Civic Intelligence

Idaho Crop Improvement Association

EIN 82-0182466 • 501(c)5 • Meridian, ID

Profile

The association certifies seed crops of independent growers in idaho and participates in education and research programs.

429 SW 5th Ave Rm/Ste 105Meridian, ID 83642-2995

www.idahocrop.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$162,677

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-3.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,628,124

Up $482,342 (+12%) from 2024

Liabilities

Up

$2,931

Up $782 (+36%) from 2024

Net Assets

Up

$4,625,193

Up $481,560 (+12%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Down

$2,818,937

Down $109,344 (-3.7%) from 2024

Expenses

Down

$2,337,377

Down $95,684 (-3.9%) from 2024

Net Income

Down

$481,560

Down $13,660 (-2.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,094,736Liabilities 2010: $156,945Net Assets 2010: $937,7912010Assets 2011: $1,023,783Liabilities 2011: $138,827Net Assets 2011: $884,9562011Assets 2012: $1,199,159Liabilities 2012: $46,418Net Assets 2012: $1,152,7412012Assets 2013: $1,355,799Liabilities 2013: $5,915Net Assets 2013: $1,349,8842013Assets 2014: $1,464,111Liabilities 2014: $24,797Net Assets 2014: $1,439,3142014Assets 2015: $1,687,121Liabilities 2015: $25,166Net Assets 2015: $1,661,9552015Assets 2016: $2,107,225Liabilities 2016: $19,882Net Assets 2016: $2,087,3432016Assets 2017: $2,533,433Liabilities 2017: $13,071Net Assets 2017: $2,520,3622017Assets 2018: $2,948,596Liabilities 2018: $2,185Net Assets 2018: $2,946,4112018Assets 2019: $3,118,012Liabilities 2019: $4,325Net Assets 2019: $3,113,6872019Assets 2020: $3,322,918Liabilities 2020: $4,329Net Assets 2020: $3,318,5892020Assets 2021: $3,573,357Liabilities 2021: $2,644Net Assets 2021: $3,570,7132021Assets 2022: $3,546,931Liabilities 2022: $3,288Net Assets 2022: $3,543,6432022Assets 2023: $3,650,667Liabilities 2023: $2,254Net Assets 2023: $3,648,4132023Assets 2024: $4,145,782Liabilities 2024: $2,149Net Assets 2024: $4,143,6332024Assets 2025: $4,628,124Liabilities 2025: $2,931Net Assets 2025: $4,625,1932025

Highlighted filing

2025

Assets$4,628,124
Liabilities$2,931
Net Assets$4,625,193
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,816,9672010Expenses 2011: $1,822,2132011Expenses 2012: $1,832,6852012Revenue 2013: $2,123,745Expenses 2013: $1,926,602Net Income 2013: $197,1432013Revenue 2014: $2,094,733Expenses 2014: $2,005,303Net Income 2014: $89,4302014Revenue 2015: $2,209,921Expenses 2015: $1,987,280Net Income 2015: $222,6412015Revenue 2016: $2,443,904Expenses 2016: $2,015,416Net Income 2016: $428,4882016Revenue 2017: $2,448,159Expenses 2017: $2,015,140Net Income 2017: $433,0192017Revenue 2018: $2,448,040Expenses 2018: $2,021,991Net Income 2018: $426,0492018Revenue 2019: $2,433,301Expenses 2019: $2,266,025Net Income 2019: $167,2762019Revenue 2020: $2,338,443Expenses 2020: $2,133,541Net Income 2020: $204,9022020Revenue 2021: $2,492,757Expenses 2021: $2,240,633Net Income 2021: $252,1242021Revenue 2022: $2,319,984Expenses 2022: $2,347,054Net Income 2022: -$27,0702022Revenue 2023: $2,456,114Expenses 2023: $2,351,344Net Income 2023: $104,7702023Revenue 2024: $2,928,281Expenses 2024: $2,433,061Net Income 2024: $495,2202024Revenue 2025: $2,818,937Expenses 2025: $2,337,377Net Income 2025: $481,5602025

Highlighted filing

2025

Revenue$2,818,937
Expenses$2,337,377
Net Income$481,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,628,124
Liabilities
$2,931
Net assets
$4,625,193
Revenue
$2,818,937
Expenses
$2,337,377
Net income
$481,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.82$2.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$2.93$2.43$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.46$2.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$2.32$2.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.49$2.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.34$2.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$2.43$2.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.45$2.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.45$2.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$2.44$2.02$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.21$1.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$2.12$1.93$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,823,108
Mission and Program Overview

