Civic Intelligence

Idaho Crop Improvement Association Inc

990 • Fiscal year 2013 • EIN 82-0182466

May 01, 2012 to Apr 30, 2013 • Filed on Jul 19, 2013

Organization ProfileWWW.IDAHOCROP.COM
429 SW 5th AveRoom/Suite 105Meridian, ID 83642-2995
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,355,799

Up $156,640 (+13%) from 2012

Net Assets

Up

$1,349,884

Up $197,143 (+17%) from 2012

Liabilities

Down

$5,915

Down $40,503 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

$2,123,745

No earlier filing loaded for comparison.

Expenses

Up

$1,926,602

Up $93,917 (+5.1%) from 2012

Net Income

$197,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,355,799
Liabilities$5,915
Net Assets$1,349,884
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,123,745
Expenses$1,926,602
Net Income$197,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,135,027
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0182466
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01087
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ASSOCIATION CERTIFIES SEED CROPS OF INDEPENDENT GROWERS IN IDAHO AND PARTICIPATES IN EDUCATION AND RESEARCH PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10429 SW 5TH AVE STE 105
IRS990/AddressPrincipalOfficerUS/City0MERIDIAN
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode0836422995
IRS990/Advertising/ProgramServices03106
IRS990/Advertising/Total03106
IRS990/AllOtherExpenses/ProgramServices091139
IRS990/AllOtherExpenses/Total091139
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0764527
IRS990/CashNonInterestBearing/EOY0139557
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices094388
IRS990/CompCurrentOfficersDirectors/Total094388
IRS990/CompDisqualPersons/ProgramServices034104
IRS990/CompDisqualPersons/Total034104
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices050904
IRS990/ConferencesMeetings/Total050904
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices042713
IRS990/DepreciationDepletion/Total042713
IRS990/DescribedIn501C30false
IRS990/Description0THE ASSOCIATION SUCCESSFULLY CERTIFIED SEED CROPS OF INDEPENDENT IDAHO GROWERS AND PARTICIPATED IN EDUCATION AND RESEARCH PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense01926602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06740
IRS990/FeesForServicesAccounting/Total06740
IRS990/FeesForServicesLegal/ProgramServices09369
IRS990/FeesForServicesLegal/Total09369
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JUSTIN MCLEOD
IRS990/Form990PartVIISectionA/NamePerson1BRIAN DARRINGTON
IRS990/Form990PartVIISectionA/NamePerson2KENT LIERMAN
IRS990/Form990PartVIISectionA/NamePerson3CHAD NEIBAUR
IRS990/Form990PartVIISectionA/NamePerson4DIRK PARKINSON
IRS990/Form990PartVIISectionA/NamePerson5KATHY STEWART-WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6JAMES B JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7DOUGLAS N BOZE
IRS990/Form990PartVIISectionA/NamePerson8JERRY INOUYE
IRS990/Form990PartVIISectionA/NamePerson9DOUG GROSS
IRS990/Form990PartVIISectionA/NamePerson10GREGORY H LOWRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation156
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation720217
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization773725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1061058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6NON-VOTING D
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10FORMER EXEC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other010400
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other019600
IRS990/GrossReceipts02135027
IRS990/GrossRents/Real012849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices015775
IRS990/InformationTechnology/Total015775
IRS990/Insurance/ProgramServices032434
IRS990/Insurance/Total032434
IRS990/InvestmentIncomeCurrentYear012686
IRS990/InvestmentIncomePriorYear02436
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02286
IRS990/InvestmentIncome/TotalRevenueColumn02286
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0441638
IRS990/LandBuildingsEquipmentBasis0885095
IRS990/LandBuildingsEquipmentBasisNet/BOY0434632
IRS990/LandBuildingsEquipmentBasisNet/EOY0443457
IRS990/LessCostOthBasisSalesExpenses/Other09200
IRS990/LessRentalExpenses/Real02082
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ASSOCIATION CERTIFIES SEED CROPS OF INDEPENDENT GROWERS IN IDAHO AND PARTICIPATES IN EDUCATION AND RESEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY020600
IRS990/MortNotesPyblSecuredInvestProp/EOY03381
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS N BOZE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01152741
IRS990/NetAssetsOrFundBalancesEOY01349884
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010400
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010400
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010767
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010767
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018170
IRS990/Occupancy/Total018170
IRS990/OfficeExpenses/ProgramServices071961
IRS990/OfficeExpenses/Total071961
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0167797
IRS990/OtherEmployeeBenefits/Total0167797
IRS990/OtherExpensePriorYear0787951
IRS990/OtherExpensesCurrentYear0821798
IRS990/OtherExpenses/Description0POTATO PROGRAM
IRS990/OtherExpenses/Description1TEST PLOT
IRS990/OtherExpenses/Description2INSPECTIONS
IRS990/OtherExpenses/Description3FIELD SUPPLIES
IRS990/OtherExpenses/ProgramServices0163458
IRS990/OtherExpenses/ProgramServices191009
IRS990/OtherExpenses/ProgramServices257979
IRS990/OtherExpenses/ProgramServices357739
IRS990/OtherExpenses/Total0163458
IRS990/OtherExpenses/Total191009
IRS990/OtherExpenses/Total257979
IRS990/OtherExpenses/Total357739
IRS990/OtherLiabilities/BOY024731
IRS990/OtherLiabilities/EOY02534
IRS990/OtherRevenueCurrentYear032064
IRS990/OtherRevenuePriorYear017848
IRS990/OtherSalariesAndWages/ProgramServices0682971
IRS990/OtherSalariesAndWages/Total0682971
