886
Fees for Services Accounting$5,923--$5,923
Total Functional Expenses$1,794,760$0$0$1,794,760
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$161,520
Total Nondeductible Lobbying and Political Cost$161,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wiersma
Formed
1944
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
2

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

“Board travel expense 99,287 0 0 government relations 127,329 0 0 industry relations 146,472 0 0 dairy enhancement programs 29,770 0 0 program service expense 745,643 0 0 tax expense 63,320 0 0 operations 220,879 0 0 total 1,432,700 0 0”

Raw XML Appendix376 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/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 BOARD'S DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED 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/ExplanationTxt6BOARD TRAVEL EXPENSE 99,287 0 0 GOVERNMENT RELATIONS 127,329 0 0 INDUSTRY RELATIONS 146,472 0 0 DAIRY ENHANCEMENT PROGRAMS 29,770 0 0 PROGRAM SERVICE EXPENSE 745,643 0 0 TAX EXPENSE 63,320 0 0 OPERATIONS 220,879 0 0 TOTAL 1,432,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272792483
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REPRESENTA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1195 RIVER VISTA PLACE SUITE 308
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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, ADDRESS, AND EIN OF RELATED ORGANIZATION: IDAHO DAIRY ENVIORNMENTAL ACTION LEAGUE RESEARCH FOUNDATION, INC. EIN: 26-1323886 195 RIVER VISTA PLACE SUITE 308 TWIN FALLS, ID 83301 DIRECT CONTROLLING ENTITY: IDAHO DAIRY ENVIORNMENTAL ACTION LEAGUE RESEARCH FOUNDATION, INC NAME OF RELATED ORGANIZATION: BUSINESS COALITION FOR IMMIGRATION REFORM, INC. DIRECT CONTROLLING ENTITY: BUSINESS COALITION FOR IMMIGRATION REFORM, INC. NAME OF RELATED ORGANIZATION: IDAHO DAIRY ENVIORNMENTAL ACTION LEAGUE, INC. DIRECT CONTROLLING ENTITY: IDAHO DAIRY ENVIORNMENTAL ACTION LEAGUE, INC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0745643
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDEAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267987
IRS990/TotalAssetsEOYAmt0253810
IRS990/TotalAssetsGrp/BOYAmt0267987
IRS990/TotalAssetsGrp/EOYAmt0253810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253810
IRS990/TotalProgramServiceExpensesAmt01794760
IRS990/TotalProgramServiceRevenueAmt01491286
IRS990/TotalReportableCompFromOrgAmt012682
IRS990/TotalRevenueGrp/ExclusionAmt03466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01782956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01786422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253810
IRS990/TravelGrp/ProgramServicesAmt096110
IRS990/TravelGrp/TotalAmt096110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01291 E 3700 N
IRS990/USAddress/CityNm0BUHL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083316
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WIERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336372
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02CE180975E727B81A0F91B2B068E2E07BACAE94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04309A019AA8D76BFF895B2262C17E3318143F5D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.125.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:22:46
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02019-05-14T17:22:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,810
Liabilities
$0
Net assets
$253,810
Revenue
$1,786,422
Expenses
$1,794,760
Net income
-$8,338
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