Mission

The association certifies seed crops of independent growers in idaho and participates in education and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,411,624$2,806,119▲ $394,495
Land, Buildings, and Equipment, Net$1,422,021$1,626,889▲ $204,868
Cash and Non-Interest-Bearing Accounts$309,743$195,116▼ $114,627
Prepaid Expenses and Deferred Charges$2,394--
Total Assets$4,145,782$4,628,124▲ $482,342
Liabilities
Other Liabilities$2,146$2,931▲ $785
Deferred Revenue$3--
Total Liabilities$2,149$2,931▲ $782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,143,633$4,625,193▲ $481,560
Total Net Assets Fund Balance$4,143,633$4,625,193▲ $481,560
Total Liabilities and Net Assets / Fund Balance$4,145,782$4,628,124▲ $482,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,805$1,260$1,232,065
Equipment$135,158$528,827$663,985
Buildings$260,926$346,904$607,830
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Stewart-williamsExecutive VPFT$122,250$40,427$162,677

Board Members and Trustees

NameTitle
Gina LohnesPresident
Brad ChambersDirector
Chris MioDirector
Laura PickardDirector
Mike KalisekDirector
Will CaseyDirector
David HoadleyEx-officio D
Mark McguireEx-officio D
Matt PowellEx-officio D
Raymond MosmanTreasurer
Jason StoddardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$2,655,835
Investment Income
$150,757
Other Revenue
$12,165
Change in Net Assets
$481,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,937
Total Revenue per Audited Statements
$2,818,937
Total Revenue per Form 990
$2,818,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,407
Other Expenses$961,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,961--$970,961
Travel$139,866--$139,866
Other Employee Benefits$134,524--$134,524
Pension Plan Contributions$101,798--$101,798
Office Expenses$88,694--$88,694
Payroll Taxes$84,897--$84,897
Current Officers, Directors, Trustees, and Key Employees$83,227--$83,227
All Other Expenses$71,948--$71,948
Depreciation Depletion$70,207--$70,207
Other Expenses$49,884--$49,884
Insurance$38,586--$38,586
Information Technology$31,392--$31,392
Conferences and Meetings$30,085--$30,085
Occupancy$26,941--$26,941
Advertising$20,705--$20,705
Fees for Services Accounting$8,441--$8,441
Royalties$2,166--$2,166
Fees for Services Legal$460--$460
Total Functional Expenses$2,337,377$0$0$2,337,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,377
Total Expenses per Audited Statements$2,337,377
Total Expenses per Form 990$2,337,377
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$1,811
Fsa Liability$861
Payroll Tax Liabilities$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Raymond mosman 3160 mosman rd craigmont, id 83523 jason stoddard 1986 two mile rd grace, id 83241 mark mcguire 875 perimeter drive ms2337 moscow, id 83844-2337 david hoadley 875 perimeter drive ms2090 moscow, id 83844-2090 brad chambers 9178 lakeshore dr nampa, id 83686 mike kalisek 340 s 2650 e paul, id 83347 gina lohnes 430 pheasant rd twin falls, id 83301 will casey 6865 butte rd new plymouth, id 83655 laura pickard 4198 e 1300 n ashton, id 83420 chris mio 7235 boise rd fruitland, id 83619 matt powell 875 perimeter drive ms2337 moscow, id 83844-2337”

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

“The board reviews and approves the audited financial statements, which are used to prepare the 990. A draft of the 990 is also presented to the executive vice president for their review, prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salary increases and salary schedules through the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salary increases and salary schedules through the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Crop Improvement Association
EIN
82-0182466
Phone
2088848225
Address
429 SW 5TH AVE RM/STE 105, MERIDIAN, ID 83642-2995

Signing Officer

Name
Kathryn Stewart-williams
Title
Executive VP
Phone
2088848225
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Stewart-williams
Formed
1941
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
50