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices071752
IRS990/PayrollTaxes/Total071752
IRS990/PensionPlanContributions/ProgramServices053792
IRS990/PensionPlanContributions/Total053792
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02078995
IRS990/ProgramServiceRevenue/Description0INSPECTION FEES
IRS990/ProgramServiceRevenue/Description1PRODUCTION FEES
IRS990/ProgramServiceRevenue/Description2LAB/PURITY FEES
IRS990/ProgramServiceRevenue/Description3WINTER TEST PLOT RENT
IRS990/ProgramServiceRevenue/Description4SEED SEMINAR
IRS990/ProgramServiceRevenue/ExclusionAmount02411
IRS990/ProgramServiceRevenuePriorYear02080188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01649786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1240568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2183094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31605
IRS990/ProgramServiceRevenue/TotalRevenueColumn01649786
IRS990/ProgramServiceRevenue/TotalRevenueColumn1240568
IRS990/ProgramServiceRevenue/TotalRevenueColumn2183094
IRS990/ProgramServiceRevenue/TotalRevenueColumn32411
IRS990/ProgramServiceRevenue/TotalRevenueColumn41605
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0197143
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010767
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02078995
IRS990/RevenuesLessExpensesCY0197143
IRS990/RevenuesLessExpensesPriorYear0267787
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome021297
IRS990/RoyaltiesRevenue/TotalRevenueColumn021297
IRS990/SalariesEtcCurrentYear01104804
IRS990/SalariesEtcPriorYear01044734
IRS990/SavingsAndTempCashInvestments/EOY0772785
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0355848
IRS990ScheduleD/Buildings/Depreciation0153857
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0509705
IRS990ScheduleD/Equipment/BookValue087609
IRS990ScheduleD/Equipment/Depreciation0287781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0375390
IRS990ScheduleD/ExpensesSubtotal01926602
IRS990ScheduleD/OtherLiabilities/Amount01811
IRS990ScheduleD/OtherLiabilities/Amount1723
IRS990ScheduleD/OtherLiabilities/Description0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotal02123745
IRS990ScheduleD/TotalExpensesPerForm99001926602
IRS990ScheduleD/TotalOfAmounts02534
IRS990ScheduleD/TotalOfBookValueLandBuildings0443457
IRS990ScheduleD/TotalRevenuePerForm99002123745
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01926602
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02123745
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg061058
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg011289
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREGORY H LOWRY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01124
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER EXEC DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg073471
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0JUSTIN MCLEOD 2851 A HWY 64 NEZ PERCE, ID 83543 JERRY INOUYE 9315 SHOUP AVE BOISE, ID 83709 DOUG GROSS 504 W IDAHO AVE HOMEDALE, ID 83628 BRIAN DARRINGTON 660 E 300 S BURLEY, ID 83318 KENT LIERMAN 1947 E 3600 N FILER, ID 83328 CHAD NEIBAUR 1550 CENTRAL RD BANCROFT, ID 83217 DIRK PARKINSON PO BOX 326 ST ANTHONY, ID 83445 KATHY STEWART-WILLIAMS 3806 N 3600 E KIMBERLY, ID 83341-5082 GREGORY H LOWRY 2375 MILWAY DRIVE BOISE, ID 83709
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 DIRECTOR FOR THEIR REVIEW, PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10429 SW 5TH AVE STE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0MERIDIAN
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0836422995
IRS990/TheBooksAreInCareOf/NamePerson0SARAH PLENDL-GARDNER
IRS990/TheBooksAreInCareOf/TelephoneNumber02088848225
IRS990/TotalAssets/BOY01199159
IRS990/TotalAssetsBOY01199159
IRS990/TotalAssets/EOY01355799
IRS990/TotalAssetsEOY01355799
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01926602
IRS990/TotalExpensesPriorYear01832685
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01926602
IRS990/TotalFunctionalExpenses/Total01926602
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY046418
IRS990/TotalLiabilitiesBOY046418
IRS990/TotalLiabilities/EOY05915
IRS990/TotalLiabilitiesEOY05915
IRS990/TotalLiabNetAssetsFundBalances/BOY01199159
IRS990/TotalLiabNetAssetsFundBalances/EOY01355799
IRS990/TotalNbrEmployees052
IRS990/TotalNetAssetsFundBalances/BOY01152741
IRS990/TotalNetAssetsFundBalances/EOY01349884
IRS990/TotalOtherCompensation032686
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount01111
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0420
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01531
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01926602
IRS990/TotalProgramServiceRevenue02078995
IRS990/TotalReportableCompFromOrg0134783
IRS990/TotalRevenueCurrentYear02123745
IRS990/TotalRevenue/ExclusionAmount014289
IRS990/TotalRevenuePriorYear02100472
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02109456
IRS990/TotalRevenue/TotalRevenueColumn02123745
IRS990/Travel/ProgramServices0109302
IRS990/Travel/Total0109302
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01152741
IRS990/UnrestrictedNetAssets/EOY01349884
IRS990/UponRequest0X
IRS990/WebSite0WWW.IDAHOCROP.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01941
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820182466
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02088848225
ReturnHeader/Filer/USAddress/AddressLine10429 SW 5TH AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0836422995
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0DOUGLAS N BOZE
ReturnHeader/Officer/Phone02088848225
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 876
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAMPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,355,799
Liabilities
$5,915
Net assets
$1,349,884
Revenue
$2,123,745
Expenses
$1,926,602
Net income
$197,143
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