Civic Intelligence

Idaho Crop Improvement Association Inc

990 • Fiscal year 2017 • EIN 82-0182466

May 01, 2016 to Apr 30, 2017 • Filed on Jul 11, 2017

Organization ProfileWWW.IDAHOCROP.COM
429 SW 5th Ave Rm/Ste 105Meridian, ID 83642-2995

(208) 884-8225

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$108,914

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,533,433

Up $426,208 (+20%) from 2016

Net Assets

Up

$2,520,362

Up $433,019 (+21%) from 2016

Liabilities

Down

$13,071

Down $6,811 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$2,448,159

Up $4,255 (+0.2%) from 2016

Expenses

Down

$2,015,140

Down $276 (-0.0%) from 2016

Net Income

Up

$433,019

Up $4,531 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,533,433
Liabilities$13,071
Net Assets$2,520,362
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$2,448,159
Expenses$2,015,140
Net Income$433,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,451,801
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$1,513,415$1,863,252▲ $349,837
Land, Buildings, and Equipment, Net$454,511$444,856▼ $9,655
Cash and Non-Interest-Bearing Accounts$139,299$225,325▲ $86,026
Total Assets$2,107,225$2,533,433▲ $426,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,785$8,931▼ $4,854
Other Liabilities$6,097$3,976▼ $2,121
Deferred Revenue-$164-
Total Liabilities$19,882$13,071▼ $6,811
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,343$2,520,362▲ $433,019
Total Net Assets Fund Balance$2,087,343$2,520,362▲ $433,019
Total Liabilities and Net Assets / Fund Balance$2,107,225$2,533,433▲ $426,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,934$204,968$515,902
Equipment$133,922$344,389$478,311
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas N BozeExecutive DiFT$90,149$18,765$108,914

Board Members and Trustees

NameTitle
Brent DamePresident
Brian DarringtonDirector
Curtis StoddardDirector
Justin McleodDirector
Wyatt PenfoldDirector
David HoadleyEx-officio D
Paul McdanielEx-officio D
Rick KitamuraTreasurer
Kirk RolfsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,862
Program Service Revenue
$2,387,501
Investment Income
$15,737
Other Revenue
$22,059
Change in Net Assets
$433,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,159
Total Revenue per Audited Statements
$2,448,159
Total Revenue per Form 990
$2,448,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,528
Other Expenses$806,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,609--$773,609
Other Employee Benefits$184,807--$184,807
Current Officers, Directors, Trustees, and Key Employees$108,914--$108,914
Office Expenses$79,632--$79,632
Payroll Taxes$73,152--$73,152
Pension Plan Contributions$68,046--$68,046
Depreciation Depletion$66,858--$66,858
Travel$62,794--$62,794
All Other Expenses$62,536--$62,536
Other Expenses$52,396--$52,396
Insurance$46,116--$46,116
Advertising$30,392--$30,392
Information Technology$21,892--$21,892
Conferences and Meetings$21,755--$21,755
Occupancy$17,732--$17,732
Royalties$13,187--$13,187
Fees for Services Accounting$7,000--$7,000
Fees for Services Legal$3,368--$3,368
Interest$433--$433
Total Functional Expenses$2,015,140$0$0$2,015,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,140
Total Expenses per Audited Statements$2,015,140
Total Expenses per Form 990$2,015,140
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
Payroll Tax Liabilities$2,165
Rent Deposit$1,811
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 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

“Justin mcleod 2851 a hwy 64 nez perce, id 83543 rick kitamura 62 nw 19th st ontario, or 97914 kirk rolfs 9178 lakeshore dr nampa, id 83686 brian darrington 887 east 500 south delco, id 83323 brent dame 3052-b north 3800 east hansen, id 83334 curtis stoddard 2004 two mile rd grace, id 83241 wyatt penfold 2955 s 1750 e driggs, id 83422 paul mcdaniel 875 perimeter drive ms2339 moscow, id 83844-2339 david hoadley 875 perimeter drive ms2090 moscow, id 83844-2090”

