Civic Intelligence

Idaho Dairymen'S Association Inc

990 • Fiscal year 2014 • EIN 82-0182241

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

195 River Vista Place Suite 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

18th percentile

0.00x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$4,250

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.7%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$225,774
Liabilities$0
Net Assets$225,774

Operations Trend

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

2014

Revenue$1,434,237
Expenses$1,521,792
Net Income-$87,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,434,237
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$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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Willie BokmaBoard Member$4,250$4,250
Tony VanderhulstPresident$3,000$3,000
Adrian KroesVice Preside$2,800$2,800
Allan SwainstonBoard Member$2,800$2,800
Pete WiersmaSecretary/tr$2,750$2,750
Greg AndersonBoard Member$1,500$1,500
Arie RoeloffsBoard Member$1,150$1,150

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Dairy Business SolutionsManagement Orga195 RIVER VISTA PLACE SUITE 308, Twin Falls, ID 83301$195,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,337
Investment Income
$2,900
Other Revenue
$163,000
Change in Net Assets
$-87,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$196,215
Political Expenditures$196,215
Total Nondeductible Lobbying and Political Cost$196,215
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 PLACE SUITE 308, TWIN FALLS, ID 83301

Signing Officer

Name
Bob Naerebout
Title
Independent Manager
Phone
2087336372
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Naerebout
Formed
1944
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
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, Part IX, Line 11G

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

Raw XML Appendix366 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 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATE ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MITIGATE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REPRESENTA
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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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
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IRS990/TotalAssetsGrp/BOYAmt0314102
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01521792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225774
IRS990/TotalProgramServiceExpensesAmt01521792
IRS990/TotalProgramServiceRevenueAmt01268337
IRS990/TotalReportableCompFromOrgAmt018250
IRS990/TotalRevenueGrp/ExclusionAmt02900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225774
IRS990/TravelGrp/ProgramServicesAmt043935
IRS990/TravelGrp/TotalAmt043935
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IRS990/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE SUITE 308
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NAEREBOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDEPENDENT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DAIRYMEN'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820182241
ReturnHeader/Filer/PhoneNum02087336372
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/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02015-07-09T11:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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