Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$225,774
Down $88,328 (-28%) from 2013
Net Assets
Down$225,774
Down $88,328 (-28%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$1,434,237
Down $86,940 (-5.7%) from 2013
Expenses
Down$1,521,792
Down $15,832 (-1.0%) from 2013
Net Income
Down-$87,555
Down $71,108 (-432%) from 2013
The organization represents dairymen in public relations, waste water issues, and legislative and local government affairs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $314,102 | $225,774 | ▼ $88,328 |
| Savings and Temporary Cash Investments | $314,102 | $225,772 | ▼ $88,330 |
| Cash and Non-Interest-Bearing Accounts | - | $2 | - |
| Total Assets | $314,102 | $225,774 | ▼ $88,328 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,102 | $225,774 | ▼ $88,328 |
| Total Liabilities and Net Assets / Fund Balance | $314,102 | $225,774 | ▼ $88,328 |
| Name | Title | Base | Total |
|---|---|---|---|
| Willie Bokma | Board Member | $4,250 | $4,250 |
| Tony Vanderhulst | President | $3,000 | $3,000 |
| Adrian Kroes | Vice Preside | $2,800 | $2,800 |
| Allan Swainston | Board Member | $2,800 | $2,800 |
| Pete Wiersma | Secretary/tr | $2,750 | $2,750 |
| Greg Anderson | Board Member | $1,500 | $1,500 |
| Arie Roeloffs | Board Member | $1,150 | $1,150 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Dairy Business Solutions | Management Orga | 195 RIVER VISTA PLACE SUITE 308, Twin Falls, ID 83301 | $195,816 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,521,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,192,599 | - | - | $1,192,599 |
| Fees for Services Management | $240,816 | - | - | $240,816 |
| Travel | $43,935 | - | - | $43,935 |
| Occupancy | $30,300 | - | - | $30,300 |
| Conferences and Meetings | $8,000 | - | - | $8,000 |
| Fees for Services Accounting | $6,142 | - | - | $6,142 |
| Total Functional Expenses | $1,521,792 | $0 | $0 | $1,521,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $196,215 |
| Political Expenditures | $196,215 |
| Total Nondeductible Lobbying and Political Cost | $196,215 |
“Members consist of all dairies in the state of idaho”
“Members elect board members”
“Members approve board members and oversee the board's decisions”
“Form 990 is prepared by an independent public accountant and reviewed by the board prior to filing”
“Board members are required annually to disclose conflicts of interest”
“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.”
“Board travel expense 108,616 0 0 government relations 163,687 0 0 industry relations 140,956 0 0 dairy enhancement programs 65,000 0 0 program service expense 634,169 0 0 tax expense 50,983 0 0 operations 29,188 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION REPRESENTS DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES, AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB NAERBOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087336372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WESTERN DAIRY BUSINESS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT ORGA |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2900 |
| IRS990/CYOtherExpensesAmt | 0 | 1521792 |
| IRS990/CYOtherRevenueAmt | 0 | 163000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1268337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1521792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1434237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REPRESENTATION OF DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES, AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1521792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6142 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 240816 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 240816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1192599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1192599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE BOKMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY VANDERHULST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN KROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN SWAINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE WIERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIE ROELOFFS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1434237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION REPRESENTS DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES, AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225774 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 163000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | BOB NAEREBOUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1268337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/PYOtherExpensesAmt | 0 | 1537624 |
| IRS990/PYOtherRevenueAmt | 0 | 178500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1341320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16447 |
| IRS990/PYTotalExpensesAmt | 0 | 1537624 |
| IRS990/PYTotalRevenueAmt | 0 | 1521177 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1434237 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 314102 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 225774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1268337 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 196215 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 196215 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 196215 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/TaxableAmt | 0 | 196215 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF ALL DAIRIES IN THE STATE OF IDAHO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE BOARD MEMBERS AND OVERSEE THE BOARD'S DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD TRAVEL EXPENSE 108,616 0 0 GOVERNMENT RELATIONS 163,687 0 0 INDUSTRY RELATIONS 140,956 0 0 DAIRY ENHANCEMENT PROGRAMS 65,000 0 0 PROGRAM SERVICE EXPENSE 634,169 0 0 TAX EXPENSE 50,983 0 0 OPERATIONS 29,188 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IDAHO DAIR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | BUSINESS C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | IDAHO DAIR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | IDAHO DAIR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IDAHO DAIRY ENVIORNMENTAL ACTION LE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BUSINESS COALITION FOR IMMIGRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | IDAHO DAIRY WATER AND LAND TRUST I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | IDAHO DAIRY ENVIORNMENTAL ACTION LE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261323886 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 262033967 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 260214388 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 272792483 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATE ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | MITIGATE W |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | REPRESENTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TWIN FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | TWIN FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | TWIN FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 83301 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 83301 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 83301 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 83301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 314102 |
| IRS990/TotalAssetsEOYAmt | 0 | 225774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1521792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1521792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225774 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1521792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1268337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1434237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225774 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43935 |
| IRS990/TravelGrp/TotalAmt | 0 | 43935 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 308 |
| IRS990/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB NAEREBOUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INDEPENDENT MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087336372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO DAIRYMEN'S ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820182241 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087336372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820343828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833035399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087336581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A BRADY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-09T11:14:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.