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 director 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
Douglas N Boze
Title
Executive Director
Phone
2088848225
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas N Boze
Formed
1941
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION CERTIFIES SEED CROPS OF INDEPENDENT GROWERS IN IDAHO AND PARTICIPATES IN EDUCATION AND RESEARCH PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt030392
IRS990/AdvertisingGrp/TotalAmt030392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062536
IRS990/AllOtherExpensesGrp/TotalAmt062536
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH PLENDL-GARDNER
IRS990/BooksInCareOfDetail/PhoneNum02088848225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 SW 5TH AVE STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0836422995
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139299
IRS990/CashNonInterestBearingGrp/EOYAmt0225325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108914
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021755
IRS990/ConferencesMeetingsGrp/TotalAmt021755
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015737
IRS990/CYOtherExpensesAmt0806612
IRS990/CYOtherRevenueAmt022059
IRS990/CYProgramServiceRevenueAmt02387501
IRS990/CYRevenuesLessExpensesAmt0433019
IRS990/CYSalariesCompEmpBnftPaidAmt01208528
IRS990/CYTotalExpensesAmt02015140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02448159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0164
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066858
IRS990/DepreciationDepletionGrp/TotalAmt066858
IRS990/Desc0THE ASSOCIATION SUCCESSFULLY CERTIFIED SEED CROPS OF INDEPENDENT IDAHO GROWERS AND PARTICIPATED IN EDUCATION AND RESEARCH PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02015140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03368
IRS990/FeesForServicesLegalGrp/TotalAmt03368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WYATT PENFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HOADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS N BOZE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK KITAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT DAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022862
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04900
IRS990/GrossReceiptsAmt02451801
IRS990/GrossRentsGrp/RealAmt011820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021892
IRS990/InformationTechnologyGrp/TotalAmt021892
IRS990/InsuranceGrp/ProgramServicesAmt046116
IRS990/InsuranceGrp/TotalAmt046116
IRS990/InterestGrp/ProgramServicesAmt0433
IRS990/InterestGrp/TotalAmt0433
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444856
IRS990/LandBldgEquipCostOrOtherBssAmt0994213
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt03642
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt013785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08931
IRS990/NetAssetsOrFundBalancesBOYAmt02087343
IRS990/NetAssetsOrFundBalancesEOYAmt02520362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017732
IRS990/OccupancyGrp/TotalAmt017732
IRS990/OfficeExpensesGrp/ProgramServicesAmt079632
IRS990/OfficeExpensesGrp/TotalAmt079632
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184807
IRS990/OtherExpensesGrp/Desc0POTATO PROGRAM
IRS990/OtherExpensesGrp/Desc1INSPECTIONS
IRS990/OtherExpensesGrp/Desc2PCR TESTING SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0174966
IRS990/OtherExpensesGrp/ProgramServicesAmt183667
IRS990/OtherExpensesGrp/ProgramServicesAmt261888
IRS990/OtherExpensesGrp/ProgramServicesAmt352396
IRS990/OtherExpensesGrp/TotalAmt0174966
IRS990/OtherExpensesGrp/TotalAmt183667
IRS990/OtherExpensesGrp/TotalAmt261888
IRS990/OtherExpensesGrp/TotalAmt352396
IRS990/OtherLiabilitiesGrp/BOYAmt06097
IRS990/OtherLiabilitiesGrp/EOYAmt03976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073152
IRS990/PayrollTaxesGrp/TotalAmt073152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068046
IRS990/PensionPlanContributionsGrp/TotalAmt068046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS N BOZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB/PURITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SEED SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09646
IRS990/PYOtherExpensesAmt0810752
IRS990/PYOtherRevenueAmt020240
IRS990/PYProgramServiceRevenueAmt02414018
IRS990/PYRevenuesLessExpensesAmt0428488
IRS990/PYSalariesCompEmpBnftPaidAmt01204664
IRS990/PYTotalExpensesAmt02015416
IRS990/PYTotalRevenueAmt02443904
IRS990/ReconcilationRevenueExpnssAmt0433019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08178
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02387501
IRS990/RoyaltiesGrp/ProgramServicesAmt013187
IRS990/RoyaltiesGrp/TotalAmt013187
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013881
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478311
IRS990ScheduleD/ExpensesSubtotalAmt02015140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02448159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444856
IRS990ScheduleD/TotalExpensesPerForm990Amt02015140
IRS990ScheduleD/TotalLiabilityAmt03976
IRS990ScheduleD/TotalRevenuePerForm990Amt02448159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02448159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN MCLEOD 2851 A HWY 64 NEZ PERCE, ID 83543 RICK KITAMURA 62 NW 19TH ST ONTARIO, OR 97914 KIRK ROLFS 9178 LAKESHORE DR NAMPA, ID 83686 BRIAN DARRINGTON 887 EAST 500 SOUTH DELCO, ID 83323 BRENT DAME 3052-B NORTH 3800 EAST HANSEN, ID 83334 CURTIS STODDARD 2004 TWO MILE RD GRACE, ID 83241 WYATT PENFOLD 2955 S 1750 E DRIGGS, ID 83422 PAUL MCDANIEL 875 PERIMETER DRIVE MS2339 MOSCOW, ID 83844-2339 DAVID HOADLEY 875 PERIMETER DRIVE MS2090 MOSCOW, ID 83844-2090
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 DIRECTOR 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107225
IRS990/TotalAssetsEOYAmt02533433
IRS990/TotalAssetsGrp/BOYAmt02107225
IRS990/TotalAssetsGrp/EOYAmt02533433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022862
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015140
IRS990/TotalFunctionalExpensesGrp/TotalAmt02015140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019882
IRS990/TotalLiabilitiesEOYAmt013071
IRS990/TotalLiabilitiesGrp/BOYAmt019882
IRS990/TotalLiabilitiesGrp/EOYAmt013071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02087343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520362
IRS990/TotalOtherCompensationAmt018765
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270
IRS990/TotalProgramServiceExpensesAmt02015140
IRS990/TotalProgramServiceRevenueAmt02387501
IRS990/TotalReportableCompFromOrgAmt090149
IRS990/TotalRevenueGrp/ExclusionAmt010595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02414702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02107225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02533433
IRS990/TravelGrp/ProgramServicesAmt062794
IRS990/TravelGrp/TotalAmt062794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02087343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02520362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 SW 5TH AVE STE 105
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836422995
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IDAHOCROP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS N BOZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088848225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820182466
ReturnHeader/Filer/PhoneNum02088848225
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 SW 5TH AVE RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836422995
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5D4AC1B79328109A6FA40628E684DC8F3AE45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A8EE3C6CE0F3114A8B1F67E23067C4E51D1F95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02017-07-11T10:23:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,433
Liabilities
$13,071
Net assets
$2,520,362
Revenue
$2,448,159
Expenses
$2,015,140
Net income
$433,019
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