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML AppendixShowing 400 of 425 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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IRS990/InformationTechnologyGrp/ProgramServicesAmt031392
IRS990/InformationTechnologyGrp/TotalAmt031392
IRS990/InsuranceGrp/ProgramServicesAmt038586
IRS990/InsuranceGrp/TotalAmt038586
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626889
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IRS990/LessRentalExpensesGrp/RealAmt04171
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION CERTIFIES SEED CROPS OF INDEPENDENT GROWERS IN IDAHO AND PARTICIPATES IN EDUCATION AND RESEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04143633
IRS990/NetAssetsOrFundBalancesEOYAmt04625193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07649
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026941
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088694
IRS990/OfficeExpensesGrp/TotalAmt088694
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134524
IRS990/OtherExpensesGrp/Desc0POTATO PROGRAM
IRS990/OtherExpensesGrp/Desc1TEST PLOT
IRS990/OtherExpensesGrp/Desc2INSPECTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164798
IRS990/OtherExpensesGrp/ProgramServicesAmt1124504
IRS990/OtherExpensesGrp/ProgramServicesAmt293293
IRS990/OtherExpensesGrp/ProgramServicesAmt349884
IRS990/OtherExpensesGrp/TotalAmt0164798
IRS990/OtherExpensesGrp/TotalAmt1124504
IRS990/OtherExpensesGrp/TotalAmt293293
IRS990/OtherExpensesGrp/TotalAmt349884
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IRS990/OtherLiabilitiesGrp/EOYAmt02931
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02236
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IRS990/OtherRevenueTotalAmt02236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084897
IRS990/PayrollTaxesGrp/TotalAmt084897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101798
IRS990/PensionPlanContributionsGrp/TotalAmt0101798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02394
IRS990/PrincipalOfficerNm0KATHRYN STEWART-WILLIAMS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
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IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB/PURITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SEED SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255443
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37475
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IRS990/PYInvestmentIncomeAmt0143789
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IRS990/PYOtherRevenueAmt011635
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IRS990/PYRevenuesLessExpensesAmt0495220
IRS990/PYSalariesCompEmpBnftPaidAmt01488270
IRS990/PYTotalExpensesAmt02433061
IRS990/PYTotalRevenueAmt02928281
IRS990/ReconcilationRevenueExpnssAmt0481560
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IRS990/RentalIncomeOrLossGrp/RealAmt07649
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt02166
IRS990/RoyaltiesGrp/TotalAmt02166
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02411624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02806119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663985
IRS990ScheduleD/ExpensesSubtotalAmt02337377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01232065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02818937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626889
IRS990ScheduleD/TotalExpensesPerForm990Amt02337377
IRS990ScheduleD/TotalLiabilityAmt02931
IRS990ScheduleD/TotalRevenuePerForm990Amt02818937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02337377
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN STEWART-WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162677
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYMOND MOSMAN 3160 MOSMAN RD CRAIGMONT, ID 83523 JASON STODDARD 1986 TWO MILE RD GRACE, ID 83241 MARK MCGUIRE 875 PERIMETER DRIVE MS2337 MOSCOW, ID 83844-2337 DAVID HOADLEY 875 PERIMETER DRIVE MS2090 MOSCOW, ID 83844-2090 BRAD CHAMBERS 9178 LAKESHORE DR NAMPA, ID 83686 MIKE KALISEK 340 S 2650 E PAUL, ID 83347 GINA LOHNES 430 PHEASANT RD TWIN FALLS, ID 83301 WILL CASEY 6865 BUTTE RD NEW PLYMOUTH, ID 83655 LAURA PICKARD 4198 E 1300 N ASHTON, ID 83420 CHRIS MIO 7235 BOISE RD FRUITLAND, ID 83619 MATT POWELL 875 PERIMETER DRIVE MS2337 MOSCOW, ID 83844-2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS, WHICH ARE USED TO PREPARE THE 990. A DRAFT OF THE 990 IS ALSO PRESENTED TO THE EXECUTIVE VICE PRESIDENT FOR THEIR REVIEW, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt0180
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02337377
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IRS990/TotalLiabilitiesBOYAmt02149
IRS990/TotalLiabilitiesEOYAmt02931
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IRS990/TotalOtherCompensationAmt040427
IRS990/TotalProgramServiceExpensesAmt02337377
IRS990/TotalProgramServiceRevenueAmt02655835
IRS990/TotalReportableCompFromOrgAmt0122250
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02818937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04145782
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IRS990/TravelGrp/TotalAmt0139866
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 SW 5TH AVE STE 105
IRS990/USAddress/AddressLine2Txt0SUITE 105
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.IDAHOCROP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN STEWART-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02088848225

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