Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0182466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,199,159
Up $175,376 (+17%) from 2011
Net Assets
Up$1,152,741
Up $267,785 (+30%) from 2011
Liabilities
Down$46,418
Down $92,409 (-67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,832,685
Up $10,472 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The association certifies seed crops of independent growers in idaho and participates in education and research programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1087 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Association certifies seed crops of independent growers in Idaho and participates in education and research programs. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5245 |
| IRS990/Advertising/Total | 0 | 5245 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16461 |
| IRS990/AllOtherExpenses/Total | 0 | 16461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 582025 |
| IRS990/CashNonInterestBearing/EOY | 0 | 764527 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94636 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41173 |
| IRS990/DepreciationDepletion/Total | 0 | 41173 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | All expenses are accounted for under management expenses. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6560 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2397 |
| IRS990/FeesForServicesOther/Total | 0 | 2397 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathy Stewart-Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr James Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dick Parkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chad Neibaur |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kent Lierman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Darrington |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Justin Mcleod |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jerry Inouye |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Doug Gross |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg Lowry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 94636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2100472 |
| IRS990/GrossRents/Real | 0 | 17848 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14817 |
| IRS990/Insurance/Total | 0 | 14817 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4076 |
| IRS990/Interest/Total | 0 | 4076 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2436 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2436 |
| IRS990/InvestmentIncomePriorYear | 0 | 2899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2436 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 467158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 901790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 441756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 434632 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Association certifies seed crops of independent growers in Idaho and participates in education and research programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 99685 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20600 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 884954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1152741 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17848 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17848 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 120758 |
| IRS990/OfficeExpenses/Total | 0 | 120758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 136716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136716 |
| IRS990/OtherExpensePriorYear | 0 | 778669 |
| IRS990/OtherExpensesCurrentYear | 0 | 787951 |
| IRS990/OtherExpenses/Description | 0 | Test Plot |
| IRS990/OtherExpenses/Description | 1 | Potato Virus Testing |
| IRS990/OtherExpenses/Description | 2 | Potato Commission |
| IRS990/OtherExpenses/Description | 3 | Misc |
| IRS990/OtherExpenses/Description | 4 | Field Operations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72803 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 70917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 252536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 32996 |
| IRS990/OtherExpenses/Total | 0 | 72803 |
| IRS990/OtherExpenses/Total | 1 | 56016 |
| IRS990/OtherExpenses/Total | 2 | 70917 |
| IRS990/OtherExpenses/Total | 3 | 252536 |
| IRS990/OtherExpenses/Total | 4 | 32996 |
| IRS990/OtherLiabilities/BOY | 0 | 35605 |
| IRS990/OtherLiabilities/EOY | 0 | 24731 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17848 |
| IRS990/OtherRevenuePriorYear | 0 | 29920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 677209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 677209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69835 |
| IRS990/PayrollTaxes/Total | 0 | 69835 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 66338 |
| IRS990/PensionPlanContributions/Total | 0 | 66338 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2080188 |
| IRS990/ProgramServiceRevenue/Description | 0 | Production Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | Lab/Purity Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Inspection Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1736559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 162547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1670118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 162547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1670118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 267787 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17848 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 267787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52835 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1044734 |
| IRS990/SalariesEtcPriorYear | 0 | 1043544 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 370134 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 139570 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 509704 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64498 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 327588 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 392086 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 267787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 267787 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1832685 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Card Payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2100472 |
| IRS990ScheduleD/TotalExpenses | 0 | 1832685 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1832685 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 434632 |
| IRS990ScheduleD/TotalRevenue | 0 | 2100472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2100472 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1832685 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2100472 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Doucments are made available upon requist |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board approves all salary increases and salary schedules. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board does not approve the 990 but does approve the audit and has access to the 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 SW 5th Ave Ste 150 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Meridian |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83642 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Idaho Crop Improvement Assoc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088848225 |
| IRS990/TotalAssets/BOY | 0 | 1023781 |
| IRS990/TotalAssetsBOY | 0 | 1023781 |
| IRS990/TotalAssets/EOY | 0 | 1199159 |
| IRS990/TotalAssetsEOY | 0 | 1199159 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1832685 |
| IRS990/TotalExpensesPriorYear | 0 | 1822213 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1832685 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1832685 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 138827 |
| IRS990/TotalLiabilitiesBOY | 0 | 138827 |
| IRS990/TotalLiabilities/EOY | 0 | 46418 |
| IRS990/TotalLiabilitiesEOY | 0 | 46418 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1023781 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1199159 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 884954 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1152741 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2080188 |
| IRS990/TotalReportableCompFromOrg | 0 | 94636 |
| IRS990/TotalRevenueCurrentYear | 0 | 2100472 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20284 |
| IRS990/TotalRevenuePriorYear | 0 | 1769378 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2080188 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2100472 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 91071 |
| IRS990/Travel/Total | 0 | 91071 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 884954 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1152741 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.idahocrop.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1941 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820182466